Source: EURLEX
Language: en
Format: md

17.3.2021 EN Official Journal of the European Union L 93/1

# I

_(Legislative acts)_

**DEFINITIVE ADOPTION (EU, Euratom) 2021/417**

**of the European Union’s general budget for the financial year 2021**

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

having regard to draft Council Decision on the system of own resources of the European Union and repealing Decision 2014/335/EU,
Euratom,

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

having regard to Council Regulation laying down the multiannual financial framework for the years 2021 to 2027,

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

having regard to the draft general budget of the European Union for the financial year 2021, which the Commission adopted on 27 July 2020,

having regard to the position on the draft budget of the European Union for the financial year 2021, which the Council adopted on
28 September 2020 and forwarded to Parliament on 1 October 2020,

having regard to the resolution adopted by Parliament on 12 November 2020 on the Council position on the draft general budget of the
European Union for the financial year 2021,

having regard to the amendments to the draft general budget adopted by Parliament on 12 November 2020,

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

having regard to Letter of Amendment No 1/2021 to the draft general budget of the European Union for the financial year 2021, which
the Commission presented on 13 November 2020,

having regard to the letter to the President of the Council of 16 November 2020 convening the Conciliation Committee,

( [1] ) OJ L 168, 7.6.2014, p. 105.
( [2] ) OJ L 193, 30.7.2018, p. 1.

L 93/2 EN Official Journal of the European Union 17.3.2021

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

having regard to the second draft general budget of the European Union for the financial year 2021, which the Commission adopted on
10 December 2020 in accordance with Article 314(8) of the Treaty on the Functioning of the European Union,

having regard to the position on the second draft budget of the European Union for the financial year 2021, which the Council adopted
on 14 December 2020 and forwarded to the Parliament on the same day,

having regard to the Parliament's approval of the Council position on 18 December 2020,

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

DECLARES:

_Sole Article_

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s general
budget for the financial year 2021 has been definitively adopted.

Done at Brussels, 18 December 2020.

_The President_

D. M. SASSOLI

17.3.2021 EN Official Journal of the European Union L 93/3

**UNION’S ANNUAL BUDGET FOR THE FINANCIAL YEAR 2021**

CONTENTS

Page

**GENERAL STATEMENT OF EXPENDITURE**

A. INTRODUCTION TO THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11

B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13

C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES . . . . . . . . . . . . . . . . . . . . . . . . . .29

D. OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31

**GENERAL STATEMENT OF REVENUE**

A. FINANCING OF THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .47

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**SECTION I: EUROPEAN PARLIAMENT** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239

**SECTION II: EUROPEAN COUNCIL AND COUNCIL** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 243

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300

**SECTION III: COMMISSION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 302

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 302

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 366

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1148

**SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1919

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1921

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1930

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1970

**SECTION V: COURT OF AUDITORS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1972

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1974

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1983

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2019

L 93/4 EN Official Journal of the European Union 17.3.2021

Page

**SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2021

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2023

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2032

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2072

**SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2074

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2076

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2085

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2122

**SECTION VIII: EUROPEAN OMBUDSMAN** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2124

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2126

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2138

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2171

**SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2172

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2174

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2183

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2220

**SECTION X: EUROPEAN EXTERNAL ACTION SERVICE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2223

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2225

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2273

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2285

17.3.2021 EN Official Journal of the European Union L 93/5

CONTENTS

Page

**GENERAL STATEMENT OF EXPENDITURE**

A. INTRODUCTION TO THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11

B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13

C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES . . . . . . . . . . . . . . . . . . . . . . . . . .29

D. OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31

**GENERAL STATEMENT OF REVENUE**

A. FINANCING OF THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40

INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40

CALCULATION OF THE FINANCING OF THE BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .47

— TITLE 1: OWN RESOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48

— TITLE 2: SURPLUSES, BALANCES AND ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .72

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

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111

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

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . 128

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**SECTION I: EUROPEAN PARLIAMENT** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . 168

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . 197

— TITLE 3: EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION212

— TITLE 4: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION . 229

L 93/6 EN Official Journal of the European Union 17.3.2021

Page

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

POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS . . . . 233

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 236

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239

**SECTION II: EUROPEAN COUNCIL AND COUNCIL** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 243

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 243

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . 253

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255

— TITLE 1: PERSONS WORKING WITH THE INSTITUTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256

— TITLE 2: BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 298

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300

**SECTION III: COMMISSION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 302

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 302

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 303

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 313

— TITLE 5: BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS . . . . . . . . . . . . . . . . . . . . . . . . 323

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . 332

GENERAL SUMMARY OF APPROPRIATIONS (2021 AND 2020) AND OUTTURN (2019) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 366

— TITLE 01: RESEARCH AND INNOVATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 369

— TITLE 02: EUROPEAN STRATEGIC INVESTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 440

— TITLE 03: SINGLE MARKET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500

— TITLE 04: SPACE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 562

— TITLE 05: REGIONAL DEVELOPMENT AND COHESION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 575

— TITLE 06: RECOVERY AND RESILIENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 611

— TITLE 07: INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 652

— TITLE 08: AGRICULTURE AND MARITIME POLICY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 742

— TITLE 09: ENVIRONMENT AND CLIMATE ACTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 801

— TITLE 10: MIGRATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 825

— TITLE 11: BORDER MANAGEMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 838

17.3.2021 EN Official Journal of the European Union L 93/7

Page

— TITLE 12: SECURITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 855

— TITLE 13: DEFENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 882

— TITLE 14: EXTERNAL ACTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 899

— TITLE 15: PRE-ACCESSION ASSISTANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 979

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

FRAMEWORK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 996

— TITLE 20: ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . .1019

— TITLE 21: EUROPEAN SCHOOLS AND PENSIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1122

— TITLE 30: RESERVES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1139

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1148

Annexes

OFFICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1207

PUBLICATIONS OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1208

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1209

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1214

EUROPEAN PERSONNEL SELECTION OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1239

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1240

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1245

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1268

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1269

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1274

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1293

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1294

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1299

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1319

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1320

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1325

EUROPEAN ANTI-FRAUD OFFICE (OLAF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1344

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1345

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1350

PILOT PROJECTS AND PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1370

PILOT PROJECTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1371

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1372

PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1583

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1584

L 93/8 EN Official Journal of the European Union 17.3.2021

Page

OTHER ANNEXES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1690

EUROPEAN ECONOMIC AREA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1691

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

AND CERTAIN PARTNER COUNTRIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1707

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY

THE UNION BUDGET
(BY WAY OF INDICATION) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1710

NOMENCLATURE CHANGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1755

**SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1919

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1921

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1921

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1928

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1930

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1932

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . .1951

— TITLE 3: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION1966

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1968

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1970

**SECTION V: COURT OF AUDITORS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1972

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1974

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1974

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1981

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1983

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1984

— TITLE 2: BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS
OPERATING EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2002

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2017

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2019

**SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2021

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2023

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2023

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2030

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2032

— TITLE 1: PERSONS WORKING WITH THE INSTITUTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2033

17.3.2021 EN Official Journal of the European Union L 93/9

Page

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . .2052

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2070

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2072

**SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2074

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2076

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2076

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2083

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2085

— TITLE 1: PERSONS WORKING WITH THE INSTITUTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2086

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . .2103

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2120

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2122

**SECTION VIII: EUROPEAN OMBUDSMAN** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2124

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2126

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2126

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2134

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . .2136

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2138

— TITLE 1: EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . .2140

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . .2155

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

INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2162

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2169

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2171

**SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2172

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2174

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2174

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2181

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2183

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2184

— TITLE 2: BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION
OF THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2198

L 93/10 EN Official Journal of the European Union 17.3.2021

Page

— TITLE 3: EUROPEAN DATA PROTECTION BOARD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2204

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2218

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2220

**SECTION X: EUROPEAN EXTERNAL ACTION SERVICE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2223

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2225

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2225

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2233

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . .2235

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2237

— TITLE 1: STAFF AT HEADQUARTERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2238

— TITLE 2: BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS . . . . . . . . . . . . . .2254

— TITLE 3: DELEGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2274

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2283

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2285

17.3.2021 EN Official Journal of the European Union L 93/11

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

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

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

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

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

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

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

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

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

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

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

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

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

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

For 2021, the expenditure appropriations authorised by the budget totals EUR 164 251 460 615 in commitments and
EUR 166 060 468 256 in payments, representing a variation rate of -5,5 % and of 1,2 % respectively by comparison with the 2020
budget (including amending budgets).

L 93/12 EN Official Journal of the European Union 17.3.2021

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

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

17.3.2021 EN Official Journal of the European Union L 93/13

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

1. **MFF CEILINGS OF THE 2021 BUDGET**

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

_In million EUR, rounded figures at current prices_

|Heading|2021|2022|2023|2024|2025|2026|2027|TOTAL|
|---|---|---|---|---|---|---|---|---|
||||||||||
|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|
|**1.**<br>**Single Market, Innovation and**<br>**Digital**|**20 919**|**21 288**|**21 125**|**20 984**|**21 272**|**21 847**|**22 077**|**149 512**|
|**2.**<br>**Cohesion, Resilience and Values**|**52 786**|**55 314**|**57 627**|**60 761**|**63 387**|**66 536**|**70 283**|**426 694**|
|2a.<br>Economic, social and territorial<br>cohesion|48 191|49 739|51 333|53 077|54 873|56 725|58 639|372 577|
|2b.<br>Resilience and values|4 595|5 575|6 294|7 684|8 514|9 811|11 644|54 117|
|**3.**<br>**Natural Resources and Environ­**<br>**ment**|**58 624**|**56 519**|**56 849**|**57 003**|**57 112**|**57 332**|**57 557**|**400 996**|
|of which: Market related expendi­<br>ture and direct payments|40 925|41 257|41 518|41 649|41 782|41 913|42 047|291 091|
|**4.**<br>**Migration and Border Manage­**<br>**ment**|**2 467**|**3 043**|**3 494**|**3 697**|**4 218**|**4 315**|**4 465**|**25 699**|
|**5.**<br>**Security and Defence**|**1 805**|**1 868**|**1 918**|**1 976**|**2 215**|**2 435**|**2 705**|**14 922**|
|**6.**<br>**Neighbourhood and the World**|**16 247**|**16 802**|**16 329**|**15 830**|**15 304**|**14 754**|**15 331**|**110 597**|
|**7.**<br>**European Public Administration**|**10 635**|**11 058**|**11 419**|**11 773**|**12 124**|**12 506**|**12 959**|**82 474**|
|of which: Administrative expendi­<br>ture of the institutions|8 216|8 528|8 772|9 006|9 219|9 464|9 786|62 991|
|**TOTAL COMMITMENTS**|**163 483**|**165 892**|**168 761**|**172 024**|**175 632**|**179 725**|**185 337**|**1 210 894**|
||||||||||
|**TOTAL PAYMENTS**|**166 140**|**167 585**|**165 542**|**168 853**|**172 230**|**175 674**|**179 187**|**1 195 211**|

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

2. **OVERVIEW OF THE 2021 BUDGET BY MFF HEADING (AGGREGATE)**

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

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**1.**<br>**Single Market, Innova­**<br>**tion and Digital**|**20 816 559 767**|**17 191 587 232**|**21 868 956 371**|**19 154 733 875**|**- 1 052 396 604**|**- 1 963 146 643**|**-4,8 %**|**-10,2 %**|
|_Ceiling_|_20 919 000 000_||||||||
|_Margin_|_102 440 233_||||||||
|**2.**<br>**Cohesion and Values**|**52 861 898 534**|**66 153 765 904**|**66 213 600 582**|**62 054 462 429**|**- 13 351 702 048**|**4 099 303 475**|**-20,2 %**|**6,6 %**|
|_Of which under Flexibility_<br>_Instrument_|_76 382 534_||||||||
|_Ceiling_|_52 786 000 000_||||||||
|_Margin_|_484 000_||||||||
|2a.<br>Economic, social and ter­<br>ritorial cohesion|48 190 516 000|61 867 897 545|58 568 100 855|55 208 642 497|- 10 377 584 855|6 659 255 048|-17,7 %|12,1 %|
|_Ceiling_|_48 191 000 000_||||||||
|_Margin_|_484 000_||||||||
|2b.<br>Resilience and values|4 671 382 534|4 285 868 359|7 645 499 727|6 845 819 932|- 2 974 117 193|- 2 559 951 573|-38,9 %|-37,4 %|
|_Of which under Flexibility_<br>_Instrument_|_76 382 534_||||||||
|_Ceiling_|_4 595 000 000_||||||||
|_Margin_|||||||||
|**3.**<br>**Natural Resources and**<br>**Environment**|**58 568 566 908**|**56 804 203 452**|**59 936 543 421**|**58 662 507 809**|**- 1 367 976 513**|**- 1 858 304 357**|**-2,3 %**|**-3,2 %**|
|_Ceiling_|_58 624 000 000_||||||||
|_Margin_|_55 433 092_||||||||

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**Of which: Market rela­**<br>**ted expenditure and**<br>**direct payments**|**40 367 954 000**|**40 353 742 883**|**43 458 760 765**|**43 428 686 876**|**- 3 090 806 765**|**- 3 074 943 993**|**-7,1 %**|**-7,1 %**|
|_EAGF sub-ceiling_|_40 925 000 000_||||||||
|_Rounding difference exclu­_<br>_ded for calculating the sub-_<br>_margin_|||||||||
|_Net transfers between_<br>_EAGF and EAFRD_|_557 046 000_||||||||
|_Net balance available for_<br>_EAGF expenditure (sub-_<br>_ceiling corrected by transfers_<br>_between EAGF and_<br>_EAFRD)_|_40 367 954 000_||||||||
|_EAGF sub-margin_|||||||||
|**4.**<br>**Migration and Border**<br>**Management**|**2 278 829 759**|**2 686 245 978**|**2 367 811 906**|**2 168 043 550**|**- 88 982 147**|**518 202 428**|**-3,8 %**|**23,9 %**|
|_Ceiling_|_2 467 000 000_||||||||
|_Margin_|_188 170 241_||||||||
|**5.**<br>**Security and Defence**|**1 709 261 441**|**670 628 243**|**831 442 162**|**814 173 859**|**877 819 279**|**- 143 545 616**|**105,6 %**|**-17,6 %**|
|_Ceiling_|_1 805 000 000_||||||||
|_Margin_|_95 738 559_||||||||
|**6.**<br>**Neighbourhood**<br>**and**<br>**the World**|**16 097 196 204**|**10 810 999 356**|**10 848 581 315**|**9 603 263 557**|**5 248 614 889**|**1 207 735 799**|**48,4 %**|**12,6 %**|
|_Ceiling_|_16 247 000 000_||||||||
|_Margin_|_149 803 796_||||||||

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**7.**<br>**European Public Admi­**<br>**nistration**|**10 448 313 002**|**10 449 588 091**|**10 222 258 494**|**10 225 261 704**|**226 054 508**|**224 326 387**|**2,2 %**|**2,2 %**|
|_Ceiling_|_10 635 000 000_||||||||
|_Margin_|_186 686 998_||||||||
|**of which: Administra­**<br>**tive**<br>**expenditure**<br>**of**<br>**the institutions**|**8 035 824 720**|**8 037 099 809**|**7 906 139 822**|**7 909 143 032**|**129 684 898**|**127 956 777**|**1,6 %**|**1,6 %**|
|_Sub-ceiling_|_8 216 000 000_||||||||
|_Sub-margin_|_180 175 280_||||||||
|**Appropriations for headings**|**162 780 625 615**|**164 767 018 256**|**172 289 194 251**|**162 682 446 783**|**- 9 508 568 636**|**2 084 571 473**|**-5,5 %**|**1,3 %**|
|**_Ceiling_**|**_163 483 000 000_**|**_166 140 000 000_**|||||||
|**_Of which under Flexibi­_**<br>**_lity Instrument_**|**_76 382 534_**|**_628 462 086_**|||||||
|**_Margin_**|**_778 756 919_**|**_2 001 443 830_**|||||||
|**Appropriations as % of GNI**|**1,16 %**|**1,18 %**|**1,01 %**|**0,96 %**|||||
|**Thematic special ins­**<br>**truments**|**1 470 835 000**|**1 293 450 000**|**1 594 857 964**|**1 425 594 964**|**- 124 022 964**|**- 132 144 964**|**-7,8 %**|**-9,3 %**|
|Total appropriations|**164 251 460 615**|**166 060 468 256**|**173 884 052 215**|**164 108 041 747**|**- 9 632 591 600**|**1 952 426 509**|**-5,5 %**|**1,2 %**|
|**Appropriations as % of GNI**|**1,17 %**|**1,19 %**|**1,02 %**|**0,97 %**|||||
|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|

3. **OVERVIEW OF THE 2021 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)**

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

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**1.**<br>**Single Market, Innova­**<br>**tion and Digital**|**20 816 559 767**|**17 191 587 232**|**21 868 956 371**|**19 154 733 875**|**- 1 052 396 604**|**- 1 963 146 643**|**-4,8 %**|**-10,2 %**|
|_Ceiling_|_20 919 000 000_||||||||
|_Margin_|_102 440 233_||||||||
|Cluster 01 - Research and<br>Innovation|12 646 069 534|10 716 492 949|13 962 502 906|12 658 430 550|- 1 316 433 372|- 1 941 937 601|-9,4 %|-15,3 %|
|_Horizon Europe_|_11 506 527 000_|_9 835 078 549_|_13 192 688 005_|_11 605 637 065_|_- 1 686 161 005_|_- 1 770 558 516_|_-12,8 %_|_-15,3 %_|
|_Euratom Research and_<br>_Training Programme_|_265 748 511_|_253 754 071_|_398 655 901_|_397 682 200_|_- 132 907 390_|_- 143 928 129_|_-33,3 %_|_-36,2 %_|
|_International_<br>_Thermonuclear Experimen­_<br>_tal Reactor (ITER)_|_863 994 023_|_613 638 694_|_365 069 000_|_638 955 144_|_498 925 023_|_- 25 316 450_|_136,7 %_|_-4,0 %_|
|_Pilot projects and prepara­_<br>_tory actions_|_9 800 000_|_14 021 635_|_6 090 000_|_16 156 141_|_3 710 000_|_- 2 134 506_|_60,9 %_|_-13,2 %_|
|Cluster 02 - European<br>Strategic Investments|5 236 934 445|3 954 691 493|5 152 144 069|4 134 883 523|84 790 376|- 180 192 030|1,6 %|-4,4 %|
|_InvestEU Fund_|_653 555 000_|_1 080 964 859_|_812 586 801_|_1 736 981 416_|_- 159 031 801_|_- 656 016 557_|_-19,6 %_|_-37,8 %_|
|_Connecting Europe Facility_<br>_(CEF) - Transport_|_1 785 393 458_|_1 428 420 092_|_2 579 156 234_|_1 476 650 533_|_- 793 762 776_|_- 48 230 441_|_-30,8 %_|_-3,3 %_|
|_Connecting Europe Facility_<br>_(CEF) - Energy_|_784 949 971_|_471 390 800_|_1 281 032 586_|_479 683 196_|_- 496 082 615_|_- 8 292 396_|_-38,7 %_|_-1,7 %_|
|_Connecting Europe Facility_<br>_(CEF) - Digital_|_277 376 211_|_207 173 158_|_151 527 345_|_125 156 000_|_125 848 866_|_82 017 158_|_83,1 %_|_65,5 %_|

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Digital Europe Programme_|_1 129 576 962_|_158 590 542_|_86 116 106_|_91 748 000_|_1 043 460 856_|_66 842 542_|_1 211,7 %_|_72,9 %_|
|_European Fund for Strategic_<br>_Investments (EFSI)_|||||||||
|_Decentralised agencies_|_188 092 843_|_188 092 843_|_182 729 997_|_184 042 088_|_5 362 846_|_4 050 755_|_2,9 %_|_2,2 %_|
|_Other actions_|_375 457 000_|_375 457 000_|_0 _|_0 _|_0 _|_0 _|_0 _|_0_|
|_Pilot projects and prepara­_<br>_tory actions_|_17 025 000_|_23 434 199_|_37 225 000_|_18 552 290_|_- 20 200 000_|_4 881 909_|_-54,3 %_|_26,3 %_|
|_Actions financed under the_<br>_prerogatives of the Com­_<br>_mission and specific com­_<br>_petences conferred to the_<br>_Commission_|_25 508 000_|_21 168 000_|_21 770 000_|_22 070 000_|_3 738 000_|_- 902 000_|_17,2 %_|_-4,1 %_|
|Cluster 03 - Single Mar­<br>ket|899 252 697|832 705 699|865 731 477|821 317 183|33 521 220|11 388 516|3,9 %|1,4 %|
|_Single Market Programme_<br>_(incl. SMEs)_|_575 019 000_|_547 136 315_|_607 230 327_|_569 559 072_|_- 32 211 327_|_- 22 422 757_|_-5,3 %_|_-3,9 %_|
|_EU Anti-Fraud Programme_|_24 053 000_|_23 758 262_|_23 896 600_|_20 206 853_|_156 400_|_3 551 409_|_0,7 %_|_17,6 %_|
|_Cooperation in the field of_<br>_taxation (FISCALIS)_|_36 215 550_|_32 845 655_|_33 093 000_|_27 500 000_|_3 122 550_|_5 345 655_|_9,4 %_|_19,4 %_|
|_Cooperation in the field of_<br>_customs (CUSTOMS)_|_126 887 000_|_86 300 000_|_75 264 000_|_75 300 000_|_51 623 000_|_11 000 000_|_68,6 %_|_14,6 %_|
|_Decentralised agencies_|_121 438 147_|_121 438 147_|_109 897 550_|_109 897 550_|_11 540 597_|_11 540 597_|_10,5 %_|_10,5 %_|
|_Other actions_|_7 500 000_|_7 500 000_|_7 000 000_|_7 000 000_|_500 000_|_500 000_|_7,1 %_|_7,1 %_|
|_Pilot projects and prepara­_<br>_tory actions_|_8 140 000_|_13 727 320_|_9 350 000_|_11 853 708_|_- 1 210 000_|_1 873 612_|_-12,9 %_|_15,8 %_|

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|Cluster 04 - Space|2 034 303 091|1 687 697 091|1 888 577 919|1 540 102 619|145 725 172|147 594 472|7,7 %|9,6 %|
|_European Space_<br>_Programme_|_1 997 403 000_|_1 651 547 000_|_1 853 975 300_|_1 505 500 000_|_143 427 700_|_146 047 000_|_7,7 %_|_9,7 %_|
|_Decentralised agencies_|_35 900 091_|_35 900 091_|_34 602 619_|_34 602 619_|_1 297 472_|_1 297 472_|_3,7 %_|_3,7 %_|
|_Pilot projects and prepara­_<br>_tory actions_|_1 000 000_|_250 000_|_0 _|_0 _|_1 000 000_|_250 000_|_0 _|_0 _|
|**2.**<br>**Cohesion and Values**|**52 861 898 534**|**66 153 765 904**|**66 213 600 582**|**62 054 462 429**|**- 13 351 702 048**|**4 099 303 475**|**-20,2 %**|**6,6 %**|
|_Of which under Flexibility_<br>_Instrument_|_76 382 534_||||||||
|_Ceiling_|_52 786 000 000_||||||||
|_Margin_|_484 000_||||||||
|2a.<br>Economic, social and ter­<br>ritorial cohesion|48 190 516 000|61 867 897 545|58 568 100 855|55 208 642 497|- 10 377 584 855|6 659 255 048|-17,7 %|12,1 %|
|_Ceiling_|_48 191 000 000_||||||||
|_Margin_|_484 000_||||||||
|Cluster 05 - Regional<br>Development and Cohe­<br>sion|35 378 384 000|45 720 543 337|44 039 396 212|40 671 562 497|- 8 661 012 212|5 048 980 840|-19,7 %|12,4 %|
|_European Regional Deve­_<br>_lopment Fund (ERDF)_|_29 240 315 000_|_33 870 954 884_|_32 160 785 102_|_30 280 816 469_|_- 2 920 470 102_|_3 590 138 415_|_-9,1 %_|_11,9 %_|
|_Cohesion Fund (CF)_|_4 695 703 000_|_10 595 240 553_|_10 093 442 692_|_9 166 630 696_|_- 5 397 739 692_|_1 428 609 857_|_-53,5 %_|_15,6 %_|
|_Cohesion Fund (CF),_<br>_contribution to the_<br>_Connecting Europe Facility_<br>_(CEF) - Transport_|_1 442 366 000_|_1 250 074 000_|_1 780 568 418_|_1 213 461 793_|_- 338 202 418_|_36 612 207_|_-19,0 %_|_3,0 %_|
|_Pilot projects and prepara­_<br>_tory actions_|_0 _|_4 273 900_|_4 600 000_|_10 653 539_|_- 4 600 000_|_- 6 379 639_|_-100,0 %_|_-59,9 %_|

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|Cluster 07 - Investing in<br>People, Social Cohesion<br>and Values|12 812 132 000|16 147 354 208|14 528 704 643|14 537 080 000|- 1 716 572 643|1 610 274 208|-11,8 %|11,1 %|
|_European Social Fund_<br>_(ESF)_|_12 812 132 000_|_16 147 354 208_|_14 528 704 643_|_14 537 080 000_|_- 1 716 572 643_|_1 610 274 208_|_-11,8 %_|_11,1 %_|
|2b.<br>Resilience and values|4 671 382 534|4 285 868 359|7 645 499 727|6 845 819 932|- 2 974 117 193|- 2 559 951 573|-38,9 %|-37,4 %|
|_Of which under Flexibility_<br>_Instrument_|_76 382 534_||||||||
|_Ceiling_|_4 595 000 000_||||||||
|_Margin_|||||||||
|Cluster 05 - Regional<br>Development and Cohe­<br>sion|31 986 000|34 873 475|37 713 902|38 951 902|- 5 727 902|- 4 078 427|-15,2 %|-10,5 %|
|_Support to the Turkish-_<br>_Cypriot Community_|_31 986 000_|_34 873 475_|_37 713 902_|_38 951 902_|_- 5 727 902_|_- 4 078 427_|_-15,2 %_|_-10,5 %_|
|Cluster 06 - Recovery<br>and Resilience|843 737 421|820 886 793|3 660 236 189|3 083 199 945|- 2 816 498 768|- 2 262 313 152|-76,9 %|-73,4 %|
|_European Recovery and_<br>_Resilience Facility (incl._<br>_Technical Support Instru­_<br>_ment)_|_116 364 000_|_109 182 000_|_86 725 000_|_56 730 000_|_29 639 000_|_52 452 000_|_34,2 %_|_92,5 %_|
|_Protection of the euro_<br>_against counterfeiting (the_<br>_‘Pericles IV programme’)_|_834 082_|_782 583_|_1 100 000_|_850 000_|_- 265 918_|_- 67 417_|_-24,2 %_|_-7,9 %_|
|_Financing cost of the_<br>_European Union Recovery_<br>_Instrument (EURI)_|_39 591 000_|_39 591 000_|_0 _|_0 _|_39 591 000_|_39 591 000_|_0 _|_0_|
|_Union Civil Protection_<br>_Mechanism (RescEU)_|_90 203 000_|_193 531 962_|_574 899 000_|_267 706 250_|_- 484 696 000_|_- 74 174 288_|_-84,3 %_|_-27,7 %_|

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_EU4Health_|_327 459 000_|_127 874 200_|_69 674 000_|_64 150 000_|_257 785 000_|_63 724 200_|_370,0 %_|_99,3 %_|
|_Instrument for emergency_<br>_support within the Union_<br>_(ESI)_|_0 _|_90 000 000_|_2 700 000 000_|_2 470 000 000_|_- 2 700 000 000_|_- 2 380 000 000_|_-100,0 %_|_-96,4 %_|
|_Decentralised agencies_|_257 886 339_|_247 644 524_|_215 838 189_|_211 792 202_|_42 048 150_|_35 852 322_|_19,5 %_|_16,9 %_|
|_Pilot projects and prepara­_<br>_tory actions_|_0 _|_1 830 524_|_0 _|_971 493_|_0 _|_859 031_|_0 _|_88,4 %_|
|_Actions financed under the_<br>_prerogatives of the Com­_<br>_mission and specific com­_<br>_petences conferred to the_<br>_Commission_|_11 400 000_|_10 450 000_|_12 000 000_|_11 000 000_|_- 600 000_|_- 550 000_|_-5,0 %_|_-5,0 %_|
|Cluster 07 - Investing in<br>People, Social Cohesion<br>and Values|3 795 659 113|3 430 108 091|3 947 549 636|3 723 668 085|- 151 890 523|- 293 559 994|-3,8 %|-7,9 %|
|_Employment and Social_<br>_Innovation_|_102 482 373_|_85 304 556_|_102 941 491_|_85 223 902_|_- 459 118_|_80 654_|_-0,4 %_|_0,1 %_|
|_Erasmus+_|_2 662 616 000_|_2 407 561 931_|_2 885 368 000_|_2 739 450 700_|_- 222 752 000_|_- 331 888 769_|_-7,7 %_|_-12,1 %_|
|_European Solidarity Corps_<br>_(ESC)_|_135 713 495_|_126 612 926_|_186 698 779_|_172 740 960_|_- 50 985 284_|_- 46 128 034_|_-27,3 %_|_-26,7 %_|
|_Creative Europe_|_306 381 560_|_236 541 616_|_223 572 000_|_197 421 620_|_82 809 560_|_39 119 996_|_37,0 %_|_19,8 %_|
|_Justice_|_46 392 538_|_45 217 015_|_43 454 000_|_40 450 000_|_2 938 538_|_4 767 015_|_6,8 %_|_11,8 %_|
|_Rights and Values_|_97 179 152_|_87 688 779_|_100 470 000_|_100 198 751_|_- 3 290 848_|_- 12 509 972_|_-3,3 %_|_-12,5 %_|
|_Decentralised agencies and_<br>_European Public Prosecu­_<br>_tor’s Office (EPPO)_|_220 498 295_|_220 498 295_|_172 074 247_|_175 026 650_|_48 424 048_|_45 471 645_|_28,1 %_|_26,0 %_|
|_Other actions_|_8 634 400_|_7 258 200_|_9 423 000_|_9 000 000_|_- 788 600_|_- 1 741 800_|_-8,4 %_|_-19,4 %_|
|_Pilot projects and prepara­_<br>_tory actions_|_31 870 000_|_51 409 673_|_56 920 119_|_48 714 502_|_- 25 050 119_|_2 695 171_|_-44,0 %_|_5,5 %_|

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Actions financed under the_<br>_prerogatives of the Com­_<br>_mission and specific com­_<br>_petences conferred to the_<br>_Commission_|_183 891 300_|_162 015 100_|_166 628 000_|_155 441 000_|_17 263 300_|_6 574 100_|_10,4 %_|_4,2 %_|
|**3.**<br>**Natural Resources and**<br>**Environment**|**58 568 566 908**|**56 804 203 452**|**59 936 543 421**|**58 662 507 809**|**- 1 367 976 513**|**- 1 858 304 357**|**-2,3 %**|**-3,2 %**|
|_Ceiling_|_58 624 000 000_||||||||
|_Margin_|_55 433 092_||||||||
|**Of which: Market rela­**<br>**ted expenditure and**<br>**direct payments**|**40 367 954 000**|**40 353 742 883**|**43 458 760 765**|**43 428 686 876**|**- 3 090 806 765**|**- 3 074 943 993**|**-7,1 %**|**-7,1 %**|
|_EAGF sub-ceiling_|_40 925 000 000_||||||||
|_Rounding difference exclu­_<br>_ded for calculating the sub-_<br>_margin_|||||||||
|_Net transfers between_<br>_EAGF and EAFRD_|_557 046 000_||||||||
|_Net balance available for_<br>_EAGF expenditure (sub-_<br>_ceiling corrected by transfers_<br>_between EAGF and_<br>_EAFRD)_|_40 367 954 000_||||||||
|_EAGF sub-margin_|||||||||
|Cluster 08 - Agriculture<br>and Maritime Policy|56 638 551 003|56 372 594 194|59 286 087 283|58 234 546 969|- 2 647 536 280|- 1 861 952 775|-4,5 %|-3,2 %|
|_European Agricultural_<br>_Guarantee Fund (EAGF)_|_40 367 954 000_|_40 353 742 883_|_43 458 760 765_|_43 428 686 876_|_- 3 090 806 765_|_- 3 074 943 993_|_-7,1 %_|_-7,1 %_|

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_European Agricultural_<br>_Fund for Rural Develop­_<br>_ment (EAFRD)_|_15 344 989 960_|_15 022 200 000_|_14 698 660 347_|_13 870 123 550_|_646 329 613_|_1 152 076 450_|_4,4 %_|_8,3 %_|
|_European Maritime and_<br>_Fisheries Fund (EMFF)_|_760 744 000_|_829 378 768_|_960 254 138_|_769 899 000_|_- 199 510 138_|_59 479 768_|_-20,8 %_|_7,7 %_|
|_Sustainable Fisheries Part­_<br>_nership Agreements (SFPA)_<br>_and Regional Fisheries_<br>_Management Organisa­_<br>_tions (RFMO)_|_148 122 000_|_144 484 500_|_147 999 978_|_142 531 978_|_122 022_|_1 952 522_|_0,1 %_|_1,4 %_|
|_Decentralised agencies_|_16 741 043_|_16 741 043_|_16 737 055_|_16 737 055_|_3 988_|_3 988_|_0,0 %_|_0,0 %_|
|_Pilot projects and prepara­_<br>_tory actions_|_0 _|_6 047 000_|_3 675 000_|_6 568 510_|_- 3 675 000_|_- 521 510_|_-100,0 %_|_-7,9 %_|
|Cluster 09 - Environment<br>and Climate Action|1 930 015 905|431 609 258|650 456 138|427 960 840|1 279 559 767|3 648 418|196,7 %|0,9 %|
|_Programme for Environ­_<br>_ment and Climate Action_<br>_(LIFE)_|_738 505 372_|_371 471 954_|_589 563 000_|_371 881 613_|_148 942 372_|_- 409 659_|_25,3 %_|_-0,1 %_|
|_Just Transition Fund_|_1 137 009 000_|_42 448_|_0 _|_0 _|_1 137 009 000_|_42 448_|_0 _|_0_|
|_Decentralised agencies_|_50 761 533_|_50 761 533_|_44 753 257_|_44 753 257_|_6 008 276_|_6 008 276_|_13,4 %_|_13,4 %_|
|_Pilot projects and prepara­_<br>_tory actions_|_3 740 000_|_9 333 323_|_16 139 881_|_11 325 970_|_- 12 399 881_|_- 1 992 647_|_-76,8 %_|_-17,6 %_|
|**4.**<br>**Migration and Border**<br>**Management**|**2 278 829 759**|**2 686 245 978**|**2 367 811 906**|**2 168 043 550**|**- 88 982 147**|**518 202 428**|**-3,8 %**|**23,9 %**|
|_Ceiling_|_2 467 000 000_||||||||
|_Margin_|_188 170 241_||||||||
|Cluster 10 - Migration|1 011 065 714|1 439 158 714|1 347 017 703|1 070 931 663|- 335 951 989|368 227 051|-24,9 %|34,4 %|

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Asylum and Migration_<br>_Fund (AMF)_|_873 255 000_|_1 301 348 000_|_1 228 690 284_|_952 604 244_|_- 355 435 284_|_348 743 756_|_-28,9 %_|_36,6 %_|
|_Decentralised agencies_|_137 810 714_|_137 810 714_|_118 327 419_|_118 327 419_|_19 483 295_|_19 483 295_|_16,5 %_|_16,5 %_|
|Cluster 11 - Border<br>Management|1 267 764 045|1 247 087 264|1 020 794 203|1 097 111 887|246 969 842|149 975 377|24,2 %|13,7 %|
|_Integrated Border Manage­_<br>_ment Fund (IBMF) - Ins­_<br>_trument for border mana­_<br>_gement and visa (BMVI)_|_398 014 000_|_488 178 219_|_358 771 440_|_479 244 124_|_39 242 560_|_8 934 095_|_10,9 %_|_1,9 %_|
|_Integrated Border Manage­_<br>_ment Fund (IBMF) - Ins­_<br>_trument for financial sup­_<br>_port for customs control_<br>_equipment (CCEi)_|_135 480 000_|_32 964 000_|_0 _|_0 _|_135 480 000_|_32 964 000_|_0 _|_0_|
|_Decentralised agencies_|_734 270 045_|_725 945 045_|_662 022 763_|_617 867 763_|_72 247 282_|_108 077 282_|_10,9 %_|_17,5 %_|
|**5.**<br>**Security and Defence**|**1 709 261 441**|**670 628 243**|**831 442 162**|**814 173 859**|**877 819 279**|**- 143 545 616**|**105,6 %**|**-17,6 %**|
|_Ceiling_|_1 805 000 000_||||||||
|_Margin_|_95 738 559_||||||||
|Cluster 12 - Security|536 501 243|527 390 243|576 442 162|595 673 859|- 39 940 919|- 68 283 616|-6,9 %|-11,5 %|
|_Internal Security Fund (ISF)_|_175 643 000_|_180 582 000_|_195 196 628_|_193 558 325_|_- 19 553 628_|_- 12 976 325_|_-10,0 %_|_-6,7 %_|
|_Nuclear decommissioning_<br>_(Lithuania)_|_72 500 000_|_50 000 000_|_68 290 000_|_68 050 000_|_4 210 000_|_- 18 050 000_|_6,2 %_|_-26,5 %_|
|_Nuclear Safety and decom­_<br>_missioning (incl. For Bul­_<br>_garia and Slovakia)_|_69 205 000_|_78 355 000_|_110 160 000_|_132 800 000_|_- 40 955 000_|_- 54 445 000_|_-37,2 %_|_-41,0 %_|

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Decentralised agencies_|_197 614 243_|_197 614 243_|_179 315 534_|_179 315 534_|_18 298 709_|_18 298 709_|_10,2 %_|_10,2 %_|
|_Actions financed under the_<br>_prerogatives of the Com­_<br>_mission and specific com­_<br>_petences conferred to the_<br>_Commission_|_21 539 000_|_20 839 000_|_21 480 000_|_21 450 000_|_59 000_|_- 611 000_|_0,3 %_|_-2,8 %_|
|_Pilot projects and prepara­_<br>_tory actions_|_0 _|_0 _|_2 000 000_|_500 000_|_- 2 000 000_|_- 500 000_|_-100,0 %_|_-100,0 %_|
|Cluster 13 - Defence|1 172 760 198|143 238 000|255 000 000|218 500 000|917 760 198|- 75 262 000|359,9 %|-34,4 %|
|_European Defence Fund_<br>_(Research)_|_283 262 000_|_13 112 000_|_0 _|_0 _|_283 262 000_|_13 112 000_|_0 _|_0_|
|_European Defence Fund_<br>_(Non Research)_|_662 436 000_|_108 962 000_|_255 000 000_|_200 500 000_|_407 436 000_|_- 91 538 000_|_159,8 %_|_-45,7 %_|
|_Military Mobility_|_227 062 198_|_16 664 000_|_0 _|_0 _|_227 062 198_|_16 664 000_|_0 _|_0_|
|_Pilot projects and prepara­_<br>_tory actions_|_0 _|_4 500 000_|_0 _|_18 000 000_|_0 _|_- 13 500 000_|_0 _|_-75,0 %_|
|**6.**<br>**Neighbourhood**<br>**and**<br>**the World**|**16 097 196 204**|**10 810 999 356**|**10 848 581 315**|**9 603 263 557**|**5 248 614 889**|**1 207 735 799**|**48,4 %**|**12,6 %**|
|_Ceiling_|_16 247 000 000_||||||||
|_Margin_|_149 803 796_||||||||
|Cluster 14 - External<br>Action|14 195 757 731|8 928 603 283|9 088 414 835|7 857 544 298|5 107 342 896|1 071 058 985|56,2 %|13,6 %|
|_Neighbourhood, Develop­_<br>_ment and International_<br>_Cooperation Instrument_<br>_(NDICI)_|_12 070 958 148_|_6 514 257 059_|_6 962 972 945_|_6 063 750 377_|_5 107 985 203_|_450 506 682_|_73,4 %_|_7,4 %_|
|_European Instrument for_<br>_Nuclear Safety (EINS)_|_37 620 000_|_32 504 800_|_32 885 000_|_32 690 710_|_4 735 000_|_- 185 910_|_14,4 %_|_-0,6 %_|

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Humanitarian aid_<br>_(HUMA)_|_1 503 000 000_|_1 900 102 550_|_1 586 824 000_|_1 275 289 221_|_- 83 824 000_|_624 813 329_|_-5,3 %_|_49,0 %_|
|_Common Foreign and_<br>_Security Policy (CFSP)_|_351 927 000_|_328 668 070_|_351 927 000_|_328 650 000_|_0 _|_18 070_|_0 _|_0,0 %_|
|_Overseas Countries and_<br>_Territories (OCT) (inclu­_<br>_ding Greenland)_|_67 000 000_|_33 427 718_|_33 489 000_|_33 373 000_|_33 511 000_|_54 718_|_100,1 %_|_0,2 %_|
|_Other actions_|_72 054 069_|_41 605 027_|_35 576 890_|_42 576 890_|_36 477 179_|_- 971 863_|_102,5 %_|_-2,3 %_|
|_Pilot projects and prepara­_<br>_tory actions_|_175 000_|_43 750_|_4 000 000_|_3 030 153_|_- 3 825 000_|_- 2 986 403_|_-95,6 %_|_-98,6 %_|
|_Actions financed under the_<br>_prerogatives of the Com­_<br>_mission and specific com­_<br>_petences conferred to the_<br>_Commission_|_93 023 514_|_77 994 309_|_80 740 000_|_78 183 947_|_12 283 514_|_- 189 638_|_15,2 %_|_-0,2 %_|
|Cluster 15 - Pre-acces­<br>sion Assistance|1 901 438 473|1 882 396 073|1 760 166 480|1 745 719 259|141 271 993|136 676 814|8,0 %|7,8 %|
|_Pre-Accession Assistance_<br>_(IPA III)_|_1 901 438 473_|_1 882 396 073_|_1 760 166 480_|_1 745 719 259_|_141 271 993_|_136 676 814_|_8,0 %_|_7,8 %_|
|**7.**<br>**European Public Admi­**<br>**nistration**|**10 448 313 002**|**10 449 588 091**|**10 222 258 494**|**10 225 261 704**|**226 054 508**|**224 326 387**|**2,2 %**|**2,2 %**|
|_Ceiling_|_10 635 000 000_||||||||
|_Margin_|_186 686 998_||||||||
|**of which: Administra­**<br>**tive**<br>**expenditure**<br>**of**<br>**the institutions**|**8 035 824 720**|**8 037 099 809**|**7 906 139 822**|**7 909 143 032**|**129 684 898**|**127 956 777**|**1,6 %**|**1,6 %**|
|_Sub-ceiling_|_8 216 000 000_||||||||
|_Sub-margin_|_180 175 280_||||||||

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|Pensions|2 214 957 000|2 214 957 000|2 123 214 310|2 123 214 310|91 742 690|91 742 690|4,3 %|4,3 %|
|_Staff Pensions_|_2 178 642 000_|_2 178 642 000_|_2 093 396 000_|_2 093 396 000_|_85 246 000_|_85 246 000_|_4,1 %_|_4,1 %_|
|_Pensions of former Mem­_<br>_bers — Institutions_|_36 315 000_|_36 315 000_|_29 818 310_|_29 818 310_|_6 496 690_|_6 496 690_|_21,8 %_|_21,8 %_|
|European Schools|197 531 282|197 531 282|192 904 362|192 904 362|4 626 920|4 626 920|2,4 %|2,4 %|
|_European Parliament_|_651 000_|_651 000_|_626 000_|_626 000_|_25 000_|_25 000_|_4,0 %_|_4,0 %_|
|_Commission_|_196 637 399_|_196 637 399_|_192 003 042_|_192 003 042_|_4 634 357_|_4 634 357_|_2,4 %_|_2,4 %_|
|_Court of Justice of the_<br>_European Union_|_46 000_|_46 000_|_45 000_|_45 000_|_1 000_|_1 000_|_2,2 %_|_2,2 %_|
|_European Ombudsman_|_179 083_|_179 083_|_210 000_|_210 000_|_- 30 917_|_- 30 917_|_-14,7 %_|_-14,7 %_|
|_European External Action_<br>_Service_|_17 800_|_17 800_|_20 320_|_20 320_|_- 2 520_|_- 2 520_|_-12,4 %_|_-12,4 %_|
|Administrative expendi­<br>ture of the institutions|8 035 824 720|8 037 099 809|7 906 139 822|7 909 143 032|129 684 898|127 956 777|1,6 %|1,6 %|
|_European Parliament_|_2 062 870 135_|_2 062 870 135_|_2 038 119 000_|_2 038 119 000_|_24 751 135_|_24 751 135_|_1,2 %_|_1,2 %_|
|_European Council and_<br>_Council_|_594 386 954_|_594 386 954_|_590 633 000_|_590 633 000_|_3 753 954_|_3 753 954_|_0,6 %_|_0,6 %_|
|_Commission_|_3 724 183 236_|_3 725 458 325_|_3 681 839 057_|_3 684 842 267_|_42 344 179_|_40 616 058_|_1,2 %_|_1,1 %_|
|_Court of Justice of the_<br>_European Union_|_444 003 000_|_444 003 000_|_436 592 500_|_436 592 500_|_7 410 500_|_7 410 500_|_1,7 %_|_1,7 %_|
|_European Court of Auditors_|_153 721 727_|_153 721 727_|_152 237 000_|_152 237 000_|_1 484 727_|_1 484 727_|_1,0 %_|_1,0 %_|
|_European Economic and_<br>_Social Committee_|_150 524 938_|_150 524 938_|_142 539 393_|_142 539 393_|_7 985 545_|_7 985 545_|_5,6 %_|_5,6 %_|

|Col1|Second draft budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2021**|**2021**|**2020**(1)|**2020**(1)|**2021 - 2020**|**2021 - 2020**|**2021 / 2020**|**2021 / 2020**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_European Committee of the_<br>_Regions_|_106 740 880_|_106 740 880_|_101 508 480_|_101 508 480_|_5 232 400_|_5 232 400_|_5,2 %_|_5,2 %_|
|_European Ombudsman_|_12 322 753_|_12 322 753_|_12 138 231_|_12 138 231_|_184 522_|_184 522_|_1,5 %_|_1,5 %_|
|_European Data Protection_<br>_Supervisor_|_19 463 193_|_19 463 193_|_19 476 998_|_19 476 998_|_- 13 805_|_- 13 805_|_-0,1 %_|_-0,1 %_|
|_European External Action_<br>_Service_|_767 607 904_|_767 607 904_|_731 056 163_|_731 056 163_|_36 551 741_|_36 551 741_|_5,0 %_|_5,0 %_|
|**Appropriations for headings**|**162 780 625 615**|**164 767 018 256**|**172 289 194 251**|**162 682 446 783**|**- 9 508 568 636**|**2 084 571 473**|**-5,5 %**|**1,3 %**|
|**_Ceiling_**|**_163 483 000 000_**|**_166 140 000 000_**|||||||
|**_Of which under Flexibi­_**<br>**_lity Instrument_**|**_76 382 534_**|**_628 462 086_**|||||||
|**_Margin_**|**_778 756 919_**|**_2 001 443 830_**|||||||
|**Appropriations as % of GNI**|**1,16 %**|**1,18 %**|**1,01 %**|**0,96 %**|||||
|**Thematic special ins­**<br>**truments**|**1 470 835 000**|**1 293 450 000**|**1 594 857 964**|**1 425 594 964**|**- 124 022 964**|**- 132 144 964**|**-7,8 %**|**-9,3 %**|
|_Solidarity and Emergency_<br>_Aid Reserve (SEAR)_|_1 273 450 000_|_1 273 450 000_|_358 500 000_|_358 500 000_|_914 950 000_|_914 950 000_|_255,2 %_|_255,2 %_|
|_European Globalisation_<br>_Adjustment Fund (EGF)_|_197 385 000_|_20 000 000_|_179 263 000_|_10 000 000_|_18 122 000_|_10 000 000_|_10,1 %_|_100,0 %_|
|_Brexit Adjustment Reserve_<br>_(BAR)_|_0 _|_0 _|_0 _|_0 _|_0 _|_0 _|_0 _|_0 _|
|**Total appropriations**|**164 251 460 615**|**166 060 468 256**|**173 884 052 215**|**164 108 041 747**|**- 9 632 591 600**|**1 952 426 509**|**-5,5 %**|**1,2 %**|
|**Appropriations as % of GNI**|**1,17 %**|**1,19 %**|**1,02 %**|**0,97 %**|||||
|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.|

17.3.2021 EN Official Journal of the European Union L 93/29

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

|Institution|2021|Col3|Col4|2020 (1)|Col6|Col7|
|---|---|---|---|---|---|---|
|**Institution**|**Permanent**<br>**posts**|**Temporary**<br>**posts**|**Total**|**Permanent**<br>**posts**|**Temporary**<br>**posts**|**Total**|
|European Parliament|5 438|1 282|**6 720**|5 440|1 282|**6 722**|
|European Council and Council|2 994|35|**3 029**|2 994|35|**3 029**|
|Commission|23 160|406|**23 566**|23 172|406|**23 578**|
|_Administration_|_18 370_|_375_|**_18 745_**|_18 376_|_375_|**_18 751_**|
|_Research and innovation – Joint Research_<br>_Centre_|_1 747_||**_1 747_**|_1 747_||**_1 747_**|
|_Research and innovation – Indirect action_|_1 404_|_5 _|**_1 409_**|_1 404_|_5 _|**_1 409_**|
|_Publications Office_|_593_||**_593_**|_565_||**_565_**|
|_European Personnel Selection Office_|_106_|_1 _|**_107_**|_106_|_1 _|**_107_**|
|_Office for Administration and Payment of_<br>_Individual Entitlements_|_160_||**_160_**|_166_||**_166_**|
|_Office for Infrastructure and Logistics —_<br>_Brussels_|_354_|_1 _|**_355_**|_376_||**_376_**|
|_Office for Infrastructure and Logistics —_<br>_Luxembourg_|_121_||**_121_**|_122_||**_122_**|
|_European Anti-Fraud Office (OLAF)_|_305_|_24_|**_329_**|_310_|_25_|**_335_**|
|Court of Justice of the European Union|1 534|563|**2 097**|1 549|524|**2 073**|
|European Court of Auditors|689|164|**853**|690|163|**853**|
|European Economic and Social Committee|630|39|**669**|629|39|**668**|
|European Committee of the Regions|435|59|**494**|435|433|**491**|
|European Ombudsman|43|30|**73**|43|26|**69**|
|European Data Protection Supervisor|84||**84**|84||**84**|
|European External Action Service|1 741|1|**1 742**|1 698|1|**1 699**|
|Total|**36 749**|**2 578**|**39 327**|**36 733**|**2 533**|**39 266**|

L 93/30 EN Official Journal of the European Union 17.3.2021

|Bodies set up by the Union and having legal<br>personality|2021|Col3|Col4|2020 (1)|Col6|Col7|
|---|---|---|---|---|---|---|
|**Bodies set up by the Union and having legal**<br>**personality**|**Permanent**<br>**posts**|**Temporary**<br>**posts**|**Total**|**Permanent**<br>**posts**|**Temporary**<br>**posts**|**Total**|
|Decentralised agencies|93|7 017|**7 110**|102|6 762|**6 864**|
|European joint undertakings|49|279|**328**|51|268|**319**|
|European Institute of Innovation and Techno­<br>logy||45|**45**||45|**45**|
|Executive agencies(2)||657|**657**||657|**657**|
|Total|**142**|**7 998**|**8 140**|**153**|**7 732**|**7 885**|

( [1] ) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020) plus amending budgets 1/2020 to 9/2020.

( [2] ) The figures for 2021 correspond to the authorised 2020 level. The Commission intends to present an amending letter taking stock of
the ongoing delegation process of operational programmes in the period 2021-2027 and its impact on the staffing and subsidy levels of
each executive agency.

17.3.2021 EN Official Journal of the European Union L 93/31

**D. OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION**

|Institutions|Col2|Buildings rented|Col4|Buildings owned (1)|
|---|---|---|---|---|
|**Institutions**|**Institutions**|**Appropriations**<br>**2021**(2)|**Appropriations**<br>**2020**(2)|**Appropriations**<br>**2020**(2)|
|Section I|European Parliament||33 291 000|886 146 704|
|Section II|European Council and Council|505 000|799 000|416 933 278|
|Section III|Commission:|325 022 100|322 096 100|1 357 040 026|
||— headquarters (Brussels and Luxembourg)|238 984 000|236 450 000|1 136 290 872|
||— research contribution to headquarters|21 496 000|21 193 000||
||— offices in the Union|12 113 000|11 005 000|25 515 304|
||— health and food audits and analysis offices in Grange|2 185 000|2 185 000|10 381 156|
||— Union delegations  (3)|22 097 000|21 818 000|—|
||— Joint Research Centre  (4)|1 400 000|1 400 000|184 852 693|
||— Publications Office of the European Union|7 787 100|7 852 100|—|
||— European Anti-Fraud Office|5 507 000|5 292 000|—|
||— European Personnel Selection Office|3 058 000|3 017 000|—|
||— Office for Administration and Payment of Individual<br>Entitlements|2 264 000|3 867 000|—|
||— Office for Infrastructure and Logistics, Brussels|6 138 000|6 053 000|—|
||— Office for Infrastructure and Logistics, Luxembourg|1 993 000|1 964 000|—|
|Section IV|Court of Justice of the European Union|37 220 000|40 196 000|373 754 225 (5)|
|Section V|European Court of Auditors|100 000|100 000|62 221 884|
|Section VI|European Economic and Social Committee|15 906 292|14 804 815|89 496 875|
|Section VII|European Committee of the Regions|11 689 634|10 846 030|57 916 311|
|Section VIII|European Ombudsman|1 100 000|1 100 000|—|
|Section IX|European Data Protection Supervisor|2 215 899|2 192 454|—|
|Section X|European External Action Service:|||314 857 864 (6)|
||— headquarters (Brussels)|21 812 400|21 408 083||
||— Union delegations|96 907 000|98 652 000 (7)||
||**Total**||**545 485 482**|**3 095 116 066**|

L 93/32 EN Official Journal of the European Union 17.3.2021

( [1] ) Net book value entered in balance sheet at 31 December 2018 (except when stated otherwise).
( [2] ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of
immovable property).
( [3] ) Commission’s contribution towards the Union delegations.
( [4] ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation
programmes — Horizon 2020’.
( [5] ) Net book value entered in balance sheet at 31 December 2019 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of
the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter) and the Third Tower
which is subject to ‘leasehold-purchase contracts’.
( [6] ) Net booked value in 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
( [7] ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from
Section III ‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction or acquisition of
delegations' premises are fully included in Section X ‘European External Action Service’.

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
|European<br>Parliament|_Brussels_|||596 699 891|
||Land||172 277 743||
||Paul-Henri Spaak|1993|4 821 469||
||Altiero Spinelli|1995|104 702 149||
||Willy Brandt|2007|56 515 544||
||József Antall|2008|82 556 369||
||Atrium|1999|16 593 588||
||Atrium II|2004|4 383 761||
||Montoyer 75|2006|13 906 122||
||Trier|2011|9 407 607||
||Eastman|2008|41 699 574||
||Cathedrale|2005|1 223 536||
||Wayenberg (Marie Haps)|2003|3 742 583||
||Remard|2010|8 898 167||
||Montoyer 70<br>Wilfried Martens|2012<br>2016|7 544 717<br>68 426 964||
||_Strasbourg_|||210 797 419|
||Louise Weiss|1998|112 869 897||
||Churchill, de Madariaga, Pflimlin|2006|75 921 480||
||Václav Havel|2012|22 006 042||
||_Luxembourg_|||25 136 940|

17.3.2021 EN Official Journal of the European Union L 93/33

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||Konrad Adenauer|2003|23 958 668||
||KAD Z|2010|1 178 273||
||Jean Monnet House_(Bazoches)_|1982|2 632 554|2 632 554|
||_Offices in the Union_|||50 879 899|
||Lisbon|1986|65 341||
||Athens|1991|1 662 413,22||
||Copenhagen|2005|2 471 125||
||The Hague|2006|3 556 930||
||Valletta|2006|1 718 250||
||Nicosia|2006|2 163 769||
||Vienna|2008|20 272 120||
||London|2008|8 708 351||
||Budapest|2010|2 728 900||
||Sofia|2013|7 532 700||
|European Council<br>and Council|_Brussels_|||416 933 277,56|
||Land||73 297 651||
||Justus Lipsius|1995|32 744 652,36||
||Crèche|2006|7 148 274,66||
||Lex<br>Europa|2007<br>2016|104 254 874,67<br>272 785 475,87||
|Commission|_Brussels_|||_993 289 596,95_|
||Overijse|1997|568 652,00||
||Overijse|2015|5 951 114,06||
||Loi 130|1987|51 696 277,69||
||Breydel|1989|7 298 833,00||
||Clovis|1995|4 342 629,79||
||Cours Saint-Michel 1|1997|13 094 074,57||
||Belliard 232  (2)|1997|12 671 384,38||
||Demot 24  (2)|1997|21 953 717,51||

L 93/34 EN Official Journal of the European Union 17.3.2021

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||Breydel II|1997|23 440 504,01||
||Beaulieu 29/31/33|1998|19 925 433,18||
||Charlemagne|1997|66 543 007,21||
||Demot 28  (2)|1999|17 888 337,67||
||Joseph II 99  (2)|1998|12 665 115,66||
||Loi 86|1998|24 515 688,54||
||Luxembourg 46  (3)|1999|25 859 824,09||
||Montoyer 59  (2)|1998|12 224 982,48||
||Froissart 101  (2)|2000|14 046 883,17||
||VM 18  (2)|2000|11 338 082,37||
||Joseph II 70  (2)|2000|26 741 087,24||
||Loi 41  (2)|2000|43 322 142,94||
||SC 11  (2)|2000|14 935 980,49||
||Joseph II 30  (4)|2000|21 245 782,29||
||Joseph II 54  (2)|2001|25 566 685,41||
||Joseph II 79  (2)|2002|25 853 147,98||
||VM2  (2)|2001|25 439 872,07||
||Palmerston|2002|4 619 809,1||
||SPA 3  (2)|2003|19 060 987,66||
||Berlaymont  (2)|2004|244 060 112,88||
||CCAB  (2)|2005|35 280 657,91||
||BU-25|2006|37 389 261,77||
||Cornet-Leman|2006|15 285 112,32||
||Madou|2006|80 258 532,14||
||WALI|2009|13 718 647,98||
||NOHE|2017|14 487 235,39||
||_Luxembourg_|||_143 001 274,69_|
||Euroforum  (2)|2004|53 477 044,29||
||Foyer européen|2009|7 846 660,93||

17.3.2021 EN Official Journal of the European Union L 93/35

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||CPE V|2012|19 118 280,47||
||Jean Monnet 2|2018|62 559 289,00||
||_Offices in the Union_|||_25 515 304,41_|
||||||
||Lisbon|1986|—||
|||1993|—||
||Marseille|1991|—||
|||1993|—||
||Milan|1986|—||
||Copenhagen|2005|2 260 578,91||
||Valletta|2007|1 701 759,04||
||Nicosia (Byron)|2006|2 082 500,29||
||The Hague|2006|3 241 016,80||
||London|2010|12 282 792,87||
||Budapest|2010|3 946 656,50||
||_Joint Research Centre_|||_184 852 693,45_|
||Ispra||90 703 622,25||
||Geel||26 838 754,84||
||Karlsruhe||59 450 757,15||
||Petten||7 859 559,21||
||_Health and food audits and analysis offices in Grange_|||_10 381 156,07_|
||Grange (Ireland)  (5)|2002|10 381 156,07||
||||||
||Total Commission|||1 413 200 580,18|
|Court of Justice of<br>the<br>European<br>Union|_Luxembourg_|||373 754 225,24|
||Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and<br>Annex ‘C’<br>New Palais buildings complex (renovated original Palais,<br>Anneau, two towers and connecting gallery)<br>Third Tower|1994<br>2008<br>2019|0 <br>263 623 245,26<br>110 130 979,98||

L 93/36 EN Official Journal of the European Union 17.3.2021

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
|Court of Auditors|_Luxembourg_|||62 221 884,12|
||Land|1990|776 631,00||
||Luxembourg (K1)|1990|4 700 613,34||
||Luxembourg (K2)|2004|9 752 847,60||
||Luxembourg (K3)|2009|45 023 676,84||
|European<br>Economic<br>and<br>Social Committee<br>(2)|_Brussels_|||89 496 875,42|
||Montoyer 92-102|2001|21 834 202,00||
||Belliard 99-101|2001|52 190 319,82||
||Belliard 68-72|2004|6 310 952,60||
||Trèves 74|2005|5 726 587,00||
||Belliard 93|2005|3 434 814,00||
|Committee of the<br>Regions  (6)|_Brussels_|||57 916 311|
||Montoyer|2001|10 754 159||
||Belliard 101-103|2001|25 700 418||
||Belliard 68|2004|25 700 418||
||Trèves 74|2004|8 589 881||
||Belliard 93|2005|3 434 814||
|European Exter­<br>nal Action Service|_External Action Service_<br>Brussels Headquarters  (7) <br>_Union delegations_|2012|171 888 518,85|384 076 695,22 (8)|
||Tirana (Albania)<br>Buenos Aires (Argentina)|2015<br>1992|1 345 537,60<br>227 531,75||
||Canberra (Australia)|1983|—||
|||1990|—||
||Cotonou (Benin)|1992|87 735,62||
||Gaborone (Botswana)|1982|50 866,95||
|||1985<br>1986<br>1987|14 594,35<br>5 912,85<br>12 572,25||
||Brasilia (Brazil)|1994|134 375,83||

17.3.2021 EN Official Journal of the European Union L 93/37

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||Ouagadougou (Burkina Faso)|1984|19 248,47||
|||1997|242 400,61||
||Bujumbura (Burundi)|1982|36 584,40||
|||1986|111 426,72||
||Phnom Penh (Cambodia)|2005|369 316,54||
||Ottawa (Canada)|1977|64 132,79||
||Praia (Cape Verde)<br>Praia (Cape Verde)|1981<br>2015|14 091,34<br>1 004 518,73||
||Bangui (Central African Republic)|1983|65 707,89||
||N’Djamena (Chad)|1991|11 965,76||
||Beijing (China)|1995|1 058 300,53||
||Bogota (Colombia)|2018|9 748 395,43||
|||2019|233 859,57||
||Brazzaville (Congo)|1994|50 832,11||
||San José (Costa Rica)|1995|132 602,56||
||Abidjan (Côte d’Ivoire)|1993|71 033,16||
|||1994|—||
||Quito (Ecuador)|2019|1 461 262,20||
||Paris (France)|1990|1 236 105,57||
||Libreville (Gabon)|1996|116 891,76||
||Banjul (The Gambia)|1989|22 778,48||
||Bissau (Guinea-Bissau)<br>Port-au-Prince (Haiti)|1995<br>2012<br>2014|100 086,95<br>1 399 504,20<br>4 441 519,84||
||Tokyo (Japan)|2006<br>2011|34 008 178,59<br>34 708 982,24||
||Nairobi (Kenya)|2005|406 606,86||
||Maseru (Lesotho)|1985|30 467,06||
|||1985|—||
|||1990|33 605,58||
|||1991|138 135,41||
|||2006|137 787,90||

L 93/38 EN Official Journal of the European Union 17.3.2021

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||Lilongwe (Malawi)|1982|42 053,03||
|||1988<br>1988|— <br>12 969,50||
||Mexico City (Mexico)|1995|544 449,10||
||Rabat (Morocco)<br>Port Louis (Mauritius)|1987<br>1988|62 541,23<br>18 232,81||
||Maputo (Mozambique)|2008<br>2008|667 433,83<br>2 042 347,55||
||Windhoek (Namibia)|1992|21 990,89||
|||1992<br>1992<br>1993|25 380,83<br>40 462,24<br>54 000,00||
||Kathmandu (Nepal)|2017|4 480 000,00||
|||2017|466 266,66||
||Wellington (New Zealand)|2017<br>2017|1 232 903,51<br>605 023,53||
||Niamey (Niger)|1997|44 717,39||
||Abuja (Nigeria)|1992|172 211,40||
|||2005<br>2012|2 195 008,34<br>2 801 679,16||
||Port Moresby (Papua New Guinea)|1982|48 274,53||
||Kigali (Rwanda)|1980<br>1982|112 548,18<br>71 627,45||
||Dakar (Senegal)|1984|325 145,55||
||Honiara (Solomon Islands)|1990|16 968,28||
||Somalia (Mogadisciu)|2018|9 332 404,33||
||Pretoria (South Africa)|1994|116 306,83||
|||1994|92 468,94||
|||1996<br>2019|222 962,40<br>2 919 891,68||
||Mbabane (Swaziland)|1987<br>1988|26 994,00<br>13 497,00||
||Dar es Salaam (Tanzania)|2002|1 404 303,27||
||Kampala (Uganda)|1986<br>1986|28 096,41<br>—||
|||1996|30 549,95||

17.3.2021 EN Official Journal of the European Union L 93/39

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||||||
||New York (United States of America)|1987|253 001,13||
||Washington (United States of America)|1997|533 838,83||
|||2019|87 191 762,28||
||Lusaka (Zambia)|1982|43 366,60||
||Harare (Zimbabwe)|1990|73 859,06||
|||1994|75 174,27||
||||||
|**Grand total**|**Grand total**|**Grand total**|**Grand total**|**3 526 570 065,48**|
|(1) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Long-term lease/purchase.<br>(6) Long-term lease with option to purchase. Net booked value as at 31 December 2019.<br>(7) Long-term lease.<br>(8) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on<br>1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Long-term lease/purchase.<br>(6) Long-term lease with option to purchase. Net booked value as at 31 December 2019.<br>(7) Long-term lease.<br>(8) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on<br>1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Long-term lease/purchase.<br>(6) Long-term lease with option to purchase. Net booked value as at 31 December 2019.<br>(7) Long-term lease.<br>(8) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on<br>1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Long-term lease/purchase.<br>(6) Long-term lease with option to purchase. Net booked value as at 31 December 2019.<br>(7) Long-term lease.<br>(8) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on<br>1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Long-term lease/purchase.<br>(6) Long-term lease with option to purchase. Net booked value as at 31 December 2019.<br>(7) Long-term lease.<br>(8) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on<br>1 January 2011.|

L 93/40 EN Official Journal of the European Union 17.3.2021

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

**Introduction**

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

Own resources can be divided into the following categories:

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

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

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

The key for determining the own resources is the own resources decision. The current decision was agreed on 26 May 2014 and, ratified
by all Member States, entered into force on 1 October 2016, with retroactive effect from 1 January 2014 ( [1] ).

The revenue nomenclature has been simplified this year. The main modifications reshuffle the numbering of titles, articles and items,
regroups items in a more coherent way, consolidates old Titles 4, 5 and 9 in one single title and restructures Title 6 according to the new
expenditure breakdown by programme. Title 6 also includes the contributions of the United Kingdom to the budget in the framework of
the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the
European Atomic Energy Community.

Budgetary revenue totals EUR 166 060 468 256. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the
GNI resource is 0,8659 %. Traditional own resources account for 10,60 % of the financing of the 2021 budget. The VAT-based own
resource accounts for 10,82 % and the GNI-based own resource for 73,04 %. Other revenue for financial year 2021 is estimated at
EUR 9 193 040 514.

The own resources needed to finance the 2021 budget account for 1,12 % of the total GNI.

The tables below set out step by step the method used to calculate the financing of the 2021 budget.

( [1] ) Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105).

17.3.2021 EN Official Journal of the European Union L 93/41

**Calculation of the financing of the budget**

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

|Revenue description|Budget 2021|Budget 2020 (1)|Change (%)|
|---|---|---|---|
|Miscellaneous revenue (Titles 3 to 6)<br>Surplus available from the preceding financial year (Chapter 2 0,<br>Article 2 0 0)<br>Balances and Adjustments (Chapters 2 1 to 2 6)<br>Total revenue for Titles 2 to 6|9 193 040 514<br>p.m.<br>p.m.|2 174 450 061<br>3 218 373 955<br>- 1 116 600 000|+ 322,78<br>— <br>—|
|Miscellaneous revenue (Titles 3 to 6)<br>Surplus available from the preceding financial year (Chapter 2 0,<br>Article 2 0 0)<br>Balances and Adjustments (Chapters 2 1 to 2 6)<br>Total revenue for Titles 2 to 6|9 193 040 514|4 276 224 016|+ 114,98|
|Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own<br>resource, Table 3, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2<br>of Decision 2014/335/EU, Euratom  (2) <br>(3) <br>Total revenue|17 605 700 000<br>17 967 491 250<br>121 294 236 492|18 507 300 000<br>17 344 303 050<br>123 980 214 681|– 4,87<br>+ 3,59<br>- 2,17|
|Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own<br>resource, Table 3, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2<br>of Decision 2014/335/EU, Euratom  (2) <br>(3) <br>Total revenue|**156 867 427 742**|**159 831 817 731**|- 1,85|
|Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own<br>resource, Table 3, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2<br>of Decision 2014/335/EU, Euratom  (2) <br>(3) <br>Total revenue|**166 060 468 256**|**164 108 041 747**|+ 1,19|
|(1) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus AB No 1/2020 to AB No 9/2020.<br>(2) The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory<br>Committee on Own Resources on 25 May 2020.<br>(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the<br>budget shall be in balance’.|(1) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus AB No 1/2020 to AB No 9/2020.<br>(2) The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory<br>Committee on Own Resources on 25 May 2020.<br>(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the<br>budget shall be in balance’.|(1) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus AB No 1/2020 to AB No 9/2020.<br>(2) The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory<br>Committee on Own Resources on 25 May 2020.<br>(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the<br>budget shall be in balance’.|(1) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus AB No 1/2020 to AB No 9/2020.<br>(2) The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory<br>Committee on Own Resources on 25 May 2020.<br>(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the<br>budget shall be in balance’.|

L 93/42 EN Official Journal of the European Union 17.3.2021

**TABLE 1**

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

|Member State|1 % of non-capped<br>VAT base|1 % of gross national<br>income|Capping rate (in %)|1 % of gross national<br>income multiplied by<br>capping rate|1 % of capped VAT<br>base (1)|Member States whose<br>VAT base is capped|
|---|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3)|(4)|(5)|(6)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|2 028 734 000<br>291 150 000<br>911 337 000<br>1 208 577 000<br>14 780 532 000<br>134 821 000<br>951 441 000<br>754 773 000<br>5 698 488 000<br>11 282 949 000<br>345 339 000<br>7 006 691 000<br>163 410 000<br>131 092 000<br>198 676 000<br>322 535 000<br>569 796 000<br>94 519 000<br>3 338 002 000<br>1 833 938 000<br>2 508 642 000<br>1 084 059 000<br>869 094 000<br>233 705 000<br>367 499 000<br>1 064 162 000<br>2 051 027 000|4 864 031 000<br>617 870 000<br>2 022 941 000<br>3 211 846 000<br>36 264 852 000<br>280 944 000<br>2 666 688 000<br>1 819 032 000<br>12 257 502 000<br>25 060 938 000<br>519 832 000<br>17 641 425 000<br>210 748 000<br>311 137 000<br>485 620 000<br>459 919 000<br>1 353 414 000<br>124 136 000<br>8 010 440 000<br>4 029 570 000<br>4 961 645 000<br>2 094 027 000<br>2 218 111 000<br>483 776 000<br>952 528 000<br>2 408 894 000<br>4 745 718 000|50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50|2 432 015 500<br>308 935 000<br>1 011 470 500<br>1 605 923 000<br>18 132 426 000<br>140 472 000<br>1 333 344 000<br>909 516 000<br>6 128 751 000<br>12 530 469 000<br>259 916 000<br>8 820 712 500<br>105 374 000<br>155 568 500<br>242 810 000<br>229 959 500<br>676 707 000<br>62 068 000<br>4 005 220 000<br>2 014 785 000<br>2 480 822 500<br>1 047 013 500<br>1 109 055 500<br>241 888 000<br>476 264 000<br>1 204 447 000<br>2 372 859 000|2 028 734 000<br>291 150 000<br>911 337 000<br>1 208 577 000<br>14 780 532 000<br>134 821 000<br>951 441 000<br>754 773 000<br>5 698 488 000<br>11 282 949 000<br>259 916 000<br>7 006 691 000<br>105 374 000<br>131 092 000<br>198 676 000<br>229 959 500<br>569 796 000<br>62 068 000<br>3 338 002 000<br>1 833 938 000<br>2 480 822 500<br>1 047 013 500<br>869 094 000<br>233 705 000<br>367 499 000<br>1 064 162 000<br>2 051 027 000|Croatia<br><br>Cyprus<br><br><br>Luxembourg<br><br>Malta<br><br><br>Poland<br>Portugal<br><br><br><br><br>|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|60 224 988 000|140 077 584 000||70 038 792 000|59 891 637 500||
|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|

17.3.2021 EN Official Journal of the European Union L 93/43

**TABLE 2**

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

|Member State|1 % of capped VAT base|Uniform rate of VAT own resource (in %)|VAT-based own resource at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|2 028 734 000<br>291 150 000<br>911 337 000<br>1 208 577 000<br>14 780 532 000<br>134 821 000<br>951 441 000<br>754 773 000<br>5 698 488 000<br>11 282 949 000<br>259 916 000<br>7 006 691 000<br>105 374 000<br>131 092 000<br>198 676 000<br>229 959 500<br>569 796 000<br>62 068 000<br>3 338 002 000<br>1 833 938 000<br>2 480 822 500<br>1 047 013 500<br>869 094 000<br>233 705 000<br>367 499 000<br>1 064 162 000<br>2 051 027 000|0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30|608 620 200<br>87 345 000<br>273 401 100<br>362 573 100<br>4 434 159 600<br>40 446 300<br>285 432 300<br>226 431 900<br>1 709 546 400<br>3 384 884 700<br>77 974 800<br>2 102 007 300<br>31 612 200<br>39 327 600<br>59 602 800<br>68 987 850<br>170 938 800<br>18 620 400<br>1 001 400 600<br>550 181 400<br>744 246 750<br>314 104 050<br>260 728 200<br>70 111 500<br>110 249 700<br>319 248 600<br>615 308 100|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|59 891 637 500||17 967 491 250|

L 93/44 EN Official Journal of the European Union 17.3.2021

**TABLE 3**

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

|Member State|1 % of gross national income|Uniform rate of ‘additional base’‚ own<br>resource|‘Additional base’ own resource<br>at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|4 864 031 000<br>617 870 000<br>2 022 941 000<br>3 211 846 000<br>36 264 852 000<br>280 944 000<br>2 666 688 000<br>1 819 032 000<br>12 257 502 000<br>25 060 938 000<br>519 832 000<br>17 641 425 000<br>210 748 000<br>311 137 000<br>485 620 000<br>459 919 000<br>1 353 414 000<br>124 136 000<br>8 010 440 000<br>4 029 570 000<br>4 961 645 000<br>2 094 027 000<br>2 218 111 000<br>483 776 000<br>952 528 000<br>2 408 894 000<br>4 745 718 000|0,8659075  (1) <br><br><br><br><br><br><br><br><br><br><br><br><br>|4 211 801 129<br>535 018 293<br>1 751 679 870<br>2 781 161 676<br>31 402 008 867<br>243 271 529<br>2 309 105 252<br>1 575 113 528<br>10 613 863 431<br>21 700 455 231<br>450 126 450<br>15 275 842 964<br>182 488 283<br>269 415 875<br>420 502 021<br>398 247 331<br>1 171 931 390<br>107 490 299<br>6 936 300 413<br>3 489 235 055<br>4 296 325 828<br>1 813 233 773<br>1 920 679 045<br>418 905 287<br>824 801 179<br>2 085 879 483<br>4 109 353 010|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|140 077 584 000||121 294 236 492|
|(1) Calculation of rate: (121 294 236 492) / (140 077 584 000) = 0,865907542294562.|(1) Calculation of rate: (121 294 236 492) / (140 077 584 000) = 0,865907542294562.|(1) Calculation of rate: (121 294 236 492) / (140 077 584 000) = 0,865907542294562.|(1) Calculation of rate: (121 294 236 492) / (140 077 584 000) = 0,865907542294562.|

**TABLE 4**

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

|Member State|Traditional own resources (TOR)|Col3|Col4|Col5|VAT and GNI-based own resources|Col7|Col8|Col9|Total own resources (2)|
|---|---|---|---|---|---|---|---|---|---|
|Member State|Net sugar sector levies<br>(80 %)|Net customs duties (80<br>%)|Total net traditional<br>own resources (80 %)|Collection costs (20 %<br>of gross TOR) (p.m.)|VAT-based own<br>resource|GNI-based own<br>resource|Total ‘national<br>contributions’|Share in total ‘national<br>contributions’ (%)|Share in total ‘national<br>contributions’ (%)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands|(1)|(2)|(3) = (1) + (2)|(4)|(5)|(6)|(7) = (5) + (6)|(8)|(9) = (3) + (7)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 077 800 000<br>82 400 000<br>265 200 000<br>338 600 000<br>3 940 700 000<br>39 700 000<br>252 900 000<br>243 000 000<br>1 306 000 000<br>1 698 600 000<br>38 400 000<br>1 708 400 000<br>25 800 000<br>40 000 000<br>100 500 000<br>19 300 000<br>183 100 000<br>16 100 000<br>2 614 300 000|2 077 800 000<br>82 400 000<br>265 200 000<br>338 600 000<br>3 940 700 000<br>39 700 000<br>252 900 000<br>243 000 000<br>1 306 000 000<br>1 698 600 000<br>38 400 000<br>1 708 400 000<br>25 800 000<br>40 000 000<br>100 500 000<br>19 300 000<br>183 100 000<br>16 100 000<br>2 614 300 000|519 450 000<br>20 600 000<br>66 300 000<br>84 650 000<br>985 175 000<br>9 925 000<br>63 225 000<br>60 750 000<br>326 500 000<br>424 650 000<br>9 600 000<br>427 100 000<br>6 450 000<br>10 000 000<br>25 125 000<br>4 825 000<br>45 775 000<br>4 025 000<br>653 575 000|608 620 200<br>87 345 000<br>273 401 100<br>362 573 100<br>4 434 159 600<br>40 446 300<br>285 432 300<br>226 431 900<br>1 709 546 400<br>3 384 884 700<br>77 974 800<br>2 102 007 300<br>31 612 200<br>39 327 600<br>59 602 800<br>68 987 850<br>170 938 800<br>18 620 400<br>1 001 400 600|4 211 801 129<br>535 018 293<br>1 751 679 870<br>2 781 161 676<br>31 402 008 867<br>243 271 529<br>2 309 105 252<br>1 575 113 528<br>10 613 863 431<br>21 700 455 231<br>450 126 450<br>15 275 842 964<br>182 488 283<br>269 415 875<br>420 502 021<br>398 247 331<br>1 171 931 390<br>107 490 299<br>6 936 300 413|4 820 421 329<br>622 363 293<br>2 025 080 970<br>3 143 734 776<br>35 836 168 467<br>283 717 829<br>2 594 537 552<br>1 801 545 428<br>12 323 409 831<br>25 085 339 931<br>528 101 250<br>17 377 850 264<br>214 100 483<br>308 743 475<br>480 104 821<br>467 235 181<br>1 342 870 190<br>126 110 699<br>7 937 701 013|3,46<br>0,45<br>1,45<br>2,26<br>25,73<br>0,20<br>1,86<br>1,29<br>8,85<br>18,01<br>0,38<br>12,48<br>0,15<br>0,22<br>0,34<br>0,34<br>0,96<br>0,09<br>5,70|6 898 221 329<br>704 763 293<br>2 290 280 970<br>3 482 334 776<br>39 776 868 467<br>323 417 829<br>2 847 437 552<br>2 044 545 428<br>13 629 409 831<br>26 783 939 931<br>566 501 250<br>19 086 250 264<br>239 900 483<br>348 743 475<br>580 604 821<br>486 535 181<br>1 525 970 190<br>142 210 699<br>10 552 001 013|

|Member State|Traditional own resources (TOR)|Col3|Col4|Col5|VAT and GNI-based own resources|Col7|Col8|Col9|Total own resources (2)|
|---|---|---|---|---|---|---|---|---|---|
|Member State|Net sugar sector levies<br>(80 %)|Net customs duties (80<br>%)|Total net traditional<br>own resources (80 %)|Collection costs (20 %<br>of gross TOR) (p.m.)|VAT-based own<br>resource|GNI-based own<br>resource|Total ‘national<br>contributions’|Share in total ‘national<br>contributions’ (%)|Share in total ‘national<br>contributions’ (%)|
|Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|201 100 000<br>780 600 000<br>197 800 000<br>174 500 000<br>83 800 000<br>82 700 000<br>147 600 000<br>448 800 000<br>498 000 000|201 100 000<br>780 600 000<br>197 800 000<br>174 500 000<br>83 800 000<br>82 700 000<br>147 600 000<br>448 800 000<br>498 000 000|50 275 000<br>195 150 000<br>49 450 000<br>43 625 000<br>20 950 000<br>20 675 000<br>36 900 000<br>112 200 000<br>124 500 000|550 181 400<br>744 246 750<br>314 104 050<br>260 728 200<br>70 111 500<br>110 249 700<br>319 248 600<br>615 308 100<br>—|3 489 235 055<br>4 296 325 828<br>1 813 233 773<br>1 920 679 045<br>418 905 287<br>824 801 179<br>2 085 879 483<br>4 109 353 010<br>—|4 039 416 455<br>5 040 572 578<br>2 127 337 823<br>2 181 407 245<br>489 016 787<br>935 050 879<br>2 405 128 083<br>4 724 661 110<br>—|2,90<br>3,62<br>1,53<br>1,57<br>0,35<br>0,67<br>1,73<br>3,39<br>—|4 240 516 455<br>5 821 172 578<br>2 325 137 823<br>2 355 907 245<br>572 816 787<br>1 017 750 879<br>2 552 728 083<br>5 173 461 110<br>498 000 000|
|Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Total|p.m.|17 605 700 000|17 605 700 000|4 401 425 000|17 967 491 250|121 294 236 492|139 261 727 742|100,00|156 867 427 742|
|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).<br>(2) Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).<br>(2) Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).<br>(2) Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).<br>(2) Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).<br>(2) Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).<br>(2) Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).<br>(2) Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).<br>(2) Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).<br>(2) Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).<br>(2) Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.|

17.3.2021 EN Official Journal of the European Union L 93/47

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

|Title|Heading|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|---|---|
|1 <br>2 <br>3 <br>4 <br>5 <br>6|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>ADMINISTRATIVE REVENUE<br>FINANCIAL REVENUE, DEFAULT INTEREST AND FINES<br>BUDGETARY GUARANTEES, BORROWING-AND-LENDING<br>OPERATIONS<br>REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO<br>UNION POLICIES<br>**GRAND TOTAL**|156 867 427 742<br>p.m.<br>1 725 783 332<br>119 376 456<br>p.m.<br>7 347 880 726|159 831 817 731<br>2 101 773 955<br>1 671 323 700<br>373 126 361<br>p.m.<br>130 000 000|144 765 627 470,94<br>1 804 821 555,68<br>2 132 478 335,73<br>2 637 817 972,17<br>0,—<br>12 576 824 024,57|
|1 <br>2 <br>3 <br>4 <br>5 <br>6|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>ADMINISTRATIVE REVENUE<br>FINANCIAL REVENUE, DEFAULT INTEREST AND FINES<br>BUDGETARY GUARANTEES, BORROWING-AND-LENDING<br>OPERATIONS<br>REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO<br>UNION POLICIES<br>**GRAND TOTAL**|**166 060 468 256**|**164 108 041 747**|**163 917 569 359,09**|

L 93/48 EN Official Journal of the European Union 17.3.2021

**TITLE 1**

**OWN RESOURCES**

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

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**|CHAPTER 1 1<br>**_Production levies related to the marketing year_**<br>**_2005/2006 and previous years_**<br>**_Sugar storage levies_**<br>**_Charges levied on non-exported C sugar, C isoglucose_**<br>**_and C inulin syrup production, and on substituted C_**<br>**_sugar and C isoglucose_**<br>**_Production charge_**<br>**_One-off amounts on additional sugar quotas and sup­_**<br>**_plementary isoglucose quotas_**<br>**_Surplus amount_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties referred to in point (a)_**<br>**_of Article 2(1) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources accruing from value added tax pursuant_**<br>**_to point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 3 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|–1 147 539,92<br>0,—<br>0,—<br>275 710,05<br>0,—<br>47 560,—|<br> <br> <br> <br> <br>|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**|CHAPTER 1 1<br>**_Production levies related to the marketing year_**<br>**_2005/2006 and previous years_**<br>**_Sugar storage levies_**<br>**_Charges levied on non-exported C sugar, C isoglucose_**<br>**_and C inulin syrup production, and on substituted C_**<br>**_sugar and C isoglucose_**<br>**_Production charge_**<br>**_One-off amounts on additional sugar quotas and sup­_**<br>**_plementary isoglucose quotas_**<br>**_Surplus amount_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties referred to in point (a)_**<br>**_of Article 2(1) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources accruing from value added tax pursuant_**<br>**_to point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 3 — TOTAL|p.m.|p.m.|– 824 269,87||
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**|CHAPTER 1 1<br>**_Production levies related to the marketing year_**<br>**_2005/2006 and previous years_**<br>**_Sugar storage levies_**<br>**_Charges levied on non-exported C sugar, C isoglucose_**<br>**_and C inulin syrup production, and on substituted C_**<br>**_sugar and C isoglucose_**<br>**_Production charge_**<br>**_One-off amounts on additional sugar quotas and sup­_**<br>**_plementary isoglucose quotas_**<br>**_Surplus amount_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties referred to in point (a)_**<br>**_of Article 2(1) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources accruing from value added tax pursuant_**<br>**_to point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 3 — TOTAL|17 605 700 000|18 507 300 000|21 365 365 625,58|121,35|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**|CHAPTER 1 1<br>**_Production levies related to the marketing year_**<br>**_2005/2006 and previous years_**<br>**_Sugar storage levies_**<br>**_Charges levied on non-exported C sugar, C isoglucose_**<br>**_and C inulin syrup production, and on substituted C_**<br>**_sugar and C isoglucose_**<br>**_Production charge_**<br>**_One-off amounts on additional sugar quotas and sup­_**<br>**_plementary isoglucose quotas_**<br>**_Surplus amount_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties referred to in point (a)_**<br>**_of Article 2(1) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources accruing from value added tax pursuant_**<br>**_to point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 3 — TOTAL|17 605 700 000|18 507 300 000|21 365 365 625,58|121,35|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**|CHAPTER 1 1<br>**_Production levies related to the marketing year_**<br>**_2005/2006 and previous years_**<br>**_Sugar storage levies_**<br>**_Charges levied on non-exported C sugar, C isoglucose_**<br>**_and C inulin syrup production, and on substituted C_**<br>**_sugar and C isoglucose_**<br>**_Production charge_**<br>**_One-off amounts on additional sugar quotas and sup­_**<br>**_plementary isoglucose quotas_**<br>**_Surplus amount_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties referred to in point (a)_**<br>**_of Article 2(1) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources accruing from value added tax pursuant_**<br>**_to point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 3 — TOTAL|17 967 491 250|17 344 303 050|17 774 862 637,20|98,93|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**|CHAPTER 1 1<br>**_Production levies related to the marketing year_**<br>**_2005/2006 and previous years_**<br>**_Sugar storage levies_**<br>**_Charges levied on non-exported C sugar, C isoglucose_**<br>**_and C inulin syrup production, and on substituted C_**<br>**_sugar and C isoglucose_**<br>**_Production charge_**<br>**_One-off amounts on additional sugar quotas and sup­_**<br>**_plementary isoglucose quotas_**<br>**_Surplus amount_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties referred to in point (a)_**<br>**_of Article 2(1) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources accruing from value added tax pursuant_**<br>**_to point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 3 — TOTAL|17 967 491 250|17 344 303 050|17 774 862 637,20|98,93|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**|CHAPTER 1 1<br>**_Production levies related to the marketing year_**<br>**_2005/2006 and previous years_**<br>**_Sugar storage levies_**<br>**_Charges levied on non-exported C sugar, C isoglucose_**<br>**_and C inulin syrup production, and on substituted C_**<br>**_sugar and C isoglucose_**<br>**_Production charge_**<br>**_One-off amounts on additional sugar quotas and sup­_**<br>**_plementary isoglucose quotas_**<br>**_Surplus amount_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties referred to in point (a)_**<br>**_of Article 2(1) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources accruing from value added tax pursuant_**<br>**_to point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 3 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/49

**CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE**
**2(1) OF DECISION 2014/335/EU, EURATOM**
**CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES**
**CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER**

|Col1|STATES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_1 4 0_**<br>**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 4<br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the Uni­_**<br>**_ted Kingdom in accordance with Articles 4 and 5 of_**<br>**_Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article_**<br>**_2(5) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|121 294 236 492|123 980 214 681|105 700 206 516,02|87,14|
|**_1 4 0_**<br>**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 4<br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the Uni­_**<br>**_ted Kingdom in accordance with Articles 4 and 5 of_**<br>**_Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article_**<br>**_2(5) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|121 294 236 492|123 980 214 681|105 700 206 516,02|87,14|
|**_1 4 0_**<br>**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 4<br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the Uni­_**<br>**_ted Kingdom in accordance with Articles 4 and 5 of_**<br>**_Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article_**<br>**_2(5) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|—|0|–80 874 688,54||
|**_1 4 0_**<br>**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 4<br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the Uni­_**<br>**_ted Kingdom in accordance with Articles 4 and 5 of_**<br>**_Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article_**<br>**_2(5) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|—|0|–80 874 688,54||
|**_1 4 0_**<br>**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 4<br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the Uni­_**<br>**_ted Kingdom in accordance with Articles 4 and 5 of_**<br>**_Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article_**<br>**_2(5) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|—|0|6 891 650,55||
|**_1 4 0_**<br>**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 4<br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the Uni­_**<br>**_ted Kingdom in accordance with Articles 4 and 5 of_**<br>**_Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article_**<br>**_2(5) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|—|0|6 891 650,55||
|**_1 4 0_**<br>**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 4<br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the Uni­_**<br>**_ted Kingdom in accordance with Articles 4 and 5 of_**<br>**_Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article_**<br>**_2(5) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 4 0_**<br>**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 4<br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the Uni­_**<br>**_ted Kingdom in accordance with Articles 4 and 5 of_**<br>**_Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article_**<br>**_2(5) of Decision 2014/335/EU, Euratom_**<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**156 867 427 742**|**159 831 817 731**|**144 765 627 470,94**|**92,29**|

L 93/50 EN Official Journal of the European Union 17.3.2021

**TITLE 1**

**OWN RESOURCES**

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|–1 147 539,92|

_Remarks_

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

Figures are net of collection costs.

_Legal basis_

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

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

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

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

17.3.2021 EN Official Journal of the European Union L 93/51

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 0 — Total|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>- 2 069 871,23<br>922 331,31<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 0 — Total|p.m.|p.m.|- 1 147 539,92|

L 93/52 EN Official Journal of the European Union 17.3.2021

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

_**1 1 1**_ _**Sugar storage levies**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC)
No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178,
30.6.2001, p. 1) abolished the storage levy.

It also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of
13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9,
14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due in
accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the
system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the
system of minimum stocks in the sugar sector are not complied with.

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

Figures are net of collection costs.

_Legal basis_

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

17.3.2021 EN Official Journal of the European Union L 93/53

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 1 —Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 1 —Total|p.m.|p.m.|0,—|

L 93/54 EN Official Journal of the European Union 17.3.2021

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

Figures are net of collection costs.

_Legal basis_

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

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

17.3.2021 EN Official Journal of the European Union L 93/55

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 3 — Total|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 3 — Total|p.m.|p.m.|0,—|

L 93/56 EN Official Journal of the European Union 17.3.2021

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

_**1 1 7**_ _**Production charge**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|275 710,05|

_Remarks_

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

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

Figures are net of collection costs.

_Legal basis_

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

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

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

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

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

17.3.2021 EN Official Journal of the European Union L 93/57

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 7 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>184 668,22<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>212 424,46<br>0,—<br>0,—<br>0,—<br>0,—<br>- 121 382,63<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 7 — Total|p.m.|p.m.|275 710,05|

L 93/58 EN Official Journal of the European Union 17.3.2021

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

Figures are net of collection costs.

_Legal basis_

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 8 and Article 9(2) and (3) thereof.

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

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

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

17.3.2021 EN Official Journal of the European Union L 93/59

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 8 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 8 — Total|p.m.|p.m.|0,—|

L 93/60 EN Official Journal of the European Union 17.3.2021

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|47 560,—|

_Remarks_

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

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

Figures are net of collection costs.

_Legal basis_

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

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

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

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

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

17.3.2021 EN Official Journal of the European Union L 93/61

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 9 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>47 560,00<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 1 9 — Total|p.m.|p.m.|47 560,00|

L 93/62 EN Official Journal of the European Union 17.3.2021

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|17 605 700 000|18 507 300 000|21 365 365 625,58|

_Remarks_

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

Figures are net of collection costs.

_Legal basis_

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

17.3.2021 EN Official Journal of the European Union L 93/63

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 2 0 — Total|2 077 800 000<br>82 400 000<br>265 200 000<br>338 600 000<br>3 940 700 000<br>39 700 000<br>252 900 000<br>243 000 000<br>1 306 000 000<br>1 698 600 000<br>38 400 000<br>1 708 400 000<br>25 800 000<br>40 000 000<br>100 500 000<br>19 300 000<br>183 100 000<br>16 100 000<br>2 614 300 000<br>201 100 000<br>780 600 000<br>197 800 000<br>174 500 000<br>83 800 000<br>82 700 000<br>147 600 000<br>448 800 000<br>498 000 000|1 855 200 000<br>77 000 000<br>257 600 000<br>316 900 000<br>3 682 900 000<br>36 400 000<br>239 800 000<br>227 100 000<br>1 145 600 000<br>1 492 900 000<br>29 500 000<br>1 548 800 000<br>25 000 000<br>36 400 000<br>90 500 000<br>17 700 000<br>164 900 000<br>13 400 000<br>2 461 700 000<br>188 000 000<br>734 900 000<br>179 800 000<br>164 900 000<br>71 000 000<br>74 100 000<br>136 700 000<br>436 100 000<br>2 802 500 000|2 235 172 160,22<br>91 622 241,92<br>286 885 230,80<br>338 942 474,77<br>4 092 086 552,11<br>42 819 247,02<br>304 254 167,64<br>239 013 259,29<br>1 591 101 064,32<br>1 774 009 094,94<br>39 061 808,45<br>1 843 016 389,33<br>25 262 948,68<br>40 878 877,90<br>99 477 646,26<br>20 287 070,91<br>200 150 855,18<br>16 001 068,93<br>2 729 122 000,17<br>221 127 193,38<br>826 940 896,05<br>185 368 192,63<br>197 326 791,71<br>78 863 544,12<br>84 257 437,33<br>150 217 225,82<br>519 564 707,10<br>3 092 535 478,60|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 2 0 — Total|17 605 700 000|18 507 300 000|21 365 365 625,58|

L 93/64 EN Official Journal of the European Union 17.3.2021

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|17 967 491 250|17 344 303 050|17 774 862 637,20|

_Remarks_

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

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ
L 168, 7.6.2014, p. 105), and in particular point (b) of Article 2(1) and Article 2(4) thereof.

17.3.2021 EN Official Journal of the European Union L 93/65

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 3 0 — Total|608 620 200<br>87 345 000<br>273 401 100<br>362 573 100<br>4 434 159 600<br>40 446 300<br>285 432 300<br>226 431 900<br>1 709 546 400<br>3 384 884 700<br>77 974 800<br>2 102 007 300<br>31 612 200<br>39 327 600<br>59 602 800<br>68 987 850<br>170 938 800<br>18 620 400<br>1 001 400 600<br>550 181 400<br>744 246 750<br>314 104 050<br>260 728 200<br>70 111 500<br>110 249 700<br>319 248 600<br>615 308 100<br>—|569 333 100<br>81 497 400<br>277 036 200<br>340 210 200<br>2 068 786 350<br>38 133 300<br>274 836 000<br>206 923 200<br>1 577 104 200<br>3 131 392 500<br>73 552 500<br>1 966 463 100<br>29 501 850<br>36 226 500<br>54 631 500<br>64 071 000<br>171 081 000<br>17 353 050<br>463 515 000<br>521 212 800<br>746 383 200<br>293 380 200<br>244 335 000<br>65 654 400<br>102 313 200<br>305 527 500<br>306 613 200<br>3 317 235 600|596 875 500,00<br>81 719 400,02<br>263 168 371,81<br>355 863 675,20<br>2 180 437 350,00<br>38 415 900,00<br>274 269 900,00<br>222 417 000,00<br>1 608 243 900,00<br>3 255 672 300,00<br>78 535 225,52<br>2 116 640 700,00<br>31 201 350,00<br>37 007 700,00<br>55 587 300,00<br>61 691 850,00<br>168 233 953,14<br>18 154 050,00<br>488 400 750,00<br>530 600 100,00<br>641 778 721,98<br>302 068 800,00<br>232 043 644,11<br>66 093 300,00<br>96 972 600,00<br>304 539 300,00<br>301 575 089,10<br>3 366 654 906,32|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 3 0 — Total|17 967 491 250|17 344 303 050|17 774 862 637,20|

L 93/66 EN Official Journal of the European Union 17.3.2021

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|121 294 236 492|123 980 214 681|105 700 206 516,02|

_Remarks_

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

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

The rate to be applied to the Member States’ GNI for financial year 2021 is 0,8659 %.

_Legal basis_

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

17.3.2021 EN Official Journal of the European Union L 93/67

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 4 0 — Total|4 211 801 129<br>535 018 293<br>1 751 679 870<br>2 781 161 676<br>31 402 008 867<br>243 271 529<br>2 309 105 252<br>1 575 113 528<br>10 613 863 431<br>21 700 455 231<br>450 126 450<br>15 275 842 964<br>182 488 283<br>269 415 875<br>420 502 021<br>398 247 331<br>1 171 931 390<br>107 490 299<br>6 936 300 413<br>3 489 235 055<br>4 296 325 828<br>1 813 233 773<br>1 920 679 045<br>418 905 287<br>824 801 179<br>2 085 879 483<br>4 109 353 010<br>—|3 597 842 855<br>455 506 034<br>1 614 697 227<br>2 400 842 061<br>26 869 329 814<br>208 272 771<br>1 958 217 673<br>1 364 067 354<br>9 125 860 734<br>18 508 359 679<br>392 720 422<br>13 141 913 397<br>157 519 853<br>228 918 324<br>349 926 831<br>342 095 648<br>1 069 441 742<br>92 653 508<br>6 026 885 341<br>3 040 653 987<br>3 985 179 640<br>1 566 451 120<br>1 685 145 832<br>360 875 109<br>704 714 312<br>1 827 839 458<br>3 736 079 483<br>19 168 204 472|3 004 220 538,96<br>359 897 892,94<br>1 325 519 669,37<br>2 024 653 850,47<br>23 101 076 889,01<br>165 013 923,97<br>1 717 538 481,01<br>1 223 067 453,01<br>8 078 991 279,01<br>15 960 762 323,04<br>336 162 679,72<br>11 719 616 597,04<br>133 543 355,04<br>194 440 341,97<br>287 517 957,97<br>264 044 235,01<br>858 195 040,64<br>77 700 251,04<br>5 152 885 086,00<br>2 581 373 802,96<br>3 226 357 011,49<br>1 305 229 656,96<br>1 341 525 730,41<br>311 010 300,00<br>610 103 013,01<br>1 567 546 892,05<br>3 003 710 530,06<br>15 768 501 733,86|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 4 0 — Total|121 294 236 492|123 980 214 681|105 700 206 516,02|

L 93/68 EN Official Journal of the European Union 17.3.2021

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

_**1 5 0**_ _**Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision**_
_**2014/335/EU, Euratom**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|—|0|–80 874 688,54|

_Remarks_

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

_Legal basis_

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

17.3.2021 EN Official Journal of the European Union L 93/69

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 5 0 — Total|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|258 550 776<br>32 733 903<br>116 036 536<br>172 531 042<br>331 363 203<br>14 967 048<br>140 722 849<br>98 025 591<br>655 809 180<br>1 330 061 079<br>28 221 958<br>944 413 650<br>11 319 805<br>16 450 694<br>25 146 694<br>24 583 924<br>76 852 993<br>6 658 333<br>74 325 934<br>37 498 548<br>286 385 851<br>112 569 439<br>121 099 164<br>25 933 467<br>50 642 688<br>131 353 516<br>46 074 810<br>- 5 170 332 675|243 566 504,05<br>29 178 641,04<br>107 478 987,47<br>164 146 555,22<br>322 179 902,05<br>13 378 467,01<br>139 249 046,05<br>99 159 918,96<br>655 002 399,97<br>1 294 015 214,05<br>27 252 047,52<br>950 165 277,97<br>10 826 997,01<br>15 764 207,04<br>23 310 453,97<br>21 407 327,04<br>69 559 190,93<br>6 299 529,97<br>71 864 874,96<br>36 001 212,00<br>261 612 296,58<br>105 821 201,04<br>108 757 977,83<br>25 215 090,00<br>49 463 964,00<br>127 088 511,97<br>41 877 865,79<br>- 5 100 518 350,03|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 5 0 — Total|—|0|- 80 874 688,54|

L 93/70 EN Official Journal of the European Union 17.3.2021

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

_**1 6 0**_ _**Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5)**_
_**of Decision 2014/335/EU, Euratom**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|—|0|6 891 650,55|

_Remarks_

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

_Legal basis_

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

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ
L 168, 7.6.2014, p. 105), and in particular Article 2(5) thereof.

17.3.2021 EN Official Journal of the European Union L 93/71

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 6 0 — Total|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|32 992 238<br>4 176 993<br>14 806 782<br>- 124 317 829<br>246 391 898<br>1 909 862<br>17 956 867<br>12 508 505<br>83 684 192<br>169 721 757<br>3 601 248<br>120 511 416<br>1 444 458<br>2 099 182<br>3 208 831<br>3 137 019<br>9 806 786<br>849 633<br>- 727 055 178<br>27 882 813<br>36 544 119<br>14 364 365<br>15 452 796<br>3 309 227<br>6 462 234<br>16 761 298<br>- 173 984 050<br>175 772 538|31 777 302,96<br>3 806 838,97<br>14 022 422,88<br>- 122 375 770,96<br>244 352 877,01<br>1 745 444,05<br>18 167 355,01<br>12 937 061,04<br>85 455 962,05<br>168 825 816,96<br>3 555 483,15<br>123 964 872,00<br>1 412 562,00<br>2 056 703,04<br>3 041 237,04<br>2 792 942,05<br>9 075 153,59<br>821 879,04<br>- 714 009 525,01<br>27 304 620,00<br>34 131 677,10<br>13 806 137,04<br>14 189 287,91<br>3 289 728,00<br>6 453 396,96<br>16 580 811,01<br>- 167 136 609,80<br>166 845 985,46|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 6 0 — Total|—|0|6 891 650,55|

L 93/72 EN Official Journal of the European Union 17.3.2021

**TITLE 2**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

**CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR**
**CHAPTER 2 1 — VAT AND GNI BALANCES ADJUSTMENT**
**CHAPTER 2 2 — ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES**
**CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS**
**CHAPTER 2 4 — ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|p.m.|3 218 373 955|1 802 988 328,77||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|p.m.|3 218 373 955|1 802 988 328,77||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|329 984 321,92<br>3 120 073 762,35<br>–3 442 936 434,39|<br> <br>|
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|p.m.|p.m.|7 121 649,88||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|p.m.|p.m.|–5 288 422,97||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|p.m.|p.m.|–5 288 422,97||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|p.m.|p.m.|0,—||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|p.m.|p.m.|0,—||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|p.m.|–1 116 600 000|||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|p.m.|–1 116 600 000|||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 2 0_**<br>**_2 3 0_**<br>**_2 4 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of migra­_**<br>**_tion, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/73

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

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 6 0_**|CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|p.m.|0|0,—||
|**_2 6 0_**|CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|p.m.|0|0,—||
|**_2 6 0_**|CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 6 0_**|CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**p.m.**|**2 101 773 955**|**1 804 821 555,68**||

L 93/74 EN Official Journal of the European Union 17.3.2021

**TITLE 2**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|3 218 373 955|1 802 988 328,77|

_Remarks_

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

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

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

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

_Legal basis_

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system
of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).

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

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ
L 168, 7.6.2014, p. 105), and in particular Article 7 thereof.

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

17.3.2021 EN Official Journal of the European Union L 93/75

**CHAPTER 2 1 —** **VAT AND GNI BALANCES ADJUSTMENT**

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|329 984 321,92|

_Remarks_

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

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

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

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

_Legal basis_

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

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

L 93/76 EN Official Journal of the European Union 17.3.2021

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 1 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|15 016 127,31<br>4 575 515,94<br>20 691 799,84<br>2 629 667,72<br>14 066 133,22<br>1 090 637,81<br>844 850,57<br>- 12 052 067,99<br>- 9 520 155,51<br>98 939 602,83<br>2 876 800,64<br>145 506 603,57<br>2 366 250,00<br>1 542 507,17<br>707 413,96<br>4 748 550,00<br>- 1 535 689,84<br>1 384 350,00<br>- 766 825,93<br>- 1 217 244,02<br>100 217 139,45<br>6 136 911,88<br>5 603 028,05<br>2 737 479,09<br>5 777 197,37<br>7 820 154,25<br>3 538 952,58<br>- 93 741 368,04|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 1 0 — Total|p.m.|p.m.|329 984 321,92|

17.3.2021 EN Official Journal of the European Union L 93/77

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|3 120 073 762,35|

_Remarks_

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

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

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

_Legal basis_

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

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

L 93/78 EN Official Journal of the European Union 17.3.2021

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 1 1 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|63 368 458,34<br>20 236 722,88<br>22 118 959,98<br>66 259 838,07<br>674 052 043,46<br>14 666 188,23<br>- 90 340 537,10<br>8 972 760,10<br>53 403 977,75<br>724 940 228,41<br>10 654 155,91<br>263 057 957,60<br>8 848 139,91<br>1 688 685,18<br>8 002 295,81<br>18 306 470,57<br>12 467 414,82<br>5 315 575,19<br>487 211 795,03<br>53 548 321,93<br>50 370 242,67<br>26 294 592,80<br>41 863 319,33<br>6 596 361,02<br>398 066,33<br>41 398 884,82<br>- 49 701 976,33<br>576 074 819,64|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 1 1 — Total|p.m.|p.m.|3 120 073 762,35|

17.3.2021 EN Official Journal of the European Union L 93/79

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|–3 442 936 434,39|

_Remarks_

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

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

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

_Legal basis_

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

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

L 93/80 EN Official Journal of the European Union 17.3.2021

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 1 2 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|- 97 943 839,92<br>- 11 733 420,08<br>- 43 025 436,55<br>- 65 974 468,32<br>- 753 143 168,80<br>- 5 379 797,24<br>- 55 995 327,85<br>- 39 874 543,59<br>- 263 391 924,18<br>- 520 354 058,41<br>- 10 944 997,61<br>- 382 083 883,96<br>- 4 353 791,20<br>- 6 339 159,67<br>- 9 373 683,63<br>- 8 608 391,42<br>- 27 728 077,40<br>- 2 533 189,85<br>- 167 994 774,47<br>- 84 158 156,58<br>- 105 479 905,39<br>- 42 553 202,38<br>- 43 535 342,13<br>- 10 139 582,83<br>- 19 890 627,55<br>- 51 105 289,99<br>- 96 619 156,49<br>- 512 679 236,91|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 1 2 — Total|p.m.|p.m.|- 3 442 936 434,39|

17.3.2021 EN Official Journal of the European Union L 93/81

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|–5 288 422,97|

_Remarks_

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

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

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

_Legal basis_

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

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

L 93/82 EN Official Journal of the European Union 17.3.2021

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 2 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 970 766,00<br>608 034,95<br>2 113 435,95<br>- 19 568 317,86<br>36 945 274,64<br>274 427,90<br>- 8 144 667,76<br>1 973 466,30<br>12 942 054,06<br>25 971 241,07<br>550 216,59<br>19 168 997,19<br>218 992,37<br>307 725,75<br>470 584,42<br>410 916,83<br>1 308 181,77<br>121 708,98<br>8 396 619,64<br>4 131 649,69<br>5 035 642,94<br>2 141 921,15<br>2 075 593,42<br>483 720,95<br>948 483,60<br>2 526 779,73<br>4 999 553,01<br>- 116 671 426,25|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 2 0 — Total|p.m.|p.m.|- 5 288 422,97|

17.3.2021 EN Official Journal of the European Union L 93/83

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

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

L 93/84 EN Official Journal of the European Union 17.3.2021

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 3 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 3 0 — Total|p.m.|p.m.|0,—|

17.3.2021 EN Official Journal of the European Union L 93/85

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|–1 116 600 000||

_Remarks_

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

_Legal basis_

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

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

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

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

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

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|0|0,—|

_Remarks_

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

_Legal basis_

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

L 93/86 EN Official Journal of the European Union 17.3.2021

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

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

|Member State|Budget 2021|Budget 2020|Outturn 2019|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 6 0 — Total|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|57 414 996<br>13 811 206<br>28 101 207<br>37 972 575<br>48 579 424<br>4 791 521<br>42 487 285<br>11 829 583<br>88 543 461<br>223 033 271<br>7 862 224<br>171 578 943<br>3 563 711<br>1 735 482<br>5 841 529<br>4 427 119<br>17 879 398<br>1 485 749<br>15 621 675<br>6 804 033<br>36 393 523<br>22 201 992<br>27 803 213<br>3 598 922<br>7 069 111<br>23 553 813<br>2 967 132<br>- 916 952 098|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 6 0 — Total|—|0|0,—|

17.3.2021 EN Official Journal of the European Union L 93/87

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**
**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|915 754 162<br>99 063 594|883 573 834<br>96 991 725|855 794 205,15<br>94 211 826,26|93,45<br>95,10|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|1 014 817 756|980 565 559|950 006 031,41|93,61|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|525 512 158<br>123 826 094<br>110 000<br>51 515 324<br>p.m.|499 822 021<br>118 431 636<br>110 000<br>52 393 484<br>p.m.|485 651 610,45<br>89 060 144,54<br>180 571,11<br>50 607 053,48<br>0,—|92,41<br>71,92<br>164,16<br>98,24<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|700 963 576|670 757 141|625 499 379,58|89,23|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|1 715 781 332|1 651 322 700|1 575 505 410,99|91,82|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|1 502,24<br>768 351,85<br>35 705 534,96|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|p.m.|p.m.|36 475 389,05||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|p.m.|p.m.|0,—||

L 93/88 EN Official Journal of the European Union 17.3.2021

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allo­_**<br>**_wances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned reve­_**<br>**_nue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assi­_**<br>**_gned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|111 591 620,65||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allo­_**<br>**_wances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned reve­_**<br>**_nue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assi­_**<br>**_gned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|111 591 620,65||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allo­_**<br>**_wances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned reve­_**<br>**_nue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assi­_**<br>**_gned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>10 034 421,85|<br>|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allo­_**<br>**_wances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned reve­_**<br>**_nue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assi­_**<br>**_gned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|121 626 042,50||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allo­_**<br>**_wances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned reve­_**<br>**_nue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assi­_**<br>**_gned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>10 002 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>20 001 000|35 917 181,47<br>1 389 598,33<br>194 900 519,93<br>1 093 525,29<br>152 857 707,79<br>12 712 960,38|<br> <br> <br> <br> <br>127,10|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allo­_**<br>**_wances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned reve­_**<br>**_nue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assi­_**<br>**_gned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|10 002 000|20 001 000|398 871 493,19|3 987,92|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allo­_**<br>**_wances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned reve­_**<br>**_nue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assi­_**<br>**_gned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allo­_**<br>**_wances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned reve­_**<br>**_nue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assi­_**<br>**_gned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 725 783 332**|**1 671 323 700**|**2 132 478 335,73**|**123,57**|

17.3.2021 EN Official Journal of the European Union L 93/89

**TITLE 3**

**ADMINISTRATIVE REVENUE**

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

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

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|915 754 162|883 573 834|855 794 205,15|

_Remarks_

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

Parliament 80 695 000

Council 28 196 795

Commission: 624 357 854

— Administration (499 276 000)

— Research and technological development (22 359 824)

— Research (indirect actions) (18 455 486)

— European Anti-Fraud Office (OLAF) (3 653 000)

— European Personnel Selection Office (EPSO) (783 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (3 183 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (1 079 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (1 834 000)

— Publications Office of the European Union (OP) (4 542 000)

— Agency for the Cooperation of Energy Regulators (ACER) (396 713)

— Bio-based Industries Joint Undertaking (BBI) (136 650)

— Body of European Regulators for Electronic Communications (BEREC Office) (103 357)

— Clean Sky Joint Undertaking (CSJU) (288 070)

— Community Plant Variety Office (CPVO) (383 551)

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA) (375 770)

L 93/90 EN Official Journal of the European Union 17.3.2021

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

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

3 0 0 0 _(cont'd)_

— Education, Audiovisual and Culture Executive Agency (EACEA) (1 786 152)

— Electronic Components and Systems for European Leadership Joint Undertaking (221 353)
(ECSEL)

— European Agency for Safety and Health at Work (EU-OSHA) (349 866)

— European Union Agency for the Operational Management of Large-Scale IT (1 275 044)
Systems in the Area of Freedom, Security and Justice (EU-LISA)

— European Asylum Support Office (EASO) (1 115 920)

— European Union Aviation Safety Agency (EASA) (5 360 970)

— European Banking Authority (EBA) (1 644 022)

— European Border and Coast Guard Agency (Frontex) (2 569 972)

— European Centre for Disease Prevention and Control (ECDC) (1 494 431)

— European Centre for the Development of Vocational Training (Cedefop) (628 244)

— European Chemicals Agency (ECHA) (4 128 364)

— European Cybersecurity Competence Network Joint Undertaking (CYBER) (144 785)

— European Environment Agency (EEA) (1 628 725)

— European Fisheries Control Agency (EFCA) (468 817)

— European Food Safety Authority (EFSA) (2 409 078)

— European Foundation for the Improvement of Living and Working Conditions (799 186)
(Eurofound)

— European GNSS Agency (GSA) (984 336)

— European Health and Digital Executive Agency (HaDEA) (p.m.)

— European High-Performance Computing Joint Undertaking (Euro HPC) (61 025)

— European Institute for Gender Equality (EIGE) (144 785)

— European Institute of Innovation and Technology (EIT) (240 827)

— European Insurance and Occupational Pensions Authority (EIOPA) (1 003 737)

— European Joint Undertaking for ITER and the Development of Fusion Energy (3 077 404)
(F4E)

— European Labour Authority (ELA) (58 512)

— European Maritime Safety Agency (EMSA) (1 410 118)

— European Medicines Agency (EMA) (5 047 129)

17.3.2021 EN Official Journal of the European Union L 93/91

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

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

3 0 0 0 _(cont'd)_

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (789 973)

— European Public Prosecutor's Office (EPPO) (266 934)

— European Research Council Executive Agency (ERCEA) (2 160 945)

— European Securities and Markets Authority (ESMA) (1 663 564)

— European Training Foundation (ETF) (916 392)

— European Union Agency for Fundamental Rights (FRA) (690 685)

— European Union Agency for Law Enforcement Cooperation (Europol) (3 810 359)

— European Union Agency for Law Enforcement Training (CEPOL) (186 752)

— European Union Agency for Network and Information Security (ENISA) (465 451)

— European Union Agency for Railways (ERA) (1 079 649)

— European Union Intellectual Property Office (EUIPO) (5 984 588)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (1 037 607)

— Executive Agency for Small and Medium-sized Enterprises (EASME) (1 783 593)

— Fuel Cells and Hydrogen Joint Undertaking (FCH) (172 685)

— Innovation and Networks Executive Agency (INEA) (1 275 822)

— Innovative Medicines Initiative Joint Undertaking (IMI) (296 232)

— Research Executive Agency (REA) (2 872 724)

— Shift2Rail Joint Undertaking (Shift2Rail) (95 095)

— Single European Sky Air Traffic Management Research Joint Undertaking (254 344)
(SESAR)

— Single Resolution Board (SRB) (2 319 892)

— Translation Centre for the bodies of the European Union (CdT) (1 332 345)

Court of Justice of the European Union 32 106 000

European Court of Auditors 12 227 015

European Economic and Social Committee 5 637 804

European Committee of the Regions 4 563 873

European Ombudsman 657 641

L 93/92 EN Official Journal of the European Union 17.3.2021

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

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

3 0 0 0 _(cont'd)_

European Data Protection Supervisor 752 180

European External Action Service 25 090 000

European Investment Bank 54 640 000

European Central Bank 41 000 000

European Investment Fund 5 830 000

Total 915 754 162

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

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

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

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

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

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

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

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

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

17.3.2021 EN Official Journal of the European Union L 93/93

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

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

3 0 0 0 _(cont'd)_

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

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

3 0 0 1 Special levies on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|99 063 594|96 991 725|94 211 826,26|

_Remarks_

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

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

Parliament 12 425 000

Council 3 862 000

Commission: 67 806 436

— Administration (42 236 000)

— Research and technological development (4 570 913)

— Research (indirect actions) (3 423 391)

— European Anti-Fraud Office (OLAF) (737 000)

— European Personnel Selection Office (EPSO) (157 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (581 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (191 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (335 000)

— Publications Office of the European Union (OP) (969 000)

— Agency for the Cooperation of Energy Regulators (ACER) (116 412)

— Bio-based Industries Joint Undertaking (BBI) (28 210)

L 93/94 EN Official Journal of the European Union 17.3.2021

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

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

3 0 0 1 _(cont'd)_

— Body of European Regulators for Electronic Communications (BEREC Office) (27 473)

— Clean Sky Joint Undertaking (CSJU) (65 226)

— Community Plant Variety Office (CPVO) (81 914)

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA) (64 968)

— Education, Audiovisual and Culture Executive Agency (EACEA) (312 996)

— Electronic Components and Systems for European Leadership Joint Undertaking (45 417)
(ECSEL)

— European Agency for Safety and Health at Work (EU-OSHA) (82 057)

— European Union Agency for the Operational Management of Large-Scale IT (274 350)
Systems in the Area of Freedom, Security and Justice (EU-LISA)

— European Asylum Support Office (EASO) (252 104)

— European Union Aviation Safety Agency (EASA) (1 304 853)

— European Banking Authority (EBA) (317 351)

— European Border and Coast Guard Agency (Frontex) (782 738)

— European Centre for Disease Prevention and Control (ECDC) (90 117)

— European Centre for the Development of Vocational Training (Cedefop) (161 530)

— European Chemicals Agency (ECHA) (814 331)

—European Cybersecurity Competence Network Joint Undertaking (CYBER) (41 513)

— European Environment Agency (EEA) (266 066)

— European Fisheries Control Agency (EFCA) (121 099)

— European Food Safety Authority (EFSA) (577 400)

— European Foundation for the Improvement of Living and Working Conditions (157 257)
(Eurofound)

— European GNSS Agency (GSA) (23 052)

— European Health and Digital Executive Agency (HaDEA) (p.m.)

— European High-Performance Computing Joint Undertaking (Euro HPC) (11 762)

— European Institute for Gender Equality (EIGE) (41 513)

— European Institute of Innovation and Technology (EIT) (77 727)

17.3.2021 EN Official Journal of the European Union L 93/95

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

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

3 0 0 1 _(cont'd)_

— European Insurance and Occupational Pensions Authority (EIOPA) (213 689)

— European Joint Undertaking for ITER and the Development of Fusion Energy (681 878)
(F4E)

— European Labour Authority (ELA) (7 714)

— European Maritime Safety Agency (EMSA) (391 447)

— European Medicines Agency (EMA) (942 938)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (186 235)

— European Public Prosecutor's Office (EPPO) (50 136)

— European Research Council Executive Agency (ERCEA) (390 882)

— European Securities and Markets Authority (ESMA) (333 807)

— European Training Foundation (ETF) (207 242)

— European Union Agency for Fundamental Rights (FRA) (151 213)

— European Union Agency for Law Enforcement Cooperation (Europol) (880 619)

— European Union Agency for Law Enforcement Training (CEPOL) (44 443)

— European Union Agency for Network and Information Security (ENISA) (112 252)

— European Union Agency for Railways (ERA) (258 575)

— European Union Intellectual Property Office (EUIPO) (1 363 805)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (189 085)

— Executive Agency for Small and Medium-sized Enterprises (EASME) (307 704)

— Fuel Cells and Hydrogen Joint Undertaking (FCH) (40 682)

— Innovation and Networks Executive Agency (INEA) (224 226)

— Innovative Medicines Initiative Joint Undertaking (IMI) (65 168)

— Research Executive Agency (REA) (512 129)

— Shift2Rail Joint Undertaking (Shift2Rail) (17 912)

— Single European Sky Air Traffic Management Research Joint Undertaking (70 294)
(SESAR)

— Single Resolution Board (SRB) (524 915)

L 93/96 EN Official Journal of the European Union 17.3.2021

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

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

3 0 0 1 _(cont'd)_

— Translation Centre for the bodies of the European Union (CdT) (297 706)

Court of Justice of the European Union 5 679 000

European Court of Auditors 2 295 497

European Economic and Social Committee 1 113 022

European Committee of the Regions 908 193

European Ombudsman 125 174

European Data Protection Supervisor 143 272

European External Action Service 4 706 000

Total 99 063 594

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

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

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

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

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

17.3.2021 EN Official Journal of the European Union L 93/97

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

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

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|525 512 158|499 822 021|485 651 610,45|

_Remarks_

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

Parliament 73 087 000

Council 26 983 000

Commission: 361 705 482

— Administration (214 634 000)

— Research and technological development (23 203 669)

— Research (indirect actions) (16 469 741)

— European Anti-Fraud Office (OLAF) (3 417 000)

— European Personnel Selection Office (EPSO) (986 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (5 700 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (1 757 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (3 422 000)

— Publications Office of the European Union (OP) (5 195 000)

— Agency for the Cooperation of Energy Regulators (ACER) (664 565)

— Bio-based Industries Joint Undertaking (BBI) (151 365)

— Body of European Regulators for Electronic Communications (BEREC Office) (177 158)

— Clean Sky Joint Undertaking (CSJU) (320 534)

— Community Plant Variety Office (CPVO) (408 681)

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA) (465 360)

— Education, Audiovisual and Culture Executive Agency (EACEA) (2 481 437)

— Electronic Components and Systems for European Leadership Joint Undertaking (234 259)
(ECSEL)

— European Agency for Safety and Health at Work (EU-OSHA) (464 515)

L 93/98 EN Official Journal of the European Union 17.3.2021

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

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

3 0 1 0 _(cont'd)_

— European Union Agency for the Operational Management of Large-Scale IT (1 553 547)
Systems in the Area of Freedom, Security and Justice (EU-LISA)

— European Asylum Support Office (EASO) (1 839 498)

— European Union Aviation Safety Agency (EASA) (6 268 842)

— European Banking Authority (EBA) (1 618 621)

— European Border and Coast Guard Agency (Frontex) (4 285 551)

— European Centre for Disease Prevention and Control (ECDC) (1 799 321)

— European Centre for the Development of Vocational Training (Cedefop) (848 549)

— European Chemicals Agency (ECHA) (4 374 285)

—European Cybersecurity Competence Network Joint Undertaking (CYBER) (263 068)

— European Environment Agency (EEA) (1 450 511)

— European Fisheries Control Agency (EFCA) (598 052)

— European Food Safety Authority (EFSA) (3 360 075)

— European Foundation for the Improvement of Living and Working Conditions (793 499)
(Eurofound)

— European GNSS Agency (GSA) (1 443 979)

— European Health and Digital Executive Agency (HaDEA) (p.m.)

— European High-Performance Computing Joint Undertaking (Euro HPC) (76 580)

— European Institute for Gender Equality (EIGE) (263 068)

— European Institute of Innovation and Technology (EIT) (467 757)

— European Insurance and Occupational Pensions Authority (EIOPA) (1 181 164)

— European Joint Undertaking for ITER and the Development of Fusion Energy (3 532 891)
(F4E)

— European Labour Authority (ELA) (85 369)

— European Maritime Safety Agency (EMSA) (1 981 158)

— European Medicines Agency (EMA) (5 507 152)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (894 077)

— European Public Prosecutor's Office (EPPO) (276 037)

— European Research Council Executive Agency (ERCEA) (2 930 342)

17.3.2021 EN Official Journal of the European Union L 93/99

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

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

3 0 1 0 _(cont'd)_

— European Securities and Markets Authority (ESMA) (1 822 032)

— European Training Foundation (ETF) (1 041 395)

— European Union Agency for Fundamental Rights (FRA) (797 637)

— European Union Agency for Law Enforcement Cooperation (Europol) (4 978 755)

— European Union Agency for Law Enforcement Training (CEPOL) (353 448)

— European Union Agency for Network and Information Security (ENISA) (622 612)

— European Union Agency for Railways (ERA) (1 335 685)

— European Union Intellectual Property Office (EUIPO) (7 613 770)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (1 371 857)

— Executive Agency for Small and Medium-sized Enterprises (EASME) (2 718 846)

— Fuel Cells and Hydrogen Joint Undertaking (FCH) (197 604)

— Innovation and Networks Executive Agency (INEA) (1 764 752)

— Innovative Medicines Initiative Joint Undertaking (IMI) (359 081)

— Research Executive Agency (REA) (4 294 930)

— Shift2Rail Joint Undertaking (Shift2Rail) (132 831)

— Single European Sky Air Traffic Management Research Joint Undertaking (332 266)
(SESAR)

— Single Resolution Board (SRB) (2 572 899)

— Translation Centre for the bodies of the European Union (CdT) (1 549 805)

Court of Justice of the European Union 21 764 000

European Court of Auditors 8 710 562

European Economic and Social Committee 6 011 811

European Committee of the Regions 4 839 984

European Ombudsman 653 101

European Data Protection Supervisor 860 218

European External Action Service 20 897 000

Total 525 512 158

L 93/100 EN Official Journal of the European Union 17.3.2021

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

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

3 0 1 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|123 826 094|118 431 636|89 060 144,54|

_Remarks_

The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of
pension rights acquired by officials in their previous jobs.

European Parliament 10 000 000

Council p.m.

Commission 113 826 094

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 123 826 094

_Legal basis_

Staff Regulations of Officials of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/101

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

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

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|110 000|110 000|180 571,11|

_Remarks_

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that
they also bear the cost of the employer’s contribution.

European Parliament 10 000

Council p.m.

Commission 100 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 110 000

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 3 Contributions by decentralised agencies and international organisations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|51 515 324|52 393 484|50 607 053,48|

_Remarks_

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

L 93/102 EN Official Journal of the European Union 17.3.2021

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

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

3 0 1 3 _(cont'd)_

Commission

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 4 Contributions by Members of the European Parliament

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

European Parliament p.m.

_Legal basis_

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular
Annex III thereto.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|1 502,24|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

17.3.2021 EN Official Journal of the European Union L 93/103

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 1 1**_ _**Sale of other property**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|768 351,85|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the
institutions.

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 93/104 EN Official Journal of the European Union 17.3.2021

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|35 705 534,96|

_Remarks_

This article is intended to record revenue from letting and subletting of immovable properties, from the
reimbursement of charges and from payments connected with lettings.

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 1 Revenue from the supply of goods, services and work for other departments within the Commission — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

17.3.2021 EN Official Journal of the European Union L 93/105

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

3 2 0 1 _(cont'd)_

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|111 591 620,65|

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 93/106 EN Official Journal of the European Union 17.3.2021

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or
bodies.

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|10 034 421,85|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

17.3.2021 EN Official Journal of the European Union L 93/107

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|35 917 181,47|

_Remarks_

In accordance with point (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 93/108 EN Official Journal of the European Union 17.3.2021

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|1 389 598,33|

_Remarks_

In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 3 2**_ _**Revenue from the Commission contribution to EEAS for Commission staff working in Union delegations —**_
_**Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|194 900 519,93|

_Remarks_

This revenue arises from a Commission contribution to the European External Action Service (EEAS) for covering
locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by
the European Development Fund (EDF).

17.3.2021 EN Official Journal of the European Union L 93/109

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

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

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.

European External Action Service p.m.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|1 093 525,29|

_Remarks_

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|152 857 707,79|

L 93/110 EN Official Journal of the European Union 17.3.2021

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _(cont'd)_

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institutions.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|10 002 000|20 001 000|12 712 960,38|

_Remarks_

This article is intended to record other revenue from administrative operations.

European Parliament 2 000

Council p.m.

Commission 10 000 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 10 002 000

17.3.2021 EN Official Journal of the European Union L 93/111

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

**CHAPTER 4 2 — FINES AND PENALTIES**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned reve­_**<br>**_nue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made avai­_**<br>**_lable by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic gover­_**<br>**_nance — Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|50 000<br>10 000 000<br>p.m.<br>p.m.<br>3 326 456<br>p.m.|50 000<br>10 000 000<br>p.m.<br>p.m.<br>2 076 361<br>p.m.|72 061,53<br>9 176 538,07<br>0,—<br>0,—<br>3 111 199,—<br>0,—|144,12<br>91,77<br> <br> <br>93,53<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned reve­_**<br>**_nue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made avai­_**<br>**_lable by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic gover­_**<br>**_nance — Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|13 376 456|12 126 361|12 359 798,60|92,40|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned reve­_**<br>**_nue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made avai­_**<br>**_lable by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic gover­_**<br>**_nance — Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|5 000 000<br>p.m.|5 000 000<br>p.m.|24 232 346,99<br>871 359,23|484,65<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned reve­_**<br>**_nue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made avai­_**<br>**_lable by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic gover­_**<br>**_nance — Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|5 000 000|5 000 000|25 103 706,22|502,07|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned reve­_**<br>**_nue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made avai­_**<br>**_lable by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic gover­_**<br>**_nance — Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>1 000 000|256 000 000<br>90 000 000<br>p.m.<br>p.m.<br>10 000 000|2 438 990 558,75<br>155 234 594,70<br>0,—<br>0,—<br>3 813 681,14|2 438,99<br> <br> <br> <br>381,37|

L 93/112 EN Official Journal of the European Union 17.3.2021

|CHAPTER 4|2 — FINES AND PENALTIES (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_4 2 8_**<br>**_4 2 9_**|**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>2 315 632,76|<br>|
|**_4 2 8_**<br>**_4 2 9_**|**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|101 000 000|356 000 000|2 600 354 467,35|2 574,61|
|**_4 2 8_**<br>**_4 2 9_**|**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 2 8_**<br>**_4 2 9_**|**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**119 376 456**|**373 126 361**|**2 637 817 972,17**|**2 209,66**|

17.3.2021 EN Official Journal of the European Union L 93/113

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|50 000|50 000|72 061,53|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest credited or
debited on the institutions’ accounts.

European Parliament 50 000

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 50 000

_**4 0 1**_ _**Interest yielded by pre-financing**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|10 000 000|10 000 000|9 176 538,07|

_Remarks_

This article is intended to record revenue from the interest yielded by pre-financing.

Commission 10 000 000

_**4 0 2**_ _**Revenue generated on trust accounts — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

L 93/114 EN Official Journal of the European Union 17.3.2021

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 2**_ _(cont'd)_

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on
the account until they are made available to the beneficiaries under the single programme, such as small and mediumsized enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise
to the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(5) thereof.

_**4 0 3**_ _**Interest on deposits in the framework of the Union’s economic governance — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the
excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

_**4 0 4**_ _**Dividends paid by the European Investment Fund**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|3 326 456|2 076 361|3 111 199,—|

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s
contribution.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
(OJ L 173, 7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
European Investment Fund (OJ L 107, 25.4.2007, p. 5).

17.3.2021 EN Official Journal of the European Union L 93/115

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

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

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

_**4 0 9**_ _**Other interest and revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 0**_ _**Default interest in respect of own resources made available by the Member States**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|5 000 000|5 000 000|24 232 346,99|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to
its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is
higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month
of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank
rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
This rate shall be increased by 0,25 of a percentage point for each month of delay.

L 93/116 EN Official Journal of the European Union 17.3.2021

**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

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

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of
delay.

Council p.m.

Commission 5 000 000

Total 5 000 000

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 12 thereof.

_**4 1 9**_ _**Other default interest**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|871 359,23|

_Remarks_

This article is intended to record default interest of entitlements other than own resources.

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

_Legal basis_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and
of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

17.3.2021 EN Official Journal of the European Union L 93/117

**CHAPTER 4 2 —** **FINES AND PENALTIES**

_**4 2 0**_ _**Fines in connection with the implementation of the rules on competition**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|100 000 000|256 000 000|2 438 990 558,75|

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations
of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under
Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the
European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ
L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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

_**4 2 1**_ _**Penalty payments and lump sums imposed on a Member State**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|90 000 000|155 234 594,70|

_Remarks_

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not
complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under
the Treaty.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

_**4 2 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/118 EN Official Journal of the European Union 17.3.2021

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

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

_Remarks_

This article is intended to accommodate any penalties resulting from measures taken by the Commission to address
irregularities detected in the framework of the protection of the financial interests of the Union.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).

_**4 2 3**_ _**Fines in the framework of the Union's economic governance — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines in the framework of the Union's economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the
excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).

_**4 2 4**_ _**Interest connected with fines and penalty payments**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|1 000 000|10 000 000|3 813 681,14|

_Remarks_

This article is intended to receive accrued interest on special accounts for fines and default interest connected with
fines and penalty payments, including penalty payments related to Member States.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ
L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

17.3.2021 EN Official Journal of the European Union L 93/119

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

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

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

_**4 2 8**_ _**Other fines and penalty payments — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure
to which this revenue is assigned.

_**4 2 9**_ _**Other non-assigned fines and penalty payments**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|2 315 632,76|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used
in accordance with Article 21 of the Financial Regulation.

L 93/120 EN Official Journal of the European Union 17.3.2021

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER**
**STATES**

**CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING**
**OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>Assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>Assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|<br> <br> <br> <br>|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>Assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>Assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>Assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>Assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>Assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>Assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>Assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>Assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>Assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>Assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>Assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>Assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>Assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>Assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/121

**CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION**
**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|||||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**0,—**||

L 93/122 EN Official Journal of the European Union 17.3.2021

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES**

_**5 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.

_**5 0 1**_ _**European Union guarantee for Euratom borrowings**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.

_**5 0 2**_ _**European Union guarantee for Union borrowings for financial assistance under the EFSM**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the
European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to
Member States shall be within the limits provided for in the legal basis.

17.3.2021 EN Official Journal of the European Union L 93/123

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 2**_ _(cont'd)_

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item
16 04 03 01, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.

_**5 0 3**_ _**European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)**_

5 0 3 0 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for
in the legal basis. Contributions shall constitute external assigned revenue within the meaning of Article 21(5) of
Regulation (EU, Euratom) 2018/1046 to this instrument.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

5 0 3 1 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — NonAssigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue linked to the European instrument for temporary Support to
mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial
Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

L 93/124 EN Official Journal of the European Union 17.3.2021

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

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

5 0 3 1 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

_**5 0 4**_ _**European Union Recovery Instrument (EURI)**_

5 0 4 0 European Union Recovery Instrument (EURI) — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

External assigned revenue entered under this item under Council Regulation (EU) 2020/2094 of 14 December 2020,
the Next Generation EU/European Union Recovery Instrument (EURI), is financed on the basis of the empowerment
in Article 3b of the Council Decision (EU) 2020/2053 of 14 December 2020 on the system of own resources of the
European Union, for a total of EUR 491 450 500 000. It shall give rise to the provision of appropriations on the
relevant titles on the expenditure side of the budget. The amounts indicated in the budget remarks of the relevant
budget lines on the expenditure side of the budget provide information about the total amount allocated to that
programme and about the expected amount of legal commitments in 2021 in relation to the given programme. The
total amount of legal commitments estimated for 2021 for all programmes concerned is EUR 285 149 245 000.

_Legal basis_

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

5 0 4 1 European Union Recovery Instrument (EURI) — Non-Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue linked to the European Recovery Instrument which is not used in
accordance with Article 21 of the Financial Regulation.

_Legal basis_

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

For the legal basis, see the remarks for Item 16 04 05 01 of the statement of expenditure in Section III ‘Commission’.

17.3.2021 EN Official Journal of the European Union L 93/125

**CHAPTER 5 1 —** **EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR**

**THIRD COUNTRIES**

_**5 1 0**_ _**External Action Guarantee**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowing-and-lending operations for third countries and for loans and other operations
granted by financial establishments in third countries. This article also records the revenues stemming from previous
external guarantees.

This article covers the External Action Guarantee, including the European Union guarantee for the borrowing
programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for
Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of
central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union
guarantee for European Investment Bank loans to third countries and the European Union guarantee for the European
Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.

**CHAPTER 5 2 —** **SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION**

_**5 2 0**_ _**Capital repayments and interest from Mediterranean third countries**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payments on special loans and risk capital granted
from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III
‘Commission’ to Mediterranean third countries.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain
Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans
and risk capitals were granted at a time those countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special
loans which may still be disbursed during the preceding financial year as well as during the current financial year. The
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans
is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

L 93/126 EN Official Journal of the European Union 17.3.2021

**CHAPTER 5 2 —** **SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION** _(cont'd)_

_**5 2 0**_ _(cont'd)_

_Legal basis_

For the legal basis, see remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in
Section III ‘Commission’.

_**5 2 1**_ _**Capital repayments and interest under the European Union Investment Partners operation**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the
appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of Section III ‘Commission’
under the European Union Investment Partners operation.

_Legal basis_

For the legal basis, see also remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in Section
III ‘Commission’.

**CHAPTER 5 3 —** **SURPLUS FROM THE COMMON PROVISIONING FUND**

_**5 3 0**_ _**Repayment to the budget of a surplus from the Common Provisioning Fund**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to
third countries held in the Common Provisioning Fund in accordance with point (a) of Article 213(4) of the Financial
Regulation.

The budgetary compartments to which the surplus is related concern the European Fund for Strategic Investments
(EFSI), InvestEU Fund – EU compartment, Member States compartment and the External Action Guarantee
compartment.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular point (a) of Article 213(4).

17.3.2021 EN Official Journal of the European Union L 93/127

**CHAPTER 5 3 —** **SURPLUS FROM THE COMMON PROVISIONING FUND** _(cont'd)_

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

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 June
2018, establishing the InvestEU Programme (COM(2018)0439), and in particular Article 4(1) enabling contributions
from the Member States and Article 8 establishing the EU compartment and the Member States compartment.

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June
2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018)0460),
and in particular Article 26 establishing the External Action Guarantee.

L 93/128 EN Official Journal of the European Union 17.3.2021

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|||||

17.3.2021 EN Official Journal of the European Union L 93/129

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

|CHAPTER 6|1 — COHESION, RESILIENCE AND VALUES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_6 0 4_**<br>6 0 4 1<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2|**_Space_**<br>Space programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned reve­<br>nue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Sup­<br>port Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue|p.m.||||
|**_6 0 4_**<br>6 0 4 1<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2|**_Space_**<br>Space programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned reve­<br>nue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Sup­<br>port Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue|p.m.||||
|**_6 0 4_**<br>6 0 4 1<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2|**_Space_**<br>Space programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned reve­<br>nue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Sup­<br>port Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue|p.m.||||
|**_6 0 4_**<br>6 0 4 1<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2|**_Space_**<br>Space programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned reve­<br>nue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Sup­<br>port Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue|p.m.||||
|**_6 0 4_**<br>6 0 4 1<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2|**_Space_**<br>Space programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned reve­<br>nue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Sup­<br>port Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue|p.m.<br>p.m.<br>p.m.||||
|**_6 0 4_**<br>6 0 4 1<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2|**_Space_**<br>Space programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned reve­<br>nue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Sup­<br>port Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue|p.m.||||
|**_6 0 4_**<br>6 0 4 1<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2|**_Space_**<br>Space programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned reve­<br>nue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Sup­<br>port Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.||||
|**_6 0 4_**<br>6 0 4 1<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2|**_Space_**<br>Space programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned reve­<br>nue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Sup­<br>port Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue|p.m.||||
|**_6 0 4_**<br>6 0 4 1<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2|**_Space_**<br>Space programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned reve­<br>nue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Sup­<br>port Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue|p.m.<br>p.m.<br>p.m.||||

L 93/130 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_
**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.<br>p.m.||||
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.||||
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.||||
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.||||
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.||||
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.||||
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.<br>p.m.||||
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.||||
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.||||
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.||||
|**6 1 2**<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned reve­<br>nue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned reve­<br>nue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for Environment and Climate Action — Assi­<br>gned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/131

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**

|CHAPTER 6|4 — SECURITY AND DEFENCE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.<br>p.m.<br>p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.||||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-Assigned revenue_**<br>CHAPTER 6 4 — TOTAL|||||

L 93/132 EN Official Journal of the European Union 17.3.2021

|CHAPTER 6 CHAPTER 6|5 — NEIGHBOURHOOD AND THE WORLD   6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Coopera­<br>tion Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Arti­<br>cle 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.||||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Coopera­<br>tion Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Arti­<br>cle 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_|p.m.||||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Coopera­<br>tion Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Arti­<br>cle 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_|p.m.||||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Coopera­<br>tion Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Arti­<br>cle 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_|p.m.||||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Coopera­<br>tion Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Arti­<br>cle 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_|p.m.||||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Coopera­<br>tion Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Arti­<br>cle 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_|p.m.||||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Coopera­<br>tion Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Arti­<br>cle 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_|p.m.<br>p.m.<br>7 197 880 726<br>p.m.||||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Coopera­<br>tion Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Arti­<br>cle 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_|7 197 880 726||||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Coopera­<br>tion Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Arti­<br>cle 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_|||||

17.3.2021 EN Official Journal of the European Union L 93/133

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_
**CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned<br>revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.||||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned<br>revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.||||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned<br>revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.<br>150 000 000||||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned<br>revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|7 347 880 726||||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned<br>revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|130 000 000|12 576 824 024,57||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned<br>revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|130 000 000|12 576 824 024,57||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned<br>revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned<br>revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**7 347 880 726**|**130 000 000**|**12 576 824 024,57**|**171,16**|

L 93/134 EN Official Journal of the European Union 17.3.2021

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL**

_**6 0 1**_ _**Research and Innovation**_

6 0 1 0 Horizon Europe — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 01 02 of the statement of expenditure in Section III ‘Commission’.

6 0 1 1 Euratom Research and Training Programme — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.

6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.

17.3.2021 EN Official Journal of the European Union L 93/135

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 1 3 High Flux Reactor — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of
expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.

6 0 1 4 Research Fund for Coal and Steel — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section
III ‘Commission’.

_**6 0 2**_ _**European Strategic Investments**_

6 0 2 0 InvestEU Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.

L 93/136 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 2 1 Connecting Europe Facility — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22
and 02 01 23 of the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.

6 0 2 2 Digital Europe programme — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’

_**6 0 3**_ _**Single Market**_

6 0 3 0 Single Market Programme — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.

17.3.2021 EN Official Journal of the European Union L 93/137

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 3 1 EU Anti-Fraud Programme — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure
in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.

6 0 3 2 Cooperation in the field of taxation — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.

6 0 3 3 Cooperation in the field of customs — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.

L 93/138 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 4**_ _**Space**_

6 0 4 1 Space programme of the Union — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.

_**6 0 9**_ _**Single Market, Innovation and Digital — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES**

_**6 1 0**_ _**Regional Development and Cohesion**_

6 1 0 0 European Regional Development Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional
Development Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of
the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.

17.3.2021 EN Official Journal of the European Union L 93/139

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 0 1 Cohesion Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of
the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.

6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.

_**6 1 1**_ _**Recovery and Resilience**_

6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the
statement of expenditure in Section III.

L 93/140 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 1 0 _(cont'd)_

_Legal basis_

For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.

6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.

6 1 1 2 Union Civil Protection Mechanism (RescEU) — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the
statement of expenditure in Section III.

This item also records the revenues stemming from the completion of the predecessor Union Civil Protection
Mechanism.

_Legal basis_

For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.

6 1 1 3 EU4Health programme — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 06 06 of the statement of expenditure in Section III ‘Commission’.

17.3.2021 EN Official Journal of the European Union L 93/141

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 1 4 Instrument for emergency support within the Union — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.

_**6 1 2**_ _**Investing in People, Social Cohesion and Values**_

6 1 2 0 European Social Fund+ — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of
the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.

6 1 2 1 Erasmus+ — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item also records the revenues stemming from the completion of the predecessor Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the
statement of expenditure in Section III.

L 93/142 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 1 _(cont'd)_

_Legal basis_

For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.

6 1 2 2 European Solidarity Corps — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.

6 1 2 3 Creative Europe — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.

6 1 2 4 Rights and values — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.

17.3.2021 EN Official Journal of the European Union L 93/143

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 5 Justice — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.

_**6 1 9**_ _**Cohesion, Resilience and values — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT**

_**6 2 0**_ _**Agriculture and Maritime Policy**_

6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting
from:

— decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union
concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section)
under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and
the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of
Regulation (EU) No 1306/2013;

— amounts recovered following irregularities or negligence, including the related interest, in particular amounts
recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or
guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund
(Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of
the 2007-2013 and the 2014-2020 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013;

L 93/144 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

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

6 2 0 0 _(cont'd)_

— corrections related to non-compliance with payment deadlines in accordance with Article 40 of that Regulation;

— decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union
concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar
Restructuring Fund) in the Community, which ended on 30 September 2012;

— amounts recovered following irregularities or oversight, including interest, penalties and securities acquired,
resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar
Restructuring Fund) in the Community;

— regularisations of certain files related to the milk superlevy that was collected and declared by Member States for
the last time under the general budget of the Union for 2016 following the end of the milk quota system in
calendar year 2015;

— net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation
(EU) No 1306/2013.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013,
such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation.
Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of
the statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 619 000 000. When establishing the budget for 2021, this
amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).

_Legal basis_

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

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

6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development
(EAFRD) resulting from:

— amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the
general budget of the Union within the context of rural development financed by the European Agricultural
Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and
the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 20212027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;

17.3.2021 EN Official Journal of the European Union L 93/145

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

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

6 2 0 1 _(cont'd)_

— amounts in relation to the repayment of payments on account under the EAFRD;

— amounts recovered resulting from irregularities and negligence, including the related interest, in particular
amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited
in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation
(EU) No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned
revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in Section III
‘Commission’.

The revenue under this item has been estimated at EUR 75 000 000. When establishing the budget for 2021, this
amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

_Legal basis_

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

6 2 0 2 European Maritime and Fisheries Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on
accounts and financial corrections in connection with the European Maritime Fisheries Fund (EMFF) for the 20212027 and the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming
and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of
expenditure in Section III ‘Commission’.

_Legal basis_

For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.

6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) —
Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

L 93/146 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

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

6 2 0 3 _(cont'd)_

_Remarks_

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated
or intends to renew or renegotiate with third countries and from the Union’s active participation in international
fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries

resources.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section
III ‘Commission’.

_Legal basis_

For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

_**6 2 1**_ _**Environment and Climate Action**_

6 2 1 0 Just Transition Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of
the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January
2020 establishing the Just Transition Fund (COM(2020)0022).

6 2 1 1 Programme for Environment and Climate Action — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in
connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the 20142020 programming period, the LIFE+ programme for the 2007-2013 programming as well as from any previous
programmes in the field of environment and climate action.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this
section.

17.3.2021 EN Official Journal of the European Union L 93/147

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _(cont'd)_

6 2 1 1 _(cont'd)_

_Legal basis_

For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.

6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.

_**6 2 9**_ _**Natural resources and environment — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT**

_**6 3 0**_ _**Migration**_

6 3 0 0 Asylum and Migration Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.

L 93/148 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT** _(cont'd)_

_**6 3 2**_ _**Border Management**_

6 3 2 0 Integrated Border Management Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02 and 11 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapters 11 02 and 11 03 of the statement of expenditure in Section III
‘Commission’.

_**6 3 9**_ _**Migration and Border Management — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 4 —** **SECURITY AND DEFENCE**

_**6 4 0**_ _**Security**_

6 4 0 0 Internal Security Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.

6 4 0 1 Nuclear decommissioning — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

17.3.2021 EN Official Journal of the European Union L 93/149

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 0**_ _(cont'd)_

6 4 0 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.

6 4 0 2 Nuclear safety and decommissioning — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.

_**6 4 1**_ _**Defence**_

6 4 1 0 European Defence Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under
Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III
‘Commission’.

6 4 1 1 Military mobility — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

L 93/150 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 1**_ _(cont'd)_

6 4 1 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.

_**6 4 9**_ _**Security and Defence — Non-Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD**

_**6 5 0**_ _**External Action**_

6 5 0 0 Neighbourhood, Development and International Cooperation Instrument — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 14 02 of the statement of expenditure in Section III ‘Commission’.

6 5 0 1 Humanitarian aid — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the
statement of expenditure in Section III.

17.3.2021 EN Official Journal of the European Union L 93/151

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 1 _(cont'd)_

_Legal basis_

For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.

6 5 0 2 Common Foreign and Security Policy — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.

6 5 0 3 Overseas countries and territories — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.

6 5 0 4 European Instrument for Nuclear Safety

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.

L 93/152 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 2**_ _**Pre-accession Assistance**_

6 5 2 0 Pre-accession Assistance — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.

_**6 5 9**_ _**Neighbourhood and the World — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not
assigned in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Special contributions and refunds**_

6 6 0 0 EFTA contributions — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

17.3.2021 EN Official Journal of the European Union L 93/153

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 1 Innovation Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the
auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10
and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended
to cover all expenditure related to the implementation tasks carried out by the Commission.

For financial year 2021, it is provisionally estimated that an amount of EUR 4,6 million will be needed in order to
finance the contribution to the expenditure of Innovations and Networks Executive Agency’s staff and administration
incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 64.
As regards the operational expenditure financed from Article 16 03 01, for financial year 2021, the calls for
proposals for projects of EUR 900 million are planned to be launched during the year.

_Legal basis_

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

_Reference acts_

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects
of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament
and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302,
18.11.2010, p. 1).

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

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the
European Investment Bank (C(2020)1892).

6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|7 197 880 726|||

_Remarks_

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in
accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and
Northern Ireland from the European Union and the European Atomic Energy Community.

L 93/154 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 2 _(cont'd)_

The net contribution corresponds to the differences between the amounts due by the United Kingdom to the Union
and the amounts due by the Union to the United Kingdom.

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made
after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal
monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for
payments that have a reference date of 31 October. All payments shall be made by the last working day of each
month, starting on the reference date or, where the reference date is not a working day, the last working day before the
reference date.

_Reference acts_

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

6 6 0 3 Contributions by the United Kingdom after the transition period

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to record the contributions from the United Kingdom for participation in Union’s programmes
and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great
Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Political declaration setting out the framework for the future relationship between the European Union and the United
Kingdom (OJ C 384 I, 12.11.2019, p. 178).

_**6 6 1**_ _**Solidarity mechanisms (special instruments)**_

6 6 1 1 European Globalisation Adjustment Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in
connection with the European Globalisation Adjustment Fund (EGF) interventions under the current 2021-2027 MFF
and previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III
‘Commission’.

17.3.2021 EN Official Journal of the European Union L 93/155

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 1 1 _(cont'd)_

_Legal basis_

For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III
‘Commission’.

6 6 1 2 European Union Solidarity Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in
connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and
previous MFFs.

The amounts entered under this item will,in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations to any budget line under the EUSF of the statement of expenditure in Section III
‘Commission’.

_Legal basis_

For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.

_**6 6 2**_ _**Decentralised agencies — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to record revenue from decentralized agencies.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 6 3**_ _**Pilot projects, preparatory actions, prerogatives and other actions**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional
appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

L 93/156 EN Official Journal of the European Union 17.3.2021

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance
with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of
additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

_**6 6 9**_ _**Other contributions and refunds — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|150 000 000|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in
accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 7 —** **COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

_**6 7 0**_ _**Completion for outstanding recovery orders prior to 2021**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|130 000 000|12 576 824 024,57|

_Remarks_

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and
items of Title 6 included in the nomenclature in force until 31 December 2020.

17.3.2021 EN Official Journal of the European Union L 93/157

_SECTION I_

**EUROPEAN PARLIAMENT**

L 93/158 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Parliament for the financial year 2021**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|2 063 521 135<br>– 176 269 000|
|Expenditure<br>Own resources<br>**Contribution due**|**1 887 252 135**|

17.3.2021 EN Official Journal of the European Union L 93/159

EUROPEAN PARLIAMENT

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

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

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|80 695 000<br>12 425 000|81 408 600<br>12 057 800|82 599 719,—<br>11 769 050,—|102,36<br>94,72|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|93 120 000|93 466 400|94 368 769,—|101,34|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|73 087 000<br>10 000 000<br>10 000<br>p.m.|67 037 700<br>10 000 000<br>10 000<br>p.m.|67 799 457,—<br>7 409 567,—<br>47 173,—<br>0,—|92,77<br>74,10<br>471,73<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|83 097 000|77 047 700|75 256 197,—|90,56|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|176 217 000|170 514 100|169 624 966,—|96,26|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>14 600,—<br>3 715 141,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|3 729 741,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

L 93/160 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

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

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|9 956 672,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|9 956 672,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>4 021 749|0,—<br>||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|4 021 749|9 956 672,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 000|7 392 531<br>p.m.<br>p.m.<br>p.m.<br>1 000|<br>1 367 642,—<br>1 062 266,—<br>289 984,—<br>1 313 538,—|<br> <br> <br>65 676,90|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|2 000|7 393 531|4 033 430,—|201 671,50|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**176 219 000**|**181 929 380**|**187 344 809,—**|**106,31**|

17.3.2021 EN Official Journal of the European Union L 93/161

EUROPEAN PARLIAMENT

**TITLE 3**

**ADMINISTRATIVE REVENUE**

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

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

|Tax on the remunerations|Col2|Col3|
|---|---|---|
|Financial year 2021|Financial year 2020|Financial year 2019|
|80 695 000|81 408 600|82 599 719,—|

_Legal basis_

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

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

|Special levies on remunerations|Col2|Col3|
|---|---|---|
|Financial year 2021|Financial year 2020|Financial year 2019|
|12 425 000|12 057 800|11 769 050,—|

_Legal basis_

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

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

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|73 087 000|67 037 700|67 799 457,—|

_Legal basis_

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

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|10 000 000|10 000 000|7 409 567,—|

L 93/162 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

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

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

3 0 1 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|10 000|10 000|47 173,—|

3 0 1 4 Contributions by Members of the European Parliament

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular
Annex III thereto.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|14 600,—|

17.3.2021 EN Official Journal of the European Union L 93/163

EUROPEAN PARLIAMENT

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

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

_Remarks_

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the
institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|3 715 141,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item
shall be set out in an annex to this budget.

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

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|9 956 672,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/164 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|4 021 749||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|7 392 531||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|1 367 642,—|

17.3.2021 EN Official Journal of the European Union L 93/165

EUROPEAN PARLIAMENT

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

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

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|1 062 266,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in
accidents.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|289 984,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise
to the corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|2 000|1 000|1 313 538,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be
set out in an annex to this budget.

L 93/166 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|50 000|50 000|1 887,—|3,77|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|50 000|50 000|1 887,—|3,77|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**50 000**|**50 000**|**1 887,—**|**3,77**|

17.3.2021 EN Official Journal of the European Union L 93/167

EUROPEAN PARLIAMENT

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|50 000|50 000|1 887,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the
institution’s accounts.

L 93/168 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|8 760 095,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|8 760 095,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**8 760 095,—**||

17.3.2021 EN Official Journal of the European Union L 93/169

EUROPEAN PARLIAMENT

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|8 760 095,—|

_Remarks_

This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that
revenue is assigned.

L 93/170 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**EXPENDITURE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**|207 576 273<br>693 916 364<br>175 558 678<br>22 955 600|225 783 000<br>704 388 000<br>168 336 000<br>22 478 000|232 951 931,11<br>661 640 519,26<br>148 520 789,13<br>17 791 967,71|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**|**1 100 006 915**|**1 120 985 000**|**1 060 905 207,21**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**|231 157 000<br>192 697 500<br>6 706 500|228 140 000<br>175 644 000<br>6 834 000|251 193 445,67<br>178 484 367,68<br>6 222 519,08|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**|**430 561 000**|**410 618 000**|**435 900 332,43**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**|34 610 500<br>149 599 720|34 151 500<br>131 415 500|29 515 665,09<br>122 426 244,56|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**|**184 210 220**|**165 567 000**|**151 941 909,65**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**||||

17.3.2021 EN Official Journal of the European Union L 93/171

EUROPEAN PARLIAMENT

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**4 **<br>4 0<br>4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY ASSIS­<br>TANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL PAR­**<br>**TIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN­<br>DATIONS AND THE COMMITTEE OF INDEPENDENT EMI­<br>NENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE PRO­<br>PERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|134 000 000<br>209 443 000<br>500 000|128 000 000<br>207 659 000<br>480 000|131 155 223,22<br>192 869 851,15<br>460 000,—|
|**4 **<br>4 0<br>4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY ASSIS­<br>TANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL PAR­**<br>**TIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN­<br>DATIONS AND THE COMMITTEE OF INDEPENDENT EMI­<br>NENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE PRO­<br>PERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**343 943 000**|**336 139 000**|**324 485 074,37**|
|**4 **<br>4 0<br>4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY ASSIS­<br>TANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL PAR­**<br>**TIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN­<br>DATIONS AND THE COMMITTEE OF INDEPENDENT EMI­<br>NENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE PRO­<br>PERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|300 000|285 000||
|**4 **<br>4 0<br>4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY ASSIS­<br>TANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL PAR­**<br>**TIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN­<br>DATIONS AND THE COMMITTEE OF INDEPENDENT EMI­<br>NENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE PRO­<br>PERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**300 000**|**285 000**||
|**4 **<br>4 0<br>4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY ASSIS­<br>TANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL PAR­**<br>**TIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN­<br>DATIONS AND THE COMMITTEE OF INDEPENDENT EMI­<br>NENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE PRO­<br>PERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>4 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>5 151 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|**4 **<br>4 0<br>4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY ASSIS­<br>TANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL PAR­**<br>**TIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN­<br>DATIONS AND THE COMMITTEE OF INDEPENDENT EMI­<br>NENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE PRO­<br>PERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**4 500 000**|**5 151 000**|**0,—**|
|**4 **<br>4 0<br>4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY ASSIS­<br>TANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL PAR­**<br>**TIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN­<br>DATIONS AND THE COMMITTEE OF INDEPENDENT EMI­<br>NENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE PRO­<br>PERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**4 **<br>4 0<br>4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY ASSIS­<br>TANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL PAR­**<br>**TIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN­<br>DATIONS AND THE COMMITTEE OF INDEPENDENT EMI­<br>NENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE PRO­<br>PERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**2 063 521 135**|**2 038 745 000**|**1 973 232 523,66**|

L 93/172 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare measures_**<br>Accident and sickness insurance and other social security char­<br>ges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations|76 747 273<br>67 400 000<br>5 500 000<br>39 500 000<br>191 000|76 589 000<br>65 808 000<br>5 562 000<br>40 000 000<br>190 000|82 537 681,69<br>65 106 000,—<br>5 900 000,—<br>45 468 945,16<br>176 226,28|107,54<br>96,60<br>107,27<br>115,11<br>92,27|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare measures_**<br>Accident and sickness insurance and other social security char­<br>ges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations|189 338 273|188 149 000|199 188 853,13|105,20|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare measures_**<br>Accident and sickness insurance and other social security char­<br>ges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations|<br>2 819 000<br>1 258 000|3 058 000<br>892 000|2 669 905,55<br>430 321,22|94,71<br>34,21|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare measures_**<br>Accident and sickness insurance and other social security char­<br>ges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations|4 077 000|3 950 000|3 100 226,77|76,04|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare measures_**<br>Accident and sickness insurance and other social security char­<br>ges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations|2 010 000<br>9 270 000|19 300 000<br>11 490 000|19 270 101,89<br>8 962 229,—|958,71<br>96,68|

17.3.2021 EN Official Journal of the European Union L 93/173

EUROPEAN PARLIAMENT

|CHAPTER CHAPTER|1 0 — MEMBERS OF THE INSTITUTION (cont'd)  1 2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**1 0 3**<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations|171 000<br>1 959 000<br>1 000|167 000<br>1 976 000<br>1 000|161 509,45<br>1 869 010,87<br>|94,45<br>95,41|
|**1 0 3**<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations|11 401 000|13 634 000|10 992 749,32|96,42|
|**1 0 3**<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations|750 000|750 000|400 000,—|53,33|
|**1 0 3**<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations|207 576 273|225 783 000|232 951 931,11|112,22|
|**1 0 3**<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations|688 256 364<br>100 000<br>3 000 000|698 190 000<br>150 000<br>3 010 000|657 194 111,45<br>46 000,—<br>2 560 000,—|95,49<br>46<br>85,33|
|**1 0 3**<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations|691 356 364|701 350 000|659 800 111,45|95,44|
|**1 0 3**<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations|2 560 000|3 038 000|1 840 407,81|71,89|

L 93/174 EN Official Journal of the European Union 17.3.2021

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|CHAPTER CHAPTER|1 2 — OFFICIALS AND TEMPORARY STAFF (cont'd)  1 4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|||
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|2 560 000|3 038 000|1 840 407,81|71,89|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|693 916 364|704 388 000|661 640 519,26|95,35|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|63 837 727<br>38 084 545<br>7 444 545<br>10 130 440<br>48 487 421<br>p.m.|63 063 000<br>31 622 000<br>7 266 000<br>9 337 000<br>48 832 000<br>p.m.|56 672 946,01<br>29 319 030,17<br>6 173 530,08<br>9 084 770,31<br>43 870 170,—|88,78<br>76,98<br>82,93<br>89,68<br>90,48|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|167 984 678|160 120 000|145 120 446,57|86,39|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|7 574 000|8 216 000|3 400 342,56|44,89|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|175 558 678|168 336 000|148 520 789,13|84,60|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|||||

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**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|150 000<br>8 115 000|163 000<br>8 127 000|88 822,39<br>6 158 112,47|59,21<br>75,89|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|8 265 000|8 290 000|6 246 934,86|75,58|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|867 250<br>1 610 000<br>265 000|760 000<br>1 490 000<br>252 000|493 000,—<br>837 005,32<br>240 000,—|56,85<br>51,99<br>90,57|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|2 742 250|2 502 000|1 570 005,32|57,25|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|<br>1 892 350<br>750 000|1 820 000<br>800 000|1 159 480,—<br>892 867,53|61,27<br>119,05|

L 93/176 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**1 6 5**<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II Euro­<br>pean Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|8 655 000<br>651 000|8 440 000<br>626 000|7 307 680,—<br>615 000,—|84,43<br>94,47|
|**1 6 5**<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II Euro­<br>pean Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|11 948 350|11 686 000|9 975 027,53|83,48|
|**1 6 5**<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II Euro­<br>pean Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|22 955 600|22 478 000|17 791 967,71|77,51|
|**1 6 5**<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II Euro­<br>pean Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**1 6 5**<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II Euro­<br>pean Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**1 100 006 915**|**1 120 985 000**|**1 060 905 207,21**|**96,45**|

17.3.2021 EN Official Journal of the European Union L 93/177

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**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries and allowances**_

1 0 0 0 Salaries

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|76 747 273|76 589 000|82 537 681,69|

_Remarks_

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

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

_Legal basis_

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

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

1 0 0 4 Ordinary travel expenses

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|67 400 000|65 808 000|65 106 000,—|

_Remarks_

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with
travelling to and from the places of work and with other duty travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21
and 24 thereof.

L 93/178 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 0 5 Other travel expenses

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 500 000|5 562 000|5 900 000,—|

_Remarks_

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in
the Member State of election.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23
thereof.

1 0 0 6 General expenditure allowance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|39 500 000|40 000 000|45 468 945,16|

_Remarks_

This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of
the European Parliament, expenses resulting from the parliamentary activities of Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 170 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28
thereof.

1 0 0 7 Allowances for performance of duties

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|191 000|190 000|176 226,28|

17.3.2021 EN Official Journal of the European Union L 93/179

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**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the
duties of the President of the European Parliament.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Decision of the Bureau of the European Parliament of 17 June 2009.

_**1 0 1**_ _**Accident and sickness insurance and other welfare measures**_

1 0 1 0 Accident and sickness insurance and other social security charges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 819 000|3 058 000|2 669 905,55|

_Remarks_

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and
loss and theft of Members’ personal effects.

It is also intended to cover the provision of insurance cover and assistance to Members should they need to be
repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event
that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and
defraying the related costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 200 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29
thereof.

Common rules on the insurance of officials of the European Union against the risk of accident and of occupational
disease.

Joint rules on sickness insurance for officials of the European Communities.

L 93/180 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 1 0 _(cont'd)_

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

1 0 1 2 Specific measures to assist disabled Members

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 258 000|892 000|430 321,22|

_Remarks_

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled
Member.

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

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.

_**1 0 2**_ _**Transitional allowances**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 010 000|19 300 000|19 270 101,89|

_Remarks_

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

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

_Legal basis_

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

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

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**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _**Pensions**_

1 0 3 0 Retirement pensions (PEAM)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|9 270 000|11 490 000|8 962 229,—|

_Remarks_

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of
office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 150 000.

_Legal basis_

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

1 0 3 1 Invalidity pensions (PEAM)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|171 000|167 000|161 509,45|

_Remarks_

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

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

_Legal basis_

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

1 0 3 2 Survivors’ pensions (PEAM)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 959 000|1 976 000|1 869 010,87|

L 93/182 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 3 2 _(cont'd)_

_Remarks_

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

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

_Legal basis_

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

1 0 3 3 Optional pension scheme for Members

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 000|1 000||

_Remarks_

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for
Members.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 27 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof,
and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament
( ‘PEAM rules’).

_**1 0 5**_ _**Language and computer courses**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|750 000|750 000|400 000,—|

17.3.2021 EN Official Journal of the European Union L 93/183

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover the cost of language and computer courses for Members.

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

_Legal basis_

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

Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for
Members.

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|688 256 364|698 190 000|657 194 111,45|

_Remarks_

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

— salaries, allowances and other payments related to salaries,

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

— flat-rate overtime allowances,

— miscellaneous allowances and grants,

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

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

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

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

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

L 93/184 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|100 000|150 000|46 000,—|

_Remarks_

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

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 000 000|3 010 000|2 560 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

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

17.3.2021 EN Official Journal of the European Union L 93/185

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 4 _(cont'd)_

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

— the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution,

— the difference between the contributions paid by contract staff to a Member State pension scheme and those
payable to the Union scheme in the event of reclassification of a contract.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

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

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 560 000|3 038 000|1 840 407,81|

_Remarks_

This appropriation is intended to cover the allowances payable:

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

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

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

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

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

L 93/186 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 2 0 _(cont'd)_

_Legal basis_

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

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and
(EC, Euratom) No 1748/2002,

— the employer’s contributions towards sickness insurance for the recipients of the allowances,

— the impact of the weightings applicable to the various allowances.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to
terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland
and Sweden (OJ L 280, 23.11.1995, p. 4).

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the
modernisation of the institution, special measures to terminate the service of Officials of the European Communities
appointed to an established post in the European Parliament and temporary staff working in the Political Groups of
the European Parliament (OJ L 264, 2.10.2002, p. 9).

17.3.2021 EN Official Journal of the European Union L 93/187

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff — Secretariat and political groups

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|63 837 727|63 063 000|56 672 946,01|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

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

— the employment of temporary agency staff,

— invoices issued by the PMO to cover the cost of employing staff to deal with the administrative files of members of
the European Parliament’s staff (in particular matters relating to unemployment benefits and pension entitlements).

This appropriation is not to cover expenditure on:

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

— other staff working as drivers in the Secretariat or coordinating the work of those drivers.

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 200 000.

_Legal basis_

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

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

1 4 0 1 Other staff — Security

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|38 084 545|31 622 000|29 319 030,17|

L 93/188 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 1 _(cont'd)_

_Remarks_

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

— the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the
impact of salary weightings applicable to their remuneration.

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

_Legal basis_

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

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

1 4 0 2 Other staff — Drivers in the Secretariat

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 444 545|7 266 000|6 173 530,08|

_Remarks_

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

— the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the
impact of salary weightings applicable to their remuneration.

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

_Legal basis_

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

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

17.3.2021 EN Official Journal of the European Union L 93/189

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

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

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 130 440|9 337 000|9 084 770,31|

_Remarks_

This appropriation is intended to cover:

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

— travel expenses of trainees,

— additional costs directly related to their disability,

— sickness and accident insurance for trainees,

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

— payment of a grant to the Robert Schuman Scholarships Committee,

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

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

— accident insurance for national experts on secondment,

— allowances for study visits and study grants,

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

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

_Legal basis_

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

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

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

L 93/190 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 5 Expenditure on interpretation

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|48 487 421|48 832 000|43 870 170,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

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

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

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

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

— expenses paid to the Commission for administering payments to conference interpreters.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

1 4 0 6 Observers

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

17.3.2021 EN Official Journal of the European Union L 93/191

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of
the European Parliament’s Rules of Procedure.

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

_**1 4 2**_ _**External translation services**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 574 000|8 216 000|3 400 342,56|

_Remarks_

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to
outside suppliers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|150 000|163 000|88 822,39|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews,

— the costs of organising procedures for selecting staff.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

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

L 93/192 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 6 1 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and
Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social
Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on
the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Learning and development

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 115 000|8 127 000|6 158 112,47|

_Remarks_

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and
efficiency of the institution, e.g. via language courses for the official working languages.

It is also intended to cover expenditure on other training courses for Members.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution's staff**_

1 6 3 0 Social welfare

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|867 250|760 000|493 000,—|

17.3.2021 EN Official Journal of the European Union L 93/193

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with a disability in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— dependent children within the meaning of the Staff Regulations,

the reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the handicap, supported by documentary evidence and not covered by the Joint Sickness
Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

— the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or
defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities
that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or
households,

— other institutional and interinstitutional welfare measures for officials, other servants and retired staff,

— the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare
assessments for officials and other servants with disabilities during recruitment procedures or requiring
accommodation measures as a result of events during their career, and trainees with disabilities during selection
procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace,
including transport, or during missions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 70 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 1d, the third subparagraph of Article
9(3) and Article 76 thereof.

1 6 3 1 Mobility

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 610 000|1 490 000|837 005,32|

L 93/194 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to mobility at the various places of work.

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

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|265 000|252 000|240 000,—|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies,
and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a
restaurant) for use during leisure time.

It also covers financial support for interinstitutional social activities.

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

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Health and prevention

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 892 350|1 820 000|1 159 480,—|

_Remarks_

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the
Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and
Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as
expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical
examinations, on periodic examinations and health screening in connection with security-related, safety-critical and
specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of
the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services
provided by outside medical and paramedical specialists deemed necessary by the medical officers.

17.3.2021 EN Official Journal of the European Union L 93/195

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 0 _(cont'd)_

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together
with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 33 and Article 59 thereof and Article 8
of Annex II thereto.

1 6 5 2 Expenditure on catering

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|750 000|800 000|892 867,53|

_Remarks_

This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain
social measures agreed by the European Parliament.

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

1 6 5 4 Childcare facilities

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 655 000|8 440 000|7 307 680,—|

_Remarks_

This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure
and expenditure on services for the internal childcare facilities and outside childcare facilities with which an
agreement has been concluded.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 300 000.

1 6 5 5 European Parliament contribution for accredited Type II European Schools

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|651 000|626 000|615 000,—|

L 93/196 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 5 _(cont'd)_

_Remarks_

Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU
contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools
according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of
14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013,
p. 8).

This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools
accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the
Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors
of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff
Regulations who are enrolled in such schools.

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

17.3.2021 EN Official Journal of the European Union L 93/197

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|26 301 000<br>p.m.<br>p.m.<br>96 927 000<br>5 607 000|33 291 000<br>p.m.<br>p.m.<br>82 730 000<br>5 429 000|29 006 950,47<br>30 990 016,—<br>90 508 522,14<br>4 638 553,38|110,29<br> <br>93,38<br>82,73|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|128 835 000|121 450 000|155 144 041,99|120,42|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|67 790 000<br>17 580 000<br>16 030 000<br>922 000|64 180 000<br>16 100 000<br>23 750 000<br>2 660 000|62 863 456,11<br>15 726 721,16<br>16 705 207,36<br>754 019,05|92,73<br>89,46<br>104,21<br>81,78|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|102 322 000|106 690 000|96 049 403,68|93,87|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|231 157 000|228 140 000|251 193 445,67|108,67|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|||||

L 93/198 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra­<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|29 326 000<br>30 104 000<br>14 136 000<br>29 821 000<br>20 361 000<br> <br>31 973 000|29 545 500<br>25 409 000<br>12 870 000<br>26 840 000<br>15 487 000<br>25 981 000|28 764 464,69<br>23 534 285,34<br>12 091 037,99<br>20 326 119,48<br>26 278 868,38<br>33 176 490,40|98,09<br>78,18<br>85,53<br>68,16<br>129,06<br>103,76|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra­<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|155 721 000|136 132 500|144 171 266,28|92,58|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra­<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|5 910 000<br>26 467 500<br>4 599 000|7 400 000<br>27 923 500<br>4 188 000|7 571 521,18<br>23 376 896,50<br>3 364 683,72|128,11<br>88,32<br>73,16|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra­<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|192 697 500|175 644 000|178 484 367,68|92,62|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual ope­<br>rations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra­<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/199

EUROPEAN PARLIAMENT

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|1 366 000<br>60 000<br>1 245 000<br>221 000<br>1 860 000<br>1 692 000<br>262 500|1 413 000<br>60 000<br>1 370 000<br>224 000<br>1 830 000<br>1 674 500<br>262 500|1 253 104,27<br>35 000,—<br>544 637,—<br>286 650,45<br>2 655 810,27<br>1 207 564,72<br>239 752,37|91,74<br>58,33<br>43,75<br>129,71<br>142,79<br>71,37<br>91,33|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|6 706 500|6 834 000|6 222 519,08|92,78|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**430 561 000**|**410 618 000**|**435 900 332,43**|**101,24**|

L 93/200 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

_Remarks_

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

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

**CHAPTER 2 0 —** **Buildings and associated costs**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|26 301 000|33 291 000|29 006 950,47|

_Remarks_

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European
Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in
preparation, which normally provide for cost of living or construction cost index-linking.

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

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment
of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 1 Lease payments

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|30 990 016,—|

17.3.2021 EN Official Journal of the European Union L 93/201

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **Buildings and associated costs** _(cont'd)_

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

2 0 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment
of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will
be dealt with in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 810 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment
of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 7 Construction of buildings and fitting-out of premises

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|96 927 000|82 730 000|90 508 522,14|

L 93/202 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **Buildings and associated costs** _(cont'd)_

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

2 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings
operational, and all related costs),

— fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 472 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment
of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 8 Other specific property management arrangements

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 607 000|5 429 000|4 638 553,38|

_Remarks_

This appropriation is intended to cover expenditure on property management not specifically provided for in the other
articles in this Chapter, i.e.:

— waste management and treatment,

— mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,

— technical library,

— management support (building helpdesk),

— taking care of building drawings and information media,

— other expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 268 000.

17.3.2021 EN Official Journal of the European Union L 93/203

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **Buildings and associated costs** _(cont'd)_

_**2 0 2**_ _**Expenditure on buildings**_

2 0 2 2 Building maintenance, upkeep, operation and cleaning

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|67 790 000|64 180 000|62 863 456,11|

_Remarks_

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current
contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 164 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 479 000.

2 0 2 4 Energy consumption

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|17 580 000|16 100 000|15 726 721,16|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 150 000.

2 0 2 6 Security and surveillance of buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|16 030 000|23 750 000|16 705 207,36|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its
offices in third countries.

L 93/204 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **Buildings and associated costs** _(cont'd)_

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

2 0 2 6 _(cont'd)_

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 164 of the Financial Regulation.

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

2 0 2 8 Insurance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|922 000|2 660 000|754 019,05|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

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

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

_Remarks_

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

_**2 1 0**_ _**Computing and telecommunications**_

2 1 0 0 Computing and telecommunications — Business-as-usual operations — Operations

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|29 326 000|29 545 500|28 764 464,69|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure
that the European Parliament’s computing and telecommunications systems function properly. That expenditure
relates mainly to systems at the computer and telecommunications centre, computing at departmental level and
network management operations.

17.3.2021 EN Official Journal of the European Union L 93/205

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

2 1 0 0 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 302
000.

2 1 0 1 Computing and telecommunications — Business-as-usual operations — Infrastructure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|30 104 000|25 409 000|23 534 285,34|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage
and maintain the European Parliament’s computing and telecommunications system infrastructure, including cloudrelated services. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and
voting system infrastructure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 106 000.

2 1 0 2 Computing and telecommunications — Business-as-usual operations — General support for users

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|14 136 000|12 870 000|12 091 037,99|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide
assistance and support for users of the European Parliament’s computing and telecommunications systems. That
expenditure relates to support services for Members and other users, covering in particular administrative and
legislative applications used in the areas of security and safety and communication applications.

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

2 1 0 3 Computing and telecommunications — Business-as-usual operations — Management of ICT applications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|29 821 000|26 840 000|20 326 119,48|

L 93/206 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual
operations connected with ICT applications management in the institution. That expenditure relates mainly to
applications for Members and communication, security and safety activities, as well as administrative and legislative
applications.

It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation in
the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and
Interpretation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 6 000.

2 1 0 4 Computing and telecommunications — Investment in infrastructure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|20 361 000|15 487 000|26 278 868,38|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 105 000.

2 1 0 5 Computing and telecommunications — Investment in projects

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|31 973 000|25 981 000|33 176 490,40|

_Remarks_

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside
assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The
investments relate mainly to applications for Members, legislative, administrative, financial, communication, security
and safety applications and ICT governance applications.

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

17.3.2021 EN Official Journal of the European Union L 93/207

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 2**_ _**Furniture**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 910 000|7 400 000|7 571 521,18|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to
cover miscellaneous expenditure on managing the European Parliament’s furniture stock.

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

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|26 467 500|27 923 500|23 376 896,50|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical
equipment and installations, and in particular of:

— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security
(including software), canteens, buildings, staff training and the institution’s sports centres, etc.,

— equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the
audiovisual sector, etc.,

— special equipment (electronic, computing and electrical) and related external services.

This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of
technical assistance (consultancy) with matters on which external expertise is needed.

This appropriation also covers the cost of transporting the equipment needed to provide technical conference services
anywhere in the world when requested by a Member, delegation, political group or governing body of the European
Parliament. It covers transport costs and all related administrative costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 190 000.

_**2 1 6**_ _**Transport of Members, other persons and goods**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 599 000|4 188 000|3 364 683,72|

L 93/208 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 6**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance
cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference
will be given to cars that are the least polluting for the environment, such as hybrid cars.

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

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_Remarks_

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

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 366 000|1 413 000|1 253 104,27|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop
and document reproduction workshops, etc., together with the related management costs .

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 38 000.

_**2 3 1**_ _**Financial charges**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|60 000|60 000|35 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

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

17.3.2021 EN Official Journal of the European Union L 93/209

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 2**_ _**Legal costs and damages**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 245 000|1 370 000|544 637,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national
courts,

— the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost
of hiring legal advisers or experts to assist the Legal Service,

— reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,

— damages and interest expenses,

— compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of
the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,

— administrative fines issued by the European Data Protection Supervisor.

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

_Legal basis_

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|221 000|224 000|286 650,45|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or
private delivery firms.

This appropriation is also intended to cover mail-handling services.

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

L 93/210 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 7**_ _**Removals**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 860 000|1 830 000|2 655 810,27|

_Remarks_

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by
temporary handling staff supplied by outside agencies.

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

_**2 3 8**_ _**Other administrative expenditure**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 692 000|1 674 500|1 207 564,72|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and
staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building
maintenance services and various technical services,

— miscellaneous operating and management expenses, including fees payable to the PMO for managing pensions
payable to former Members under the Statute, expenses related to the security clearance of external persons
working on the premises or in the systems of the European Parliament, purchases of goods or services not
specifically provided for against another heading,

— miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional
campaigns, etc.).

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

_**2 3 9**_ _**EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|262 500|262 500|239 752,37|

17.3.2021 EN Official Journal of the European Union L 93/211

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 9**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the European
Parliament`s environmental performance, including promotion of these activities, and to the European Parliament’s
carbon offsetting scheme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 26 000.

L 93/212 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the parlia­_**<br>**_ments of third countries_**<br>Non-differentiated appropriations|28 565 000<br>845 500<br>300 000<br>2 780 000<br>2 120 000|28 140 000<br>910 500<br>300 000<br>2 671 000<br>2 130 000|25 023 507,64<br>693 976,40<br>479 862,62<br>1 582 736,43<br>1 735 582,—|87,60<br>82,08<br>159,95<br>56,93<br>81,87|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the parlia­_**<br>**_ments of third countries_**<br>Non-differentiated appropriations|5 200 000|5 101 000|3 798 181,05|73,04|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the parlia­_**<br>**_ments of third countries_**<br>Non-differentiated appropriations|34 610 500|34 151 500|29 515 665,09|85,28|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the parlia­_**<br>**_ments of third countries_**<br>Non-differentiated appropriations|6 629 500<br>9 830 000<br>3 216 000<br>1 400 000|7 137 000<br>9 750 000<br>2 627 500<br>1 335 000|3 270 718,85<br>6 945 062,02<br>3 178 622,53<br>596 105,90|49,34<br>70,65<br>98,84<br>42,58|

17.3.2021 EN Official Journal of the European Union L 93/213

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Col1|(cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|p.m.<br>5 053 000<br>28 420 000<br>31 811 500<br>33 148 470<br>2 902 750<br>17 553 500<br>235 000|p.m.<br>4 410 000<br>22 780 000<br>21 947 500<br>31 767 000<br>2 957 000<br>17 579 500<br>225 000|638 250,69<br>4 681 880,16<br>33 132 241,09<br>12 050 023,02<br>28 153 356,64<br>2 401 279,82<br>19 203 325,75<br>95 378,09|<br>92,66<br>116,58<br>37,88<br>84,93<br>82,72<br>109,40<br>40,59|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|119 124 220|101 666 000|100 355 735,26|84,24|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|9 400 000|8 900 000|8 080 000,—|85,96|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|149 599 720|131 415 500|122 426 244,56|81,84|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|**184 210 220**|**165 567 000**|**151 941 909,65**|**82,48**|

L 93/214 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Expenses for staff missions and duty travel between the three places of work**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|28 565 000|28 140 000|25 023 507,64|

_Remarks_

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national
experts, trainees and staff of other European or international institutions invited by the institution between place of
employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and
on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily
allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including
cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.

This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty
travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 200 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

_**3 0 2**_ _**Reception and representation expenses**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|845 500|910 500|693 976,40|

_Remarks_

This appropriation is intended to cover:

— expenses related to the obligations of the institution regarding receptions, including in connection with work
relating to the assessment of scientific options (STOA), other forward-looking activities and representation
expenses for Members of the institution,

— representation expenses of the President when he or she is travelling outside the places of work,

— representation expenses and the contribution to the secretarial expenses of the President’s office,

17.3.2021 EN Official Journal of the European Union L 93/215

EUROPEAN PARLIAMENT

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

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

— the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials
who have completed 15 or 25 years’ service,

— miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus,

— travel and subsistence expenses incurred by VIP visitors to the institution,

— visa costs relating to official travel by Members and staff,

— reception and representation expenses and the other specific expenses for Members performing official duties at
the European Parliament.

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

_**3 0 4**_ _**Miscellaneous expenditure on meetings**_

3 0 4 0 Miscellaneous expenditure on internal meetings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|300 000|300 000|479 862,62|

_Remarks_

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at
meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the
management costs for these services.

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

3 0 4 2 Meetings, congresses, conferences and delegations

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 780 000|2 671 000|1 582 736,43|

L 93/216 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

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

3 0 4 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and
Article 3 0 0, connected with:

— the organisation of meetings outside the places of work (committees and committee delegations, political groups),
including, where appropriate, representation expenditure,

— the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees,
parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference
on the WTO and its Steering Committee,

— the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly
and the Euronest Parliamentary Assembly and their bodies,

— the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and
its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous
secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the
budget of the UfMPA,

— the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies
belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within
the Interparliamentary Union),

— the reimbursement to the Commission, on the basis of a service agreement concluded between the European
Parliament and the Commission, of the European Parliament’s share of the cost of producing EU _laissez-passer_
(equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European
Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the
Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013
of 17 December 2013 laying down the form of the _laissez-passer_ issued by the European Union (OJ L 353,
28.12.2013, p. 26).

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

3 0 4 9 Expenditure on travel agency services

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 120 000|2 130 000|1 735 582,—|

_Remarks_

This appropriation is intended to cover the running costs of the travel agency under contract to the European
Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 6 000.

17.3.2021 EN Official Journal of the European Union L 93/217

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

_**3 2 0**_ _**Acquisition of expertise**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 629 500|7 137 000|3 270 718,85|

_Remarks_

This appropriation is intended to cover:

— the cost of contracts with qualified experts and research institutes for studies and other research activities
(workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require
specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary
committees, for the parliamentary delegations and for the administration,

— acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical
support, when needed to complement the expertise contracts mentioned above,

— the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European
Parliament, invited to take part in committee, delegation, study group or working party meetings and in
workshops,

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the
benefit of the institution and of the public (in particular by means of publications on the internet, internal
databases, brochures and publications),

— expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board,

— the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates
for recruitment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

_**3 2 1**_ _**Expenditure on European parliamentary research services, including the library, the historical archives, scientific**_
_**and technological options assessment (STOA) and the European Science-Media Hub**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|9 830 000|9 750 000|6 945 062,02|

L 93/218 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover expenditure on the work of DG EPRS and the central services of the SecretaryGeneral, particularly:

— acquisition of specialised expertise and support for the European Parliament’s research activities (including articles,
studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out
in partnership with other institutions, international organisations, research departments and libraries of national
parliaments, think tanks, research bodies and other qualified experts,

— acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation,
European added value, and scientific and technological options assessment (STOA),

— acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information
medium for the library in various formats, including costs of copyright, the quality assurance system, materials
and work involved in rebinding and conservation, and other relevant services,

— the cost of outside archiving services (organisation, selection, description, transfer to different media and to
paperless form, acquisition of primary archive sources),

— acquisition, development, installation, operation and maintenance of special library and archiving documentation
and of special media-library materials, including materials and electrical, electronic and computerised systems, and
materials for rebinding and conservation,

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the
benefit of the institution and of the public (in particular by means of publications on the internet, internal
databases, brochures and publications),

— travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops
or other such activities organised,

— participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the
activities of European and international scientific bodies,

— the European Parliament’s obligations under international and interinstitutional cooperation agreements, including
the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with
Regulation (EEC, Euratom) No 354/83,

— the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s
Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European
Parliament, the scientific community and the media, in order to promote networking, training and knowledge
dissemination. This includes for example:

— organising activities and dealing with expenses (including travel expenses, accommodation and catering) in
connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,

— setting up and maintaining networks at the interface between the European Parliament, the scientific
community and the media,

17.3.2021 EN Official Journal of the European Union L 93/219

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

— organising seminars, conferences and training courses on current scientific and technological developments
and issues and on the nature and effectiveness of science journalism,

— harnessing expert information and analysis from academia, the media and other sources in the field of science
and technology for the benefit of policy-makers and citizens,

— making European Parliament research and other relevant material in the field of science and technology more
widely available by written, audiovisual and other means,

— developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources
in the field of science and technology,

— supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in
support of such dialogue,

— developing closer cooperation and, more generally, links between the European Parliament, relevant media
outlets and universities and research centres in this field, including through promotion in the media of the
role, and work of the European Science-Media Hub as well as its accessibility for citizens.

This appropriation may also be used to support dialogue between the European Parliament and the university
community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed
by Union decision-makers, both in the field of science and more broadly, through seminars, publications and other
activities set out above.

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

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43,
15.2.1983, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public
access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to
European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European
Parliament.

Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European
Parliament’s acquisition of private archives of Members and former Members.

European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary
implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof.

L 93/220 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the
financial year 2016 (OJ C 346, 21.9.2016, p. 188), and in particular paragraph 30 thereof.

European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the
financial year 2017 (OJ C 58, 15.2.2018, p. 257), and in particular paragraph 54 thereof.

European Parliament resolution of 19 April 2018 on Parliament’s estimates of revenue and expenditure for the
financial year 2019 (OJ C 390, 18.11.2019, p. 215), and in particular paragraph 49 thereof.

European Parliament resolution of 28 March 2019 on Parliament’s estimates of revenue and expenditure for the
financial year 2020 (Texts adopted, P8_TA(2019)0326), and in particular paragraph 47 thereof.

_**3 2 2**_ _**Documentation expenditure**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 216 000|2 627 500|3 178 622,53|

_Remarks_

This appropriation is intended to cover:

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for
the new language sections, and other works for the language services and the Legislative Quality Units.

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

_**3 2 3**_ _**Support for democracy and capacity-building for the parliaments of third countries**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 400 000|1 335 000|596 105,90|

17.3.2021 EN Official Journal of the European Union L 93/221

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover:

— expenditure on programmes for the exchange of information and cooperation between the European Parliament
and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,

— expenditure committed for promoting relations between the European Parliament and democratically elected
national parliaments from third countries (other than those referred to in the previous indent) as well as with
corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening
parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South
and East),

— expenditure on promoting activities in support of mediation, and programmes for young political leaders from the
European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and
Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election
Coordination Group,

— expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the
winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty
travel by members of the network) and on activities to promote human rights.

These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits
to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants,
particularly travel, accommodation and daily subsistence.

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

_Legal basis_

Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy
Support in the Directorate-General for External Policies of the Union.

_**3 2 4**_ _**Production and dissemination**_

3 2 4 0 Official Journal

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|638 250,69|

L 93/222 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing
and dissemination and other ancillary costs with regard to the texts to be published in the _Official Journal of the_
_European Union_ .

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

3 2 4 1 Digital and traditional publications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 053 000|4 410 000|4 681 880,16|

_Remarks_

This appropriation is intended to cover:

— all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed
matter subcontracted out), including distribution,

— upgrading and evolutive and corrective maintenance of editorial systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 6 000.

3 2 4 2 Expenditure on publication, information and participation in public events

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|28 420 000|22 780 000|33 132 241,09|

_Remarks_

This appropriation is intended to cover:

— expenditure on communication relating to the values of the institution by means of information publications,
including electronic publications, information activities, public relations, participation in public events, trade fairs
and exhibitions,

— expenditure on communication in order to give the European Parliament a recognisable, coherent and positive
public image, to develop communication products from the creative concept to the final product and capacity
building towards an internal communication agency, including access to industry tools and external expert advice,

17.3.2021 EN Official Journal of the European Union L 93/223

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 2 _(cont'd)_

— co-financing of communication actions through a grants program in order to promote and multiply a better
understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration
with multiplier networks,

— the cost relating to public opinion monitoring,

— the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and
hybrid threats,

— the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,

— the cost of organising and running events for young people, raising the European Parliament’s social media profile,
and monitoring youth trends,

— costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and
changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,

— the cost of in-house production, distribution and hosting by the European Parliament of web clips and other
broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

3 2 4 3 European Parliament visitor centres

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|31 811 500|21 947 500|12 050 023,02|

_Remarks_

This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres,
in particular:

— the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information
points,

— reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,

— the activities of the House of European History, such as carrying out specific fitting-out work, acquiring
collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including
expenditure on books, magazines and other publications related to the House of European History’s activities,

— expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration,
cleaning, insurance and ad hoc transport costs.

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

L 93/224 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from
third countries

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|33 148 470|31 767 000|28 153 356,64|

_Remarks_

This appropriation is intended to cover:

— subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships
for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and
Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with
the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in
Brussels,

— activities to promote the EUVP,

— expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days.

This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.

Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total
of 110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited
to do so by that Member.

An appropriate amount is included for visitors with disabilities.

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

_Legal basis_

Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups
of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last
amended on 24 October 2016.

3 2 4 5 Organisation of symposia and seminars

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 902 750|2 957 000|2 401 279,82|

17.3.2021 EN Official Journal of the European Union L 93/225

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure or subsidies connected with the organisation of national or international symposia and seminars for
opinion multipliers from the Member States, the accession countries and the countries in which the European
Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,

— expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual
programme adopted by the Bureau of the European Parliament,

— expenditure on conference management services, conference management and multilingualism support measures
and tools such as seminars and conferences, meetings with providers of training for interpreters or translators,
measures and actions to raise awareness of multilingualism and the profession of interpreter or translator,
including a programme of grants for universities, schools and other organisations offering interpreting or
translation courses, virtual communication solutions, as well as participation in similar actions and measures
organised jointly with other services in the context of interinstitutional and international cooperation,

— expenses connected with the organisation of symposia and seminars on information and communication
technologies,

— the cost of inviting journalists to plenary sittings, committee meetings, press conferences and other parliamentary
activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

3 2 4 8 Expenditure on audiovisual information

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|17 553 500|17 579 500|19 203 325,75|

_Remarks_

This appropriation is intended to cover:

— the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,

— the operating budget of the audiovisual sector (including services under its own control and outside assistance such
as technical services for radio and television stations, provision, production and co-production of audiovisual
programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to
develop relations between the institution and audiovisual broadcasting bodies),

L 93/226 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 8 _(cont'd)_

— expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,

— the establishment of appropriate archives ensuring uninterrupted media and public access to that information,

— expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

_Legal basis_

European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure
(OJ C 47 E, 27.2.2003, p. 72).

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the
financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the
financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

3 2 4 9 Information exchanges with national parliaments

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|235 000|225 000|95 378,09|

_Remarks_

This appropriation is intended to cover:

— expenditure committed for promoting relations between the European Parliament and national parliaments. It
relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and
documentation, and assistance in the analysis and management of that information, including exchanges with the
European Centre for Parliamentary Research and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officials of the European Parliament and national
parliaments and, in general, activities to strengthen their parliamentary capacities.

Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the
appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling
costs, travel expenses, accommodation and daily allowances,

17.3.2021 EN Official Journal of the European Union L 93/227

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 9 _(cont'd)_

— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis
and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.

This appropriation aims at financing the cooperation between the European Parliament and national parliaments in
the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9
and 10 of Protocol No 1 on the role of national parliaments in the European Union.

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

_Legal basis_

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments
(September 2000, March 2001).

_**3 2 5**_ _**Expenditure relating to liaison offices**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|9 400 000|8 900 000|8 080 000,—|

_Remarks_

This appropriation is intended to cover expenditure by the European Parliament's liaison offices in the Member States:

— communication and information expenses (information and public events; internet — production, promotion,
consultancy; seminars; audiovisual productions),

— general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery
charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.)

— media campaigns and the organisation of the European Parliament Ambassador School Programme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

L 93/228 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**
**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia­_**<br>**_mentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|65 000 000<br>46 000 000<br>23 000 000|65 000 000<br>42 000 000<br>21 000 000|64 000 000,—<br>47 455 223,22<br>19 700 000,—|98,46<br>103,16<br>85,65|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia­_**<br>**_mentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|134 000 000|128 000 000|131 155 223,22|97,88|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia­_**<br>**_mentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|209 443 000|207 659 000|192 869 851,15|92,09|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia­_**<br>**_mentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|209 443 000|207 659 000|192 869 851,15|92,09|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia­_**<br>**_mentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|250 000<br>250 000|240 000<br>240 000|230 000,—<br>230 000,—|92<br>92|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia­_**<br>**_mentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|500 000|480 000|460 000,—|92|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia­_**<br>**_mentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia­_**<br>**_mentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|**343 943 000**|**336 139 000**|**324 485 074,37**|**94,34**|

17.3.2021 EN Official Journal of the European Union L 93/229

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 4 0 —** **EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**4 0 0**_ _**Current administrative expenditure and expenditure relating to the political and information activities of the**_
_**political groups and non-attached Members**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|65 000 000|65 000 000|64 000 000,—|

_Remarks_

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

— secretarial, administrative and operational expenditure,

— expenditure on political and information activities conducted in connection with the Union’s political activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000 000.

_Legal basis_

Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget
Item 4 0 0 as last amended on 6 July 2020.

_**4 0 2**_ _**Funding of European political parties**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|46 000 000|42 000 000|47 455 223,22|

_Remarks_

This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of
the use of funds must be ensured.

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

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

L 93/230 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 4 0 —** **EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES** _(cont'd)_

_**4 0 2**_ _(cont'd)_

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).

Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding
of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

_**4 0 3**_ _**Funding of European political foundations**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|23 000 000|21 000 000|19 700 000,—|

_Remarks_

This appropriation is intended to finance political foundations at European level. Good governance and robust
scrutiny of the use of funds must be ensured.

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

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).

Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding
of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

**CHAPTER 4 2 —** **EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**

_**4 2 2**_ _**Expenditure relating to parliamentary assistance**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|209 443 000|207 659 000|192 869 851,15|

17.3.2021 EN Official Journal of the European Union L 93/231

EUROPEAN PARLIAMENT

**CHAPTER 4 2 —** **EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover:

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

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

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

— emoluments for graduate trainees (scholarships),

— compensation of study visits with Members,

— travel expenses of trainees and study visitors with Members,

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

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

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

_Legal basis_

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

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

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

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

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

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

L 93/232 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 4 4 —** **MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

_**4 4 0**_ _**Cost of meetings and other activities of former Members**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|250 000|240 000|230 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the association of former Members of the European
Parliament plus any other associated costs, if appropriate.

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

_**4 4 2**_ _**Cost of meetings and other activities of the European Parliamentary Association**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|250 000|240 000|230 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if
appropriate, any other associated costs.

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

17.3.2021 EN Official Journal of the European Union L 93/233

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

**CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN**
**POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European poli­_**<br>**_tical parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|300 000<br>p.m.|285 000<br>p.m.|||
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European poli­_**<br>**_tical parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|300 000|285 000|||
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European poli­_**<br>**_tical parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|||||
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European poli­_**<br>**_tical parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|**300 000**|**285 000**|||

L 93/234 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

**CHAPTER 5 0 —** **Expenditure of the Authority for European political parties and European political foundations and the Committee of**
**independent eminent persons**

_**5 0 0**_ _**Operational expenditure of the Authority for European political parties and European political foundations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|300 000|285 000||

_Remarks_

This appropriation is intended to cover the expenditure of the Authority for European political parties and European
political foundations to ensure its full and independent operation.

It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training,
acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal
costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an
institution in the event of an overrun as regards the volume or cost of goods or services made available to the
Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom)
No 1141/2014.The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is
estimated at EUR 300 000. That revenue includes, in particular, support for the operation of the Authority by
institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and
in particular Article 6(1) and (7) thereof.

_**5 0 1**_ _**Expenditure related to the committee of independent eminent persons**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

17.3.2021 EN Official Journal of the European Union L 93/235

EUROPEAN PARLIAMENT

**CHAPTER 5 0 —** **Expenditure of the Authority for European political parties and European political foundations and the Committee of**
**independent eminent persons** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of
independent eminent persons.

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

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and
in particular Article 11(2) thereof.

L 93/236 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 3 — ENLARGEMENT RESERVE**
**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**
**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**
**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**
**CHAPTER 10 8 — EMAS RESERVE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|4 500 000|5 151 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|4 500 000|5 151 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|**4 500 000**|**5 151 000**|**0,—**|**0**|

17.3.2021 EN Official Journal of the European Union L 93/237

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 500 000|5 151 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

**CHAPTER 10 3 —** **ENLARGEMENT RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

**CHAPTER 10 4 —** **RESERVE FOR INFORMATION AND COMMUNICATION POLICY**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/238 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

**CHAPTER 10 4 —** **RESERVE FOR INFORMATION AND COMMUNICATION POLICY** _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on information and communication policy.

**CHAPTER 10 5 —** **PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The
Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of
immovable property which takes into account the particular problem of increasing maintenance costs, renovation
needs and security costs and ensures the sustainability of the European Parliament’s budget.

**CHAPTER 10 6 —** **RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

**CHAPTER 10 8 —** **EMAS RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action
plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the
relevant operational headings.

17.3.2021 EN Official Journal of the European Union L 93/239

EUROPEAN PARLIAMENT

**STAFF**

**Section I — European Parliament**

|Function group<br>and grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group<br>and grade|2021|2021|2021|2021|2020|2020|2020|2020|
|Function group<br>and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group<br>and grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|Non-Category|1|—|—|—|1|—|—|—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|13<br>54<br>212<br>424<br>339<br>220<br>439<br>468<br>251<br>160<br>106<br>99|— <br>— <br>2 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>2 <br>15<br>6 <br>11<br>9 <br>4 <br>9 <br>4 <br>4|7 <br>5 <br>36<br>38<br>61<br>28<br>43<br>56<br>50<br>62<br>66<br>65|13<br>54<br>212<br>424<br>339<br>175<br>389<br>478<br>261<br>205<br>86<br>101|— <br>— <br>2 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>2 <br>13<br>8 <br>11<br>9 <br>4 <br>7 <br>6 <br>4|7 <br>5 <br>36<br>38<br>61<br>28<br>33<br>58<br>51<br>63<br>53<br>84|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2 785|10|73|517|2 737|10|73|517|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|104<br>68<br>588<br>267<br>283<br>423<br>414<br>216<br>78<br>4 <br>1|10<br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>19<br>8 <br>8 <br>4 <br>12<br>7 <br>4 <br>12<br>— <br>—|37<br>35<br>41<br>42<br>50<br>79<br>88<br>69<br>71<br>47<br>59|99<br>68<br>573<br>297<br>283<br>383<br>424<br>281<br>83<br>4 <br>1|10<br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>19<br>6 <br>10<br>2 <br>13<br>8 <br>1 <br>15<br>— <br>—|37<br>35<br>39<br>44<br>48<br>65<br>87<br>73<br>75<br>52<br>63|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 446|10|74|618|2 496|10|74|618|

L 93/240 EN Official Journal of the European Union 17.3.2021

EUROPEAN PARLIAMENT

|Function group<br>and grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group<br>and grade|2021|2021|2021|2021|2020|2020|2020|2020|
|Function group<br>and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group<br>and grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal<br>AST/SC|— <br>— <br>5 <br>30<br>125<br>46|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>25<br>100<br>81|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal<br>AST/SC|206|—|—|—|206|—|—|—|
|**Total**|**5 438**(1)|**20**(2)|**147**(3)|**1 135**|**5 440**(1)|**20**(2)|**147**(3)|**1 135**|
|**Grand Total**|**6 720**(4)|**6 720**(4)|**6 720**(4)|**6 720**(4)|**6 722**(4)|**6 722**(4)|**6 722**(4)|**6 722**(4)|
|(1) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(2) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(3) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the<br>conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan<br>in 2022.|(1) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(2) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(3) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the<br>conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan<br>in 2022.|(1) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(2) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(3) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the<br>conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan<br>in 2022.|(1) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(2) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(3) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the<br>conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan<br>in 2022.|(1) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(2) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(3) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the<br>conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan<br>in 2022.|(1) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(2) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(3) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the<br>conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan<br>in 2022.|(1) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(2) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(3) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the<br>conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan<br>in 2022.|(1) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(2) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(3) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the<br>conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan<br>in 2022.|(1) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(2) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(3) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the<br>conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan<br>in 2022.|

17.3.2021 EN Official Journal of the European Union L 93/241

_SECTION II_

**EUROPEAN COUNCIL AND COUNCIL**

L 93/242 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Council and Council for the financial year 2021**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|594 386 954<br>–59 041 795|
|Expenditure<br>Own resources<br>**Contribution due**|**535 345 159**|

17.3.2021 EN Official Journal of the European Union L 93/243

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

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

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|28 196 795<br>3 862 000|26 188 000<br>3 992 000|26 378 968,67<br>5 159 662,35|93,55<br>133,60|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|32 058 795|30 180 000|31 538 631,02|98,38|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|26 983 000<br>p.m.<br>p.m.|26 180 000<br>p.m.<br>p.m.|24 970 672,90<br>641 878,81<br>p.m.|92,54<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|26 983 000|26 180 000|25 612 551,71|94,92|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|59 041 795|56 360 000|57 151 182,73|96,80|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>2 100,—<br>107 563,70|<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|109 663,70||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

L 93/244 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

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

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 815 020,51||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 815 020,51||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>68 223,19||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 883 243,70||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|10 495 778,60<br>2 157 611,20<br>1 037,92|<br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|12 654 427,72||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**59 041 795**|**56 360 000**|**71 798 517,85**|**121,61**|

17.3.2021 EN Official Journal of the European Union L 93/245

EUROPEAN COUNCIL AND COUNCIL

**TITLE 3**

**ADMINISTRATIVE REVENUE**

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

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

3 0 0 0 Tax on the remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|28 196 795|26 188 000|26 378 968,67|

_Remarks_

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

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

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

3 0 0 1 Special levies on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|3 862 000|3 992 000|5 159 662,35|

_Remarks_

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

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

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

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|26 983 000|26 180 000|24 970 672,90|

_Remarks_

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

L 93/246 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

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

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

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|641 878,81|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII
thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|2 100,—|

17.3.2021 EN Official Journal of the European Union L 93/247

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

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

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the
institutions.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|107 563,70|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

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

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|1 815 020,51|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 93/248 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|68 223,19|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|10 495 778,60|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|2 157 611,20|

17.3.2021 EN Official Journal of the European Union L 93/249

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _(cont'd)_

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institutions.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|1 037,92|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 93/250 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|3 577,96<br>p.m.||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|3 577,96||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|1,76||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|1,76||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**3 579,72**||

17.3.2021 EN Official Journal of the European Union L 93/251

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|3 577,96|

_**4 0 9**_ _**Other interest and revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 0**_ _**Default interest in respect of own resources made available by the Member States**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.||

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018 p. 1), and in particular Article 99 thereof.

_**4 1 9**_ _**Other default interest**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|1,76|

L 93/252 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

17.3.2021 EN Official Journal of the European Union L 93/253

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**
**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|540 011,60||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|540 011,60||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**540 011,60**||

L 93/254 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT**

_**6 3 2**_ _**Border Management**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
implementation, application and development of the Schengen _acquis_ (OJ L 176, 10.7.1999, p. 36), and in particular
Article 12 thereof.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
(OJ L 176, 10.7.1999, p. 31).

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|540 011,60|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided
for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which
that revenue is assigned.

In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

17.3.2021 EN Official Journal of the European Union L 93/255

EUROPEAN COUNCIL AND COUNCIL

**EXPENDITURE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 761 000<br>342 791 545<br>14 129 909<br>11 794 000|1 125 000<br>341 218 000<br>14 069 000<br>10 172 000|1 037 300,41<br>318 417 517,61<br>12 014 036,56<br>9 586 474,62|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**370 476 454**|**366 584 000**|**341 055 329,20**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|57 151 000<br>56 627 000<br>110 132 500|56 644 000<br>53 990 000<br>113 415 000|58 794 678,33<br>50 675 797,49<br>86 473 791,63|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**223 910 500**|**224 049 000**|**195 944 267,45**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**594 386 954**|**590 633 000**|**536 999 596,65**|

L 93/256 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTIONS**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|365 000<br>75 000<br>25 000<br>16 000<br>1 075 000<br> <br>p.m.<br>p.m.|350 000<br>74 000<br>11 000<br>15 000<br>475 000<br>p.m.<br>p.m.|338 188,32<br>69 055,14<br>8 277,91<br>12 793,68<br>608 985,36|92,65<br>92,07<br>33,11<br>79,96<br>56,65|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|1 556 000|925 000|1 037 300,41|66,66|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|205 000|200 000|||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|205 000|200 000|||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|p.m.|p.m.|||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|p.m.|p.m.|||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|1 761 000|1 125 000|1 037 300,41|58,90|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/257

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 1|1 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff Regu­<br>lations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL|256 457 636<br> <br>1 767 000<br>65 201 091<br>10 519 909<br>147 000<br>1 257 545<br>1 855 000<br>3 885 364|254 462 000<br>1 697 000<br>67 144 000<br>10 352 000<br>143 000<br>1 248 000<br>1 895 000<br>3 834 000|241 906 627,70<br>1 302 747,74<br>62 368 847,31<br>9 737 350,53<br>130 952,98<br>899 127,15<br>1 498 500,—<br>|94,33<br>73,73<br>95,66<br>92,56<br>89,08<br>71,50<br>80,78|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff Regu­<br>lations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL|341 090 545|340 775 000|317 844 153,41|93,18|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff Regu­<br>lations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL|1 543 000<br>p.m.<br>158 000|363 000<br>p.m.<br>80 000|29 241,36<br>544 122,84|1,90<br>344,38|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff Regu­<br>lations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL|1 701 000|443 000|573 364,20|33,71|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff Regu­<br>lations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL|342 791 545|341 218 000|318 417 517,61|92,89|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff Regu­<br>lations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL|||||

L 93/258 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations|11 455 364<br>1 244 000<br>770 000<br>385 000<br>235 000<br>40 545|11 250 000<br>1 213 000<br>706 000<br>493 000<br>235 000<br>172 000|10 035 315,42<br>947 492,—<br>677 980,37<br>189 277,27<br>163 971,50<br>|87,60<br>76,16<br>88,05<br>49,16<br>69,78|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations|14 129 909|14 069 000|12 014 036,56|85,03|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations|14 129 909|14 069 000|12 014 036,56|85,03|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations|156 000<br>2 539 000|156 000<br>2 413 000|112 559,33<br>2 397 905,—|72,15<br>94,44|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations|2 695 000|2 569 000|2 510 464,33|93,15|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1|CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations|27 000<br>130 000|30 000<br>117 000|11 000,—<br>116 999,31|40,74<br>90|

17.3.2021 EN Official Journal of the European Union L 93/259

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**1 3 1**<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|250 000<br>72 000|208 000<br>66 000|208 310,84<br>75 245,33|83,32<br>104,51|
|**1 3 1**<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|479 000|421 000|411 555,48|85,92|
|**1 3 1**<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|<br>390 000<br>p.m.<br>2 605 000<br>900 000|415 000<br>p.m.<br>2 837 000<br>|350 941,88<br>2 383 512,93|89,99<br>91,50|
|**1 3 1**<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 895 000|3 252 000|2 734 454,81|70,20|
|**1 3 1**<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 240 000<br>1 485 000|3 130 000<br>800 000|3 030 000,—<br>900 000,—|93,52<br>60,61|
|**1 3 1**<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|4 725 000|3 930 000|3 930 000,—|83,17|
|**1 3 1**<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|||
|**1 3 1**<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|11 794 000|10 172 000|9 586 474,62|81,28|
|**1 3 1**<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|||||
|**1 3 1**<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|**370 476 454**|**366 584 000**|**341 055 329,20**|**92,06**|

L 93/260 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTIONS**

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTIONS**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Basic salary

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|365 000|350 000|338 188,32|

_Remarks_

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

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

_Legal basis_

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

1 0 0 1 Entitlements related to the post held

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|75 000|74 000|69 055,14|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

_Legal basis_

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

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

1 0 0 2 Entitlements related to personal circumstances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|25 000|11 000|8 277,91|

17.3.2021 EN Official Journal of the European Union L 93/261

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTIONS** _(cont'd)_

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

1 0 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover entitlements related to the personal circumstances of the President of the
European Council.

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

_Legal basis_

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

1 0 0 3 Social security cover

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|16 000|15 000|12 793,68|

_Remarks_

This appropriation is intended to cover the employer’s insurance contributions for the President of the European
Council.

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

_Legal basis_

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

1 0 0 4 Other management expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 075 000|475 000|608 985,36|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure
incurred on missions of the President of the European Council,

— representation expenditure of the President of the European Council which are related to the fulfilment of his or
her duties and as part of the institution’s activities,

L 93/262 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTIONS** _(cont'd)_

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

1 0 0 4 _(cont'd)_

— transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.

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

1 0 0 6 Entitlements on entering the service, transfer, and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to entering the
service, transfer and leaving the service.

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

1 0 0 7 Annual adjustment of the remuneration

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the
European Council.

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

_**1 0 1**_ _**Termination of service**_

1 0 1 0 Transitory allowance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|205 000|200 000||

_Remarks_

This appropriation is intended to cover the transitory allowance for the President of the European Council.

17.3.2021 EN Official Journal of the European Union L 93/263

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTIONS** _(cont'd)_

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

1 0 1 0 _(cont'd)_

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

_Legal basis_

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

_**1 0 2**_ _**Provisional appropriation**_

1 0 2 0 Provisional appropriation for changes in entitlements

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the
European Council.

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

_Legal basis_

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

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

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

A flat-rate reduction of 5,0 % has been applied to salaries, allowances and payments to take account of the fact that not
all posts in the establishment plan are occupied at any given time.

L 93/264 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _**Remuneration and other entitlements**_

1 1 0 0 Basic salaries

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|256 457 636|254 462 000|241 906 627,70|

_Remarks_

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 767 000|1 697 000|1 302 747,74|

_Remarks_

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

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

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

— other allowances and repayments,

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/265

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

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

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|65 201 091|67 144 000|62 368 847,31|

_Remarks_

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

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

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

— miscellaneous allowances and grants.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3 Social security cover

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 519 909|10 352 000|9 737 350,53|

_Remarks_

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

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

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

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

L 93/266 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 3 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4 Salary weightings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|147 000|143 000|130 952,98|

_Remarks_

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5 Overtime

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 257 545|1 248 000|899 127,15|

_Remarks_

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

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/267

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 855 000|1 895 000|1 498 500,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to
change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving
the service and resettling elsewhere,

— daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to
change their place of residence on taking up their duties or transferring to a new place of employment,

— severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary staff member.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 7 Annual adjustment of the remuneration

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 885 364|3 834 000||

_Remarks_

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

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

L 93/268 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 1**_ _**Termination of service**_

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

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 543 000|363 000|29 241,36|

_Remarks_

This appropriation is intended to cover allowances for officials:

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

1 1 1 1 Allowances for staff whose service is terminated

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,

— the employer’s contributions to the sickness insurance of persons eligible for the allowances,

— the impact of the weightings applicable to the various allowances.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/269

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 1 1 _(cont'd)_

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the
modernisation of the institution, special measures to terminate the service of officials of the European Communities
appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

1 1 1 2 Entitlements of the former Secretaries-General

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|158 000|80 000|544 122,84|

_Remarks_

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.

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

_Legal basis_

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

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 2 0**_ _**Other staff and external services**_

1 2 0 0 Other staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|11 455 364|11 250 000|10 035 315,42|

_Remarks_

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

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

L 93/270 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 0 _(cont'd)_

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 1 National experts on secondment

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 244 000|1 213 000|947 492,—|

_Remarks_

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

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

_Legal basis_

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

1 2 0 2 Traineeships

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|770 000|706 000|677 980,37|

_Remarks_

This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health
insurance during traineeships in accordance with the legal basis.

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

_Legal basis_

Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat
of the Council of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/271

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 3 External services

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|385 000|493 000|189 277,27|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in
particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings in Luxembourg and Strasbourg,

— staff-related security clearances,

— experts in the field of working conditions.

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

1 2 0 4 Supplementary services for the translation service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|235 000|235 000|163 971,50|

_Remarks_

This appropriation is intended to cover expenditure relating to translation services provided by external translation
agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify
the translations of agreements, treaties and other arrangements with third countries in non-EU languages, on the
other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.

Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is
also covered by this appropriation.

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

1 2 0 7 Annual adjustment of the remuneration

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|40 545|172 000||

L 93/272 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 7 _(cont'd)_

_Remarks_

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

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

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Miscellaneous expenditure on recruitment

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|156 000|156 000|112 559,33|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff,

— the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to
evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the
European Personnel Selection Office, this appropriation may be used for competitions organised by the institution
itself,

— the cost of organising outplacement activities,

— other recruitment and mobility costs, such as for consulting services and publication of vacant posts.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

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

17.3.2021 EN Official Journal of the European Union L 93/273

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 0 0 _(cont'd)_

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1 Professional development

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 539 000|2 413 000|2 397 905,—|

_Remarks_

This appropriation is intended to cover:

— further training and professional development courses, including language courses, run on an interinstitutional
basis and within the institutions, and competency testing,

— officials’ enrolment fees for seminars and conferences.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 3 1**_ _**Measures to assist the institutions’ staff**_

1 3 1 0 Special assistance grants

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|27 000|30 000|11 000,—|

_Remarks_

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult
situations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

L 93/274 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 1 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 3 1 1 Social contact between members of staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|130 000|117 000|116 999,31|

_Remarks_

This appropriation is intended to cover costs for social contact between members of staff.

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

1 3 1 2 Supplementary aid for the disabled

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|250 000|208 000|208 310,84|

_Remarks_

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

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

1 3 1 3 Other welfare expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|72 000|66 000|75 245,33|

17.3.2021 EN Official Journal of the European Union L 93/275

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 1 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover other welfare expenditure for staff and their families.

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

_**1 3 2**_ _**Activities relating to all persons working with the institutions**_

1 3 2 0 Medical service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|390 000|415 000|350 941,88|

_Remarks_

This appropriation is intended to cover in particular:

— medical expenditure related to the European Council and Council,

— operating costs of the dispensaries, consumption, care and medicinal equipment expenses,

— expenses related to medical examinations (recruitment and annual),

— expenses to be set out in the title of the invalidity committees and specific expertise,

— expenses relating to spectacles for work on screen.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to
spectacles for work on screen.

1 3 2 1 Restaurants and canteens

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

L 93/276 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 2 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

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

1 3 2 2 Crèches and childcare facilities

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 605 000|2 837 000|2 383 512,93|

_Remarks_

This appropriation is intended to cover:

— the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be
paid to the Commission),

— the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 916 000.

1 3 2 3 Interinstitutional cooperation in the field of personnel management

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|900 000|||

_Remarks_

This appropriation is intended to cover the cost of service level agreements related to staff management services
invoiced by the Commission.

Amount of assigned revenue in accordance with article 21 of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/277

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 3**_ _**Missions**_

1 3 3 1 Mission expenses of the General Secretariat of the Council

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 240 000|3 130 000|3 030 000,—|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General
Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on mission and
ancillary or special costs connected with missions.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

1 3 3 2 Travel expenses of staff related to the European Council

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 485 000|800 000|900 000,—|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff
members attached to the President of the European Council for specific activities of the European Council, together
with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected
with missions.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 3 4**_ _**Schooling fees for Type II European Schools**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

L 93/278 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board
of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of
the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in
accordance with the service agreement concluded with the Commission. It covers costs relating to children of the
Council staff falling under the Staff Regulations who are enrolled in such schools.

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

_Legal basis_

Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to
schools accredited by the Board of Governors of the European Schools according to the number of children of EU
staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993
(OJ C 222, 2.8.2013, p. 8).

17.3.2021 EN Official Journal of the European Union L 93/279

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**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|457 000<br>p.m.<br>p.m.<br>10 871 000<br>2 321 000<br>743 000|505 000<br>p.m.<br>p.m.<br>10 465 000<br>2 155 000<br>918 000|333 878,84<br>14 915 773,82<br>1 224 682,18<br>997 120,47|73,06<br>137,21<br>52,77<br>134,20|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|14 392 000|14 043 000|17 471 455,31|121,40|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|18 735 000<br>4 689 000<br>18 493 000<br>285 000<br>557 000|18 873 000<br>4 396 000<br>18 493 000<br>285 000<br>554 000|17 943 850,06<br>4 476 449,22<br>18 178 135,84<br>264 792,16<br>459 995,74|95,78<br>95,47<br>98,30<br>92,91<br>82,58|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|42 759 000|42 601 000|41 323 223,02|96,64|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|57 151 000|56 644 000|58 794 678,33|102,88|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|||||

L 93/280 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|12 731 928<br>25 565 072<br>6 999 000<br>1 820 000|10 138 000<br>25 108 000<br>7 318 000<br>1 945 000|10 323 567,37<br>25 251 764,29<br>6 554 434,38<br>1 949 168,12|81,08<br>98,77<br>93,65<br>107,10|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|47 116 000|44 509 000|44 078 934,16|93,55|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|951 000<br>3 958 000<br>100 000<br>3 134 000|1 171 000<br>3 009 000<br>310 000<br>2 707 000|1 174 395,64<br>2 804 677,86<br>413 659,46<br>1 173 716,38|123,49<br>70,86<br>413,66<br>37,45|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|7 192 000|6 026 000|4 392 053,70|61,07|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 368 000|2 284 000|1 030 413,99|75,32|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|56 627 000|53 990 000|50 675 797,49|89,49|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/281

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|2 — OPERATING EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations|15 505 000<br>513 000<br>80 000 000<br>150 000<br>4 779 000<br>315 000|17 228 000<br>495 000<br>81 450 000<br>160 000<br>4 980 000<br>650 000|18 694 243,—<br>551 000,—<br>51 331 235,32<br>111 818,16<br>4 167 268,84<br>256 157,21|120,57<br>107,41<br>64,16<br>74,55<br>87,20<br>81,32|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations|101 262 000|104 963 000|75 111 722,53|74,18|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations|2 655 000<br>p.m.<br>270 000<br>4 585 500|2 350 000<br>p.m.<br>300 000<br>4 585 000|3 901 125,76<br>689 310,83<br>219 999,—<br>5 281 744,12|146,94<br> <br>81,48<br>115,18|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations|7 510 500|7 235 000|10 092 179,71|134,37|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations|398 000<br>50 000|358 000<br>55 000|399 425,36<br>55 000,—|100,36<br>110|

L 93/282 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|45 000<br>p.m.<br>18 000<br>10 000<br>550 000<br>289 000|45 000<br>p.m.<br>18 000<br>10 000<br>450 000<br>281 000|4 500,—<br>18 000,—<br>4 003,38<br>632 720,74<br>156 239,91|10<br>100<br>40,03<br>115,04<br>54,06|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|1 360 000|1 217 000|1 269 889,39|93,37|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|110 132 500|113 415 000|86 473 791,63|78,52|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**223 910 500**|**224 049 000**|**195 944 267,45**|**87,51**|

17.3.2021 EN Official Journal of the European Union L 93/283

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|457 000|505 000|333 878,84|

_Remarks_

This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council and
Council and the rent for meeting rooms, a warehouse and parking spaces:

— premises in Brussels,

— premises in Luxembourg (Kirchberg).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 333 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1 Annual lease payments

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

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

2 0 0 2 Acquisition of immovable property

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

L 93/284 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 2 _(cont'd)_

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

2 0 0 3 Fitting-out and installation work

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 871 000|10 465 000|14 915 773,82|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— the fitting-out and transformation of premises in accordance with operational requirements,

— the adaptation of premises and technical installations to meet the health and safety requirements and standards in
force.

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

2 0 0 4 Work to make premises secure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 321 000|2 155 000|1 224 682,18|

_Remarks_

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and
material security of persons and property.

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

2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|743 000|918 000|997 120,47|

_Remarks_

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the
institutions’ buildings.

17.3.2021 EN Official Journal of the European Union L 93/285

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**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 5 _(cont'd)_

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

_**2 0 1**_ _**Costs relating to buildings**_

2 0 1 0 Cleaning and maintenance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|18 735 000|18 873 000|17 943 850,06|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of building spaces,

— miscellaneous maintenance and repair,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts,
electrical and security installations),

— maintenance of gardens and plants.

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

2 0 1 1 Water, gas, electricity and heating

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 689 000|4 396 000|4 476 449,22|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

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

2 0 1 2 Building security and surveillance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|18 493 000|18 493 000|18 178 135,84|

L 93/286 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Council and Council.

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

2 0 1 3 Insurance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|285 000|285 000|264 792,16|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the European Council and Council.

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

2 0 1 4 Other expenditure relating to buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|557 000|554 000|459 995,74|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the
other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.

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

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Acquisition of equipment and software

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|12 731 928|10 138 000|10 323 567,37|

17.3.2021 EN Official Journal of the European Union L 93/287

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

2 1 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for
computer systems and applications.

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

2 1 0 1 External assistance for the operation and development of computer systems

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|25 565 072|25 108 000|25 251 764,29|

_Remarks_

This appropriation is intended to cover the cost of assistance and training provided by computer services and
consultancy firms for the operation and development of computer systems and applications, including support for

users.

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

2 1 0 2 Servicing and maintenance of equipment and software

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 999 000|7 318 000|6 554 434,38|

_Remarks_

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

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

2 1 0 3 Telecommunications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 820 000|1 945 000|1 949 168,12|

_Remarks_

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.

L 93/288 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

2 1 0 3 _(cont'd)_

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone
communications.

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

_**2 1 1**_ _**Furniture**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|951 000|1 171 000|1 174 395,64|

_Remarks_

This appropriation is intended to cover:

— purchase of furniture and specialised furniture,

— replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

— renting of furniture,

— maintenance and repair of furniture.

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

_**2 1 2**_ _**Technical equipment and installations**_

2 1 2 0 Purchase and replacement of technical equipment and installations

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 958 000|3 009 000|2 804 677,86|

_Remarks_

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical
equipment and installations, particularly in connection with archiving, the purchasing department, safety and security,
conferences, canteens and buildings.

17.3.2021 EN Official Journal of the European Union L 93/289

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

2 1 2 0 _(cont'd)_

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

2 1 2 1 External assistance for the operation and development of technical equipment and installations

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|100 000|310 000|413 659,46|

_Remarks_

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection
with conferences and canteens.

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

2 1 2 2 Renting, servicing, maintenance and repair of technical equipment and installations

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 134 000|2 707 000|1 173 716,38|

_Remarks_

This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing,
maintaining and repairing such technical equipment and installations.

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

_**2 1 3**_ _**Transport**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 368 000|2 284 000|1 030 413,99|

_Remarks_

This appropriation is intended to cover, inter alia:

— the acquisition, leasing and replacement of the vehicle fleet,

— the cost of hiring cars,

L 93/290 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

— the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),

— the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision
No 178/2012 of the Secretary-General of the Council.

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

**CHAPTER 2 2 —** **OPERATING EXPENDITURE**

_**2 2 0**_ _**Meetings and conferences**_

2 2 0 0 Travel expenses of delegations

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|15 505 000|17 228 000|18 694 243,—|

_Remarks_

This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in
accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.

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

_Legal basis_

Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European
Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member
States.

2 2 0 1 Miscellaneous travel expenses

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|513 000|495 000|551 000,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the Secretary-General of the Council or by the President of the European Council.

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

17.3.2021 EN Official Journal of the European Union L 93/291

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 0 1 _(cont'd)_

_Legal basis_

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of
mission expenses of persons other than staff members of the Council of the European Union.

Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in
Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18).

Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel
provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the
establishment of the European Public Prosecutor's Office ( ‘the EPPO’) (OJ L 282, 12.11.2018, p. 8).

2 2 0 2 Interpreting costs

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|80 000 000|81 450 000|51 331 235,32|

_Remarks_

This appropriation is intended to cover interpreting costs in accordance with Decisions No 54/18 and No 44/20 of the
Secretary-General of the Council.

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

_Legal basis_

Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European
Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member
States.

2 2 0 3 Representation expenses

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|150 000|160 000|111 818,16|

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the
form of representation and miscellaneous expenses other than catering.

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

L 93/292 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 0 4 Miscellaneous expenditure on meetings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 779 000|4 980 000|4 167 268,84|

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the
form of catering (e.g. meals, drinks, snacks), including goods and services that could be associated with the catering
contracts (e.g. laundry services, acquisition of table linen and small acquisitions).

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

2 2 0 5 Organisation of conferences, congresses and meetings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|315 000|650 000|256 157,21|

_Remarks_

This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.

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

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 655 000|2 350 000|3 901 125,76|

_Remarks_

This appropriation is intended to cover:

— the purchase of books and other works in hard copy or in electronic form for the library,

— subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other
online publications (with the exception of press agencies); this appropriation also covers any copyright costs
arising out of the reproduction and circulation of such publications in hard copy or electronically,

17.3.2021 EN Official Journal of the European Union L 93/293

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 1 0 _(cont'd)_

— the costs of access to external documentary and statistical databases,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals,

— the costs for media research and monitoring.

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

2 2 1 1 Official Journal

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|689 310,83|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the
Council is required to publish in the _Official Journal of the European Union_ pursuant to Article 297 TFEU and the entry
into force of legal acts of the Union.

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

2 2 1 2 General publications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|270 000|300 000|219 999,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member
States, by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and
Council publications other than those published in the _Official Journal of the European Union_ .

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

2 2 1 3 Information and public events

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 585 500|4 585 000|5 281 744,12|

L 93/294 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 1 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering
the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and
repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),

— the cost of miscellaneous information and public relations activities,

— expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities,
including ancillary management and infrastructure costs.

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

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|398 000|358 000|399 425,36|

_Remarks_

This appropriation is intended to cover:

— purchase of paper,

— photocopies and fees,

— specific paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),

— supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing
plates).

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

17.3.2021 EN Official Journal of the European Union L 93/295

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 3 1 Postal charges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|50 000|55 000|55 000,—|

_Remarks_

This appropriation is intended to cover expenditure on postal charges.

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

2 2 3 2 Expenditure on studies, surveys and consultations

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|45 000|45 000|4 500,—|

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

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

2 2 3 3 Interinstitutional cooperation

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities.

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

2 2 3 4 Removals

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|18 000|18 000|18 000,—|

L 93/296 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 3 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

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

2 2 3 5 Financial charges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 000|10 000|4 003,38|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

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

2 2 3 6 Legal expenses and costs, damages and compensation

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|550 000|450 000|632 720,74|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the Council or the European Council by the Court of Justice or the General
Court,

— fees charged by outside lawyers for representing the Council or the European Council in court or for advising the
Council or the European Council in administrative and contractual matters,

— damages and compensation for which the Council or the European Council may be liable,

— the cost of impact assessments necessary for the legislative process and contracted out to external service
providers.

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

17.3.2021 EN Official Journal of the European Union L 93/297

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 3 7 Other operating expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|289 000|281 000|156 239,91|

_Remarks_

This appropriation is intended to cover:

— insurance other than insurance on buildings, which is charged to Item 2 0 1 3,

— the cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment
for workshop staff and internal services staff and the repair and maintenance of working clothes,

— the Council contribution towards the expenditure of some associations whose activities are directly related to those
of the institutions of the Union,

— other operating expenditure not specially provided for under the preceding headings (miscellaneous services).

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

L 93/298 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/299

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters
in accordance with the Financial Regulation.

_Legal basis_

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

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

L 93/300 EN Official Journal of the European Union 17.3.2021

EUROPEAN COUNCIL AND COUNCIL

**STAFF**

**European Council and Council**

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2021|2021|2021|2020|2020|2020|
|Function group and<br>grade|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|President of the<br>European Council|Others|Others|President of the<br>European Council|Others|
|Non-Category|1|—|—|1|—|—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|8 <br>33 (1) <br>140 (2) <br>139<br>192<br>90<br>161<br>249<br>170<br>146<br>96<br>69|1 <br>1 <br>2 <br>3 <br>5 <br>2 <br>2 <br>— <br>2 <br>1 <br>2 <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|8 <br>33 (1) <br>136 (2) <br>139<br>195<br>89<br>153<br>241<br>180<br>133<br>107<br>54|1 <br>1 <br>2 <br>3 <br>2 <br>2 <br>5 <br>— <br>— <br>3 <br>2 <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 493|21|2|1 468|21|2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|40<br>43<br>190<br>124<br>133<br>191<br>269<br>204<br>97<br>8 <br>21|— <br>— <br>6 <br>1 <br>1 <br>1 <br>1 <br>1 <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|38<br>39<br>187<br>144<br>128<br>191<br>270<br>219<br>109<br>8 <br>12|— <br>— <br>2 <br>1 <br>1 <br>1 <br>3 <br>1 <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 320|12|—|1 345|12|—|

17.3.2021 EN Official Journal of the European Union L 93/301

EUROPEAN COUNCIL AND COUNCIL

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2021|2021|2021|2020|2020|2020|
|Function group and<br>grade|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|President of the<br>European Council|Others|Others|President of the<br>European Council|Others|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>4 <br>18<br>68<br>90|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>20<br>68<br>90|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|180|—|—|180|—|—|
|**Total**|**2 994**|**33**|**2 **|**2 994**|**33**|**2 **|
|**Grand Total**|**3 029**|**3 029**|**3 029**|**3 029**|**3 029**|**3 029**|
|(1) Including 4 agents of grade AD16_ad personam_. <br>(2) Including 7 agents of grade AD15_ad personam_.|(1) Including 4 agents of grade AD16_ad personam_. <br>(2) Including 7 agents of grade AD15_ad personam_.|(1) Including 4 agents of grade AD16_ad personam_. <br>(2) Including 7 agents of grade AD15_ad personam_.|(1) Including 4 agents of grade AD16_ad personam_. <br>(2) Including 7 agents of grade AD15_ad personam_.|(1) Including 4 agents of grade AD16_ad personam_. <br>(2) Including 7 agents of grade AD15_ad personam_.|(1) Including 4 agents of grade AD16_ad personam_. <br>(2) Including 7 agents of grade AD15_ad personam_.|(1) Including 4 agents of grade AD16_ad personam_. <br>(2) Including 7 agents of grade AD15_ad personam_.|

L 93/302 EN Official Journal of the European Union 17.3.2021

_SECTION III_

**COMMISSION**

**REVENUE**

17.3.2021 EN Official Journal of the European Union L 93/303

COMMISSION

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**
**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned reve­<br>nue|725 827 854<br>67 806 436|696 828 437<br>66 400 687|673 370 441,63<br>63 765 462,27|92,77<br>94,04|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned reve­<br>nue|793 634 290|763 229 124|737 135 903,90|92,88|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned reve­<br>nue|361 705 482<br>113 826 094<br>100 000<br>51 515 324|345 882 851<br>108 431 636<br>100 000<br>52 393 484|334 324 666,78<br>80 768 378,73<br>116 627,41<br>50 607 053,48|92,43<br>70,96<br>116,63<br>98,24|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned reve­<br>nue|527 146 900|506 807 971|465 816 726,40|88,37|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned reve­<br>nue|1 320 781 190|1 270 037 095|1 202 952 630,30|91,08|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned reve­<br>nue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>68 364,98<br>20 933 244,51|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned reve­<br>nue|p.m.|p.m.|21 001 609,49||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned reve­<br>nue|p.m.|p.m.|0,—||

L 93/304 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowan­_**<br>**_ces — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|62 242 471,75||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowan­_**<br>**_ces — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|62 242 471,75||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowan­_**<br>**_ces — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>2 805 123,09|<br>|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowan­_**<br>**_ces — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|65 047 594,84||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowan­_**<br>**_ces — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>10 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>20 000 000|14 134 513,76<br>0,—<br>18 744,60<br>149 938 011,50<br>11 263 206,84|<br> <br> <br> <br>112,63|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowan­_**<br>**_ces — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|10 000 000|20 000 000|175 354 476,70|1 753,54|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowan­_**<br>**_ces — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowan­_**<br>**_ces — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 330 781 190**|**1 290 037 095**|**1 464 356 311,33**|**110,04**|

17.3.2021 EN Official Journal of the European Union L 93/305

COMMISSION

**TITLE 3**

**ADMINISTRATIVE REVENUE**

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

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

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|725 827 854|696 828 437|673 370 441,63|

_Remarks_

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

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the
European Central Bank and the European Investment Fund.

_Legal basis_

Staff Regulations of Officials of the European Union

Conditions of Employment of Other Servants of the European Union.

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

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

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

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

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

L 93/306 EN Official Journal of the European Union 17.3.2021

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

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

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|67 806 436|66 400 687|63 765 462,27|

_Remarks_

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

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

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

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

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

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|361 705 482|345 882 851|334 324 666,78|

_Remarks_

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

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings.

17.3.2021 EN Official Journal of the European Union L 93/307

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

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

3 0 1 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|113 826 094|108 431 636|80 768 378,73|

_Remarks_

This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of
pension rights acquired by officials in their previous jobs.

_Legal basis_

Staff Regulations of Officials of the European Union.

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|100 000|100 000|116 627,41|

_Remarks_

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that
they also bear the cost of the employer’s contribution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 93/308 EN Official Journal of the European Union 17.3.2021

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

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

3 0 1 3 Contributions by decentralised agencies and international organisations

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|51 515 324|52 393 484|50 607 053,48|

_Remarks_

This revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|68 364,98|

17.3.2021 EN Official Journal of the European Union L 93/309

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**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

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

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|20 933 244,51|

_Remarks_

This article is intended to record revenue from letting and subletting of immovable properties, from the
reimbursement of charges and from payments connected with lettings.

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

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

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 1 Revenue from the supply of goods, services and work for other departments within the Commission — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

L 93/310 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|62 242 471,75|

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or
bodies.

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|2 805 123,09|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

17.3.2021 EN Official Journal of the European Union L 93/311

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**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|14 134 513,76|

_Remarks_

In accordance with point (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|18 744,60|

_Remarks_

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

L 93/312 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|149 938 011,50|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|10 000 000|20 000 000|11 263 206,84|

_Remarks_

This article is intended to record other revenue from administrative operations.

17.3.2021 EN Official Journal of the European Union L 93/313

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_TITLE 4_

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

**CHAPTER 4 2 — FINES AND PENALTIES**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**<br>**_4 2 8_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s eco­_**<br>**_nomic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are dama­_**<br>**_ging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**|p.m.<br>10 000 000<br>p.m.<br>p.m.<br>3 326 456<br>p.m.|p.m.<br>10 000 000<br>p.m.<br>p.m.<br>2 076 361<br>p.m.|– 104 273,97<br>9 176 538,07<br>0,—<br>0,—<br>3 111 199,—<br>0,—|<br>91,77<br> <br> <br>93,53<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**<br>**_4 2 8_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s eco­_**<br>**_nomic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are dama­_**<br>**_ging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**|13 326 456|12 076 361|12 183 463,10|91,42|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**<br>**_4 2 8_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s eco­_**<br>**_nomic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are dama­_**<br>**_ging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**|5 000 000<br>p.m.|5 000 000<br>p.m.|24 232 345,23<br>868 775,24|484,65<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**<br>**_4 2 8_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s eco­_**<br>**_nomic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are dama­_**<br>**_ging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**|5 000 000|5 000 000|25 101 120,47|502,02|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**<br>**_4 2 8_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s eco­_**<br>**_nomic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are dama­_**<br>**_ging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>1 000 000<br>p.m.|256 000 000<br>90 000 000<br>p.m.<br>p.m.<br>10 000 000<br>p.m.|2 438 990 558,75<br>155 234 594,70<br>0,—<br>0,—<br>3 813 681,14<br>0,—|2 438,99<br> <br> <br> <br>381,37<br>|

L 93/314 EN Official Journal of the European Union 17.3.2021

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|CHAPTER 4|2 — FINES AND PENALTIES (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_4 2 9_**|**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|2 315 632,76||
|**_4 2 9_**|**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|101 000 000|356 000 000|2 600 354 467,35|2 574,61|
|**_4 2 9_**|**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 2 9_**|**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**119 326 456**|**373 076 361**|**2 637 639 050,92**|**2 210,44**|

17.3.2021 EN Official Journal of the European Union L 93/315

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**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|– 104 273,97|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or
debited from the institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|10 000 000|10 000 000|9 176 538,07|

_Remarks_

This article is intended to record revenue from the interest yielded by pre-financing.

_**4 0 2**_ _**Revenue generated on trust accounts — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on
the accounts until they are made available to the beneficiaries under the single programme, such as small and
medium-sized enterprises or institutions managing projects in accession countries.

L 93/316 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 2**_ _(cont'd)_

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(5) thereof.

_**4 0 3**_ _**Interest on deposits in the framework of the Union’s economic governance — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the
excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

_**4 0 4**_ _**Dividends paid by the European Investment Fund**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|3 326 456|2 076 361|3 111 199,—|

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s
contribution.

17.3.2021 EN Official Journal of the European Union L 93/317

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**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

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

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
(OJ L 173, 7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
European Investment Fund (OJ L 107, 25.4.2007, p. 5).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

_**4 0 9**_ _**Other interest and revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 0**_ _**Default interest in respect of own resources made available by the Member States**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|5 000 000|5 000 000|24 232 345,23|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

L 93/318 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

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

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate as published in the _Official Journal of the European Union_, C series, which the European Central Bank applied to its
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is
higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month
of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or
0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank
rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
That rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of
delay.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 12 thereof.

_**4 1 9**_ _**Other default interest**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|868 775,24|

_Remarks_

This article is intended to record default interest on entitlements other than own resources.

_Legal basis_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular
Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and
of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/319

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**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

**CHAPTER 4 2 —** **FINES AND PENALTIES**

_**4 2 0**_ _**Fines in connection with the implementation of the rules on competition**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|100 000 000|256 000 000|2 438 990 558,75|

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations
of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below
or under Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the
European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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

L 93/320 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 1**_ _**Penalty payments and lump sums imposed on a Member State**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|90 000 000|155 234 594,70|

_Remarks_

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not
complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under
the Treaty.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

_**4 2 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines resulting from measures taken by the Commission to address irregularities
detected in the framework of the protection of the financial interests of the Union.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).

_**4 2 3**_ _**Fines in the framework of the Union’s economic governance — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines in the framework of the Union’s economic governance.

17.3.2021 EN Official Journal of the European Union L 93/321

COMMISSION

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 3**_ _(cont'd)_

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the
excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).

_**4 2 4**_ _**Interest connected with fines and penalty payments**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|1 000 000|10 000 000|3 813 681,14|

_Remarks_

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines
and penalty payments, including penalty payments related to Member States.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

L 93/322 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 8**_ _**Other fines and penalty payments — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Chapter 42 which is used to provide additional appropriations to finance expenditure to
which this revenue is assigned.

_**4 2 9**_ _**Other non-assigned fines and penalty payments**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|2 315 632,76|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 42 which is not used
in accordance with Article 21 of the Financial Regulation.

17.3.2021 EN Official Journal of the European Union L 93/323

COMMISSION

_TITLE 5_

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER**
**STATES**

**CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING**
**OPERATIONS FOR THIRD COUNTRIES**
**CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 2 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for finan­_**<br>**_cial assistance under the European Financial Stabilisation_**<br>**_Mechanism_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 2 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for finan­_**<br>**_cial assistance under the European Financial Stabilisation_**<br>**_Mechanism_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**|p.m.||||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 2 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for finan­_**<br>**_cial assistance under the European Financial Stabilisation_**<br>**_Mechanism_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**|p.m.<br>p.m.||||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 2 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for finan­_**<br>**_cial assistance under the European Financial Stabilisation_**<br>**_Mechanism_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**|p.m.||||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 2 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for finan­_**<br>**_cial assistance under the European Financial Stabilisation_**<br>**_Mechanism_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 2 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for finan­_**<br>**_cial assistance under the European Financial Stabilisation_**<br>**_Mechanism_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 2 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for finan­_**<br>**_cial assistance under the European Financial Stabilisation_**<br>**_Mechanism_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 2 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_European Union guarantee for Union borrowings for finan­_**<br>**_cial assistance under the European Financial Stabilisation_**<br>**_Mechanism_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**|p.m.|p.m.|0,—||

L 93/324 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION** _(cont'd)_
**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_5 2 1_**<br>**_5 3 0_**|**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisions Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 1_**<br>**_5 3 0_**|**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisions Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 1_**<br>**_5 3 0_**|**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisions Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 1_**<br>**_5 3 0_**|**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisions Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 1_**<br>**_5 3 0_**|**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisions Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|||||
|**_5 2 1_**<br>**_5 3 0_**|**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisions Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/325

COMMISSION

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES**

_**5 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 01 01 of the statement of expenditure in this section provided that that revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.

_**5 0 1**_ _**European Union guarantee for Euratom borrowings**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 02 01 of the statement of expenditure in this section provided that this revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

L 93/326 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

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

_Legal basis_

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.

_**5 0 2**_ _**European Union guarantee for Union borrowings for financial assistance under the European Financial**_
_**Stabilisation Mechanism**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the
European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to
Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item
16 04 03 01, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.

_**5 0 3**_ _**European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)**_

5 0 3 0 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 04 01 of the statement of expenditure in this section provided that that revenue has not been deducted
from expenditure.

17.3.2021 EN Official Journal of the European Union L 93/327

COMMISSION

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

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

5 0 3 0 _(cont'd)_

The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for
in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of
Article 21(5) of the Financial Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

5 0 3 1 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Nonassigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate any revenue linked to the European instrument for temporary support to
mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial
Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

_**5 0 4**_ _**European Union Recovery Instrument (EURI)**_

5 0 4 0 European Union Recovery Instrument (EURI) — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

L 93/328 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 4**_ _(cont'd)_

5 0 4 0 _(cont'd)_

_Remarks_

External assigned revenue entered under this item under Council Regulation (EU) 2020/2094 is financed on the basis
of the empowerment in Article 5 of Council Decision 2020/2053 of 14 December 2020 on the system of own
resources of the European Union and repealing Council Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020,
p.1), for a total of EUR 419 450 500 000. It shall give rise to the provision of appropriations on the relevant titles on
the expenditure side of the budget.

The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget
provide information about the total amount allocated to that programme and about the expected amount of legal
commitments in 2021 in relation to the given programme. The total amount of legal commitments estimated for
2021 for all programmes concerned is EUR 285 149 245 000.

_Legal basis_

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

5 0 4 1 European Union Recovery Instrument (EURI) — Non-assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not
used in accordance with Article 21 of the Financial Regulation.

_Legal basis_

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

17.3.2021 EN Official Journal of the European Union L 93/329

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**CHAPTER 5 1 —** **EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR**

**THIRD COUNTRIES**

_**5 1 0**_ _**External Action Guarantee**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations
granted by financial establishments in third countries. This article also records the revenues stemming from previous
external guarantees.

This article covers the External Action Guarantee, including the European Union guarantee for the borrowing
programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for
Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of
central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union
guarantee for European Investment Bank loans to third countries and the European Union guarantee for the European
Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 14 20 03 02 of the statement of expenditure in this section provided that that revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to this section.

_Legal basis_

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.

**CHAPTER 5 2 —** **SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION**

_**5 2 0**_ _**Capital repayments and interest from Mediterranean third countries**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payments on special loans and risk capital granted
from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in this section
to Mediterranean third countries.

It also records capital repayments and interest payments on special loans and risk capital granted to certain
Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans
and risk capitals were granted when those countries had not yet joined the Union.

L 93/330 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 5 2 —** **SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION** _(cont'd)_

_**5 2 0**_ _(cont'd)_

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special
loans which may still be disbursed during the preceding financial year as well as during the current financial year. The
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans
is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

_Legal basis_

For the legal basis, see the remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in
this section.

_**5 2 1**_ _**Capital repayments and interest under the European Union Investment Partners operation**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the
appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of this section under the
European Union Investment Partners operation.

_Legal basis_

For the legal basis, see the remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in this
section.

**CHAPTER 5 3 —** **SURPLUS FROM THE COMMON PROVISIONING FUND**

_**5 3 0**_ _**Repayment to the budget of a surplus from the Common Provisions Fund**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

17.3.2021 EN Official Journal of the European Union L 93/331

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**CHAPTER 5 3 —** **SURPLUS FROM THE COMMON PROVISIONING FUND** _(cont'd)_

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

_Remarks_

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to
third countries held in the Common Provisioning Fund in accordance with point (a) of Article 213(4) of the Financial
Regulation.

The budgetary compartments to which the surplus is related concern the European Fund for Strategic Investments
(EFSI), InvestEU Programme - and the External Action Guarantee.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p.1), and in particular Article 12 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular point (a) of Article 213(4) thereof.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May
2020, establishing the InvestEU Programme (COM(2020) 403), and in particular Article 4(1).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June
2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460),
and in particular Article 26 establishing the External Action Guarantee.

L 93/332 EN Official Journal of the European Union 17.3.2021

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_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme (ITER) —<br>Assigned revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Space Programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme (ITER) —<br>Assigned revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Space Programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme (ITER) —<br>Assigned revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Space Programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.<br>p.m.<br>p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme (ITER) —<br>Assigned revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Space Programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme (ITER) —<br>Assigned revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Space Programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme (ITER) —<br>Assigned revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Space Programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme (ITER) —<br>Assigned revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Space Programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme (ITER) —<br>Assigned revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Space Programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.||||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme (ITER) —<br>Assigned revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High Flux Reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Space Programme of the Union — Assigned revenue<br>_Article 6 0 4 — Total_|||||

17.3.2021 EN Official Journal of the European Union L 93/333

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**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

|CHAPTER 6|1 — COHESION, RESILIENCE AND VALUES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.||||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.||||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.<br>p.m.<br>p.m.||||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.||||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.||||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.||||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.||||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.||||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism (RescEU) — Assigned<br>revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund+ — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|||||

L 93/334 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_
**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT**

|CHAPTER 6|3 — MIGRATION AND BORDER MANAGEMENT|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.||||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.||||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.||||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.||||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.<br>p.m.<br>p.m.||||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.||||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.||||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.||||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.||||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.||||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime and Fisheries Fund — Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mecha­<br>nism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum and Migration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|||||

17.3.2021 EN Official Journal of the European Union L 93/335

COMMISSION

|CHAPTER 6 CHAPTER 6 CHAPTER 6|3 — MIGRATION AND BORDER MANAGEMENT  4 — SECURITY AND DEFENCE   5 — NEIGHBOURHOOD AND THE WORLD|(cont'd)|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.<br>p.m.<br>p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.||||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned reve­_**<br>**_nue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear Safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.||||

L 93/336 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.<br>p.m.<br>7 197 880 726<br>p.m.||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|7 197 880 726||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.||||
|**6 5 0**<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|_(cont'd)_<br>European Instrument for Nuclear Safety<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund — Assigned reve­<br>nue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.<br>p.m.<br>p.m.||||

17.3.2021 EN Official Journal of the European Union L 93/337

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_
**CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|150 000 000||||
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|7 347 880 726||||
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|130 000 000|12 567 523 789,97||
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|130 000 000|12 567 523 789,97||
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**7 347 880 726**|**130 000 000**|**12 567 523 789,97**|**171,04**|

L 93/338 EN Official Journal of the European Union 17.3.2021

COMMISSION

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL**

_**6 0 1**_ _**Research and Innovation**_

6 0 1 0 Horizon Europe — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.

6 0 1 1 Euratom Research and Training Programme (ITER) — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.

6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

17.3.2021 EN Official Journal of the European Union L 93/339

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**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 1 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.

6 0 1 3 High Flux Reactor — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of
expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.

6 0 1 4 Research Fund for Coal and Steel — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this
section.

L 93/340 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 2**_ _**European Strategic Investments**_

6 0 2 0 InvestEU Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.

6 0 2 1 Connecting Europe Facility — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22
and 02 01 23 of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.

6 0 2 2 Digital Europe programme — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the
statement of expenditure in this section.

17.3.2021 EN Official Journal of the European Union L 93/341

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**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 2 2 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.

_**6 0 3**_ _**Single Market**_

6 0 3 0 Single Market Programme — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.

6 0 3 1 EU Anti Fraud Programme — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure
in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.

L 93/342 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 3 2 Cooperation in the field of taxation — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.

6 0 3 3 Cooperation in the field of customs — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.

_**6 0 4**_ _**Space**_

6 0 4 1 Space Programme of the Union — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

17.3.2021 EN Official Journal of the European Union L 93/343

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**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 4**_ _(cont'd)_

6 0 4 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.

_**6 0 9**_ _**Single Market, Innovation and Digital — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 60 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES**

_**6 1 0**_ _**Regional Development and Cohesion**_

6 1 0 0 European Regional Development Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional
Development Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of
the statement of expenditure in this section.

L 93/344 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 0 0 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.

6 1 0 1 Cohesion Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.

6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.

17.3.2021 EN Official Journal of the European Union L 93/345

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**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 1**_ _**Recovery and Resilience**_

6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.

6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.

6 1 1 2 Union Civil Protection Mechanism (RescEU) — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the
statement of expenditure in this section.

L 93/346 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 1 2 _(cont'd)_

This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection
Mechanism.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.

6 1 1 3 EU4Health programme — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 06 of the statement of expenditure in this section.

6 1 1 4 Instrument for emergency support within the Union — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.

17.3.2021 EN Official Journal of the European Union L 93/347

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**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _**Investing in People, Social Cohesion and Values**_

6 1 2 0 European Social Fund+ — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.

6 1 2 1 Erasmus+ — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.

6 1 2 2 European Solidarity Corps — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

L 93/348 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.

6 1 2 3 Creative Europe — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.

6 1 2 4 Rights and values — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.

17.3.2021 EN Official Journal of the European Union L 93/349

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**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 5 Justice — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.

_**6 1 9**_ _**Cohesion, Resilience and Values — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 61 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT**

_**6 2 0**_ _**Agriculture and Maritime Policy**_

6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

L 93/350 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

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

6 2 0 0 _(cont'd)_

_Remarks_

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting
from:

— decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union
concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section)
under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and
the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of
Regulation (EU) No 1306/2013;

— amounts recovered following irregularities or negligence, including the related interest, in particular amounts
recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or
guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund
(Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of
the 2007-2013 and the 2014-2020 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013;

— corrections related to non-compliance with payment deadlines in accordance with Article 40 of that Regulation;

— decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union
concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar
Restructuring Fund) in the Community, which ended on 30 September 2012;

— amounts recovered following irregularities or oversight, including interest, penalties and securities acquired,
resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar
Restructuring Fund) in the Community;

— regularisations of certain files related to the milk superlevy that was collected and declared by Member States for
the last time under the general budget of the Union for 2016 following the end of the milk quota system in
calendar year 2015;

— net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation
(EU) No 1306/2013.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013,
such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation.
Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of
the statement of expenditure in this section.

The revenue under this item has been estimated at EUR 619 000 000. When establishing the budget for 2021, this
amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).

17.3.2021 EN Official Journal of the European Union L 93/351

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

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

6 2 0 0 _(cont'd)_

_Legal basis_

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

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

6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development
(EAFRD) resulting from:

— amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the
general budget of the Union within the context of rural development financed by the European Agricultural
Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and
the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 20212027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;

— amounts in relation to the repayment of payments on account under the EAFRD;

— amounts recovered resulting from irregularities and negligence, including the related interest, in particular
amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited
in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation
(EU) No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned
revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.

The revenue under this item has been estimated at EUR 75 000 000. When establishing the budget for 2021, this
amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

L 93/352 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

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

6 2 0 1 _(cont'd)_

_Legal basis_

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

6 2 0 2 European Maritime and Fisheries Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on
accounts and financial corrections in connection with the European Maritime Fisheries Fund (EMFF) for the 20212027 MFF and the 2014-2020 MFF, the European Fisheries Fund (EFF) for the 2007-2013 MFF and the Financial
Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 MFF.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of
expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.

6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) —
Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated
or intends to renew or renegotiate with third countries and from the Union’s active participation in international
fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries

resources.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this
section.

17.3.2021 EN Official Journal of the European Union L 93/353

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

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

6 2 0 3 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.

_**6 2 1**_ _**Environment and Climate Action**_

6 2 1 0 Just Transition Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January
2020, establishing the Just Transition Fund (COM(2020) 22).

6 2 1 1 Programme for the Environment and Climate Action — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in
connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the
2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field
of environment and climate action.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this
section.

L 93/354 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _(cont'd)_

6 2 1 1 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.

6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.

_**6 2 9**_ _**Natural Resources and Environment — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 62 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT**

_**6 3 0**_ _**Migration**_

6 3 0 0 Asylum and Migration Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

17.3.2021 EN Official Journal of the European Union L 93/355

COMMISSION

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT** _(cont'd)_

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

6 3 0 0 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.

_**6 3 2**_ _**Border Management**_

6 3 2 0 Integrated Border Management Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02 and 11 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapters 11 02 and 11 03 of the statement of expenditure in this section.

_**6 3 9**_ _**Migration and Border Management — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 63 which is not used
in accordance with Article 21 of the Financial Regulation.

L 93/356 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 4 —** **SECURITY AND DEFENCE**

_**6 4 0**_ _**Security**_

6 4 0 0 Internal Security Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.

6 4 0 1 Nuclear decommissioning — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.

6 4 0 2 Nuclear Safety and decommissioning — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the
statement of expenditure in this section.

17.3.2021 EN Official Journal of the European Union L 93/357

COMMISSION

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 0**_ _(cont'd)_

6 4 0 2 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.

_**6 4 1**_ _**Defence**_

6 4 1 0 European Defence Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under
Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.

6 4 1 1 Military mobility — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.

L 93/358 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 9**_ _**Security and Defence — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Chapter 64 which is not used in
accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD**

_**6 5 0**_ _**External Action**_

6 5 0 0 Neighbourhood, Development and International Cooperation Instrument — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 02 of the statement of expenditure in this section.

6 5 0 1 Humanitarian aid — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.

17.3.2021 EN Official Journal of the European Union L 93/359

COMMISSION

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 2 Common Foreign and Security Policy — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.

6 5 0 3 Overseas countries and territories — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.

6 5 0 4 European Instrument for Nuclear Safety

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the
statement of expenditure in this section.

L 93/360 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 4 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.

_**6 5 2**_ _**Pre-accession Assistance**_

6 5 2 0 Pre-accession Assistance — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.

_**6 5 9**_ _**Neighbourhood and the World — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 65 which is not
assigned in accordance with Article 21 of the Financial Regulation.

17.3.2021 EN Official Journal of the European Union L 93/361

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Special contributions and refunds**_

6 6 0 0 EFTA contributions — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in this section.

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 6 0 1 Innovation Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the
auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10
and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended
to cover all expenditure related to the implementation tasks carried out by the Commission.

For financial year 2021, it is provisionally estimated that an amount of EUR 4 600 000 will be needed in order to
finance the contribution to the expenditure of Innovations and Networks Executive Agency’s staff and administration
incurred as a result of that Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 64.
As regards the operational expenditure financed from Article 16 03 01, for financial year 2021, the calls for proposals
for projects of EUR 900 000 000 are planned to be launched during the year.

L 93/362 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 1 _(cont'd)_

_Legal basis_

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

_Reference acts_

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects
of auctioning of greenhouse gas emission allowances pursuant Directive 2003/87/EC of the European Parliament and
of the Council of 13 October 2003 establishing a scheme for greenhouse gas emissions allowance trading within the
Community (OJ L 302, 18.11.2010, p. 1).

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

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the
European Investment Bank (C(2020)1892).

6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|7 197 880 726|||

_Remarks_

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in
accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and
Northern Ireland from the European Union and the European Atomic Energy Community.

The net contribution corresponds to the differences between the amounts due by the United Kingdom to the Union
and the amounts due by the Union to the United Kingdom.

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made
after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal
monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for
payments that have a reference date of 31 October. All payments shall be made by the last working day of each
month, starting on the reference date or, where the reference date is not a working day, the last working day before the
reference date.

_Reference acts_

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

17.3.2021 EN Official Journal of the European Union L 93/363

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 3 Contributions by the United Kingdom after the transition period

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to record the contributions from the United Kingdom for participation in Union’s programmes
and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great
Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Political declaration setting out the framework for the future relationship between the European Union and the United
Kingdom (OJ C 384 I, 12.11.2019, p. 178).

_**6 6 1**_ _**Solidarity mechanisms (special instruments)**_

6 6 1 1 European Globalisation Adjustment Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in
connection with the European Globalisation Adjustment Fund (EGF) interventions under the current 2021-2027 MFF
and previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.

6 6 1 2 European Union Solidarity Fund — Assigned revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

L 93/364 EN Official Journal of the European Union 17.3.2021

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 1 2 _(cont'd)_

_Remarks_

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in
connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and
previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under the EUSF of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.

_**6 6 2**_ _**Decentralised agencies — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to record revenue from decentralised agencies.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 6 3**_ _**Pilot projects, preparatory actions, prerogatives and other actions**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional
appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

17.3.2021 EN Official Journal of the European Union L 93/365

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which in accordance
with Article 21 of the Financial Regulation must be considered as assigned revenue and gives rise to the entry of
additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

_**6 6 9**_ _**Other contributions and refunds — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|150 000 000|||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in
accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 7 —** **COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

_**6 7 0**_ _**Completion for outstanding recovery orders prior to 2021**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|130 000 000|12 567 523 789,97|

_Remarks_

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and
items of Title 6 included in the nomenclature in force until 31 December 2020.

L 93/366 EN Official Journal of the European Union 17.3.2021

**GENERAL SUMMARY OF APPROPRIATIONS (2021 AND 2020) AND OUTTURN (2019)**

17.3.2021 EN Official Journal of the European Union L 93/367

|Title|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>20|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC INVEST­<br>MENTS<br>SINGLE MARKET<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (40 02 41)_<br>SECURITY<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION|12 646 069 534<br>5 236 934 445<br>899 252 697<br>2 034 303 091<br>35 410 370 000<br>843 737 421<br>16 607 791 113<br>56 563 951 003<br>_74 600 000_|10 716 492 949<br>3 954 691 493<br>832 705 699<br>1 687 697 091<br>45 755 416 812<br>820 886 793<br>19 577 462 299<br>56 300 994 194<br>_71 600 000_|13 962 502 906<br>5 152 144 069<br>865 731 477<br>1 888 577 919<br>44 077 110 114<br>3 660 236 189<br>18 476 254 279<br>59 218 244 283<br>_67 843 000_|12 658 430 550<br>4 134 883 523<br>821 317 183<br>1 540 102 619<br>40 710 514 399<br>3 083 199 945<br>18 260 748 085<br>58 170 246 969<br>_64 300 000_|12 749 205 306,47<br>4 937 399 657,83<br>850 799 851,42<br>1 584 816 361,66<br>42 805 752 599,58<br>399 502 040,69<br>18 125 043 360,56<br>58 504 569 717,81<br>|11 427 808 855,32<br>3 568 746 019,07<br>751 165 638,10<br>1 631 106 361,66<br>35 481 717 736,29<br>378 817 581,64<br>15 568 706 400,93<br>56 937 245 606,33|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>20|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC INVEST­<br>MENTS<br>SINGLE MARKET<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (40 02 41)_<br>SECURITY<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION|56 638 551 003|56 372 594 194|59 286 087 283|58 234 546 969|58 504 569 717,81|56 937 245 606,33|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>20|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC INVEST­<br>MENTS<br>SINGLE MARKET<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (40 02 41)_<br>SECURITY<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION|1 930 015 905<br>1 011 065 714<br>1 267 764 045<br>|431 609 258<br>1 439 158 714<br>1 247 087 264|650 456 138<br>1 347 017 703<br>1 019 791 203<br>_1 003 000_|427 960 840<br>1 070 931 663<br>1 096 108 887<br>_1 003 000_|604 180 771,56<br>1 277 822 847,83<br>976 872 219,17<br>|389 077 500,80<br>973 155 781,53<br>740 964 409,89|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>20|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC INVEST­<br>MENTS<br>SINGLE MARKET<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (40 02 41)_<br>SECURITY<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION|1 267 764 045|1 247 087 264|1 020 794 203|1 097 111 887|976 872 219,17|740 964 409,89|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>20|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC INVEST­<br>MENTS<br>SINGLE MARKET<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (40 02 41)_<br>SECURITY<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION|536 501 243<br>1 172 760 198<br>14 195 757 731<br>1 901 438 473<br>50 000 000<br>3 724 183 236|527 390 243<br>143 238 000<br>8 928 603 283<br>1 882 396 073<br>70 000 000<br>3 725 458 325|576 442 162<br>255 000 000<br>9 088 414 835<br>1 760 166 480<br>1 057 094 964<br>3 681 839 057|595 673 859<br>218 500 000<br>7 857 544 298<br>1 745 719 259<br>1 067 094 964<br>3 684 842 267|490 688 384,41<br>270 000 000,—<br>9 141 891 660,97<br>2 391 294 133,19<br>295 399 920,45<br>3 543 861 329,25|556 921 645,16<br>30 544 088,63<br>7 488 298 604,28<br>1 379 618 353,64<br>295 399 920,45<br>3 544 621 409,25|

L 93/368 EN Official Journal of the European Union 17.3.2021

|Title|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21<br>30|EUROPEAN SCHOOLS AND PEN­<br>SIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 02 02, 40_**<br>**_02 41)_**|2 411 594 399<br>1 420 835 000|2 411 594 399<br>1 223 450 000|2 315 217 352<br>537 763 000|2 315 217 352<br>358 500 000|2 170 779 713,57<br>0,—|2 170 779 713,57<br>0,—|
|21<br>30|EUROPEAN SCHOOLS AND PEN­<br>SIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 02 02, 40_**<br>**_02 41)_**|||||||
|21<br>30|EUROPEAN SCHOOLS AND PEN­<br>SIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 02 02, 40_**<br>**_02 41)_**|**159 938 925 248**|**161 747 932 889**|**169 658 850 130**|**159 882 839 662**|**161 119 879 876,42**|**143 314 695 626,54**|
|21<br>30|EUROPEAN SCHOOLS AND PEN­<br>SIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 02 02, 40_**<br>**_02 41)_**|**_74 600 000_**|**_71 600 000_**|**_68 846 000_**|**_65 303 000_**|||

17.3.2021 EN Official Journal of the European Union L 93/369

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_TITLE 01_

**RESEARCH AND INNOVATION**

L 93/370 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**TITLE 01**

**RESEARCH AND INNOVATION**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01 01<br>01 02<br>01 03<br>01 04<br>01 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"RESEARCH AND INNOVATION"<br>CLUSTER<br>HORIZON EUROPE<br>EURATOM RESEARCH AND<br>TRAINING PROGRAMME<br>INTERNATIONAL<br>THERMONUCLEAR EXPERIMEN­<br>TAL REACTOR (ITER)<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 01 — Total**|861 193 812<br>10 760 297 688<br>158 035 011<br>856 743 023<br>9 800 000|861 193 812<br>9 088 849 237<br>146 040 571<br>606 387 694<br>14 021 635|858 663 017<br>12 480 576 308<br>258 782 725<br>358 390 856<br>6 090 000|858 663 017<br>10 893 525 368<br>257 809 024<br>632 277 000<br>16 156 141|832 620 125,28<br>11 254 522 121,19<br>240 822 929,—<br>402 575 200,—<br>18 664 931,—|832 620 125,28<br>9 799 458 364,82<br>234 225 418,22<br>552 017 568,—<br>9 487 379,—|
|01 01<br>01 02<br>01 03<br>01 04<br>01 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"RESEARCH AND INNOVATION"<br>CLUSTER<br>HORIZON EUROPE<br>EURATOM RESEARCH AND<br>TRAINING PROGRAMME<br>INTERNATIONAL<br>THERMONUCLEAR EXPERIMEN­<br>TAL REACTOR (ITER)<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 01 — Total**|**12 646 069 534**|**10 716 492 949**|**13 962 502 906**|**12 658 430 550**|**12 749 205 306,47**|**11 427 808 855,32**|

17.3.2021 EN Official Journal of the European Union L 93/371

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_TITLE 01 — RESEARCH AND INNOVATION_

**TITLE 01**

**RESEARCH AND INNOVATION**

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|01 01<br>**_01 01 01_**<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 61<br>01 01 01 62<br>01 01 01 63<br>01 01 01 64<br>01 01 01 71|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "RESEARCH AND INNOVATION"<br>CLUSTER<br>**_Support expenditure for Horizon Europe_**<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Indirect<br>research<br>External personnel implementing Horizon<br>Europe — Indirect research<br>Other management expenditure for Horizon<br>Europe — Indirect research<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Direct<br>research<br>External personnel implementing Horizon<br>Europe — Direct research<br>Other management expenditure for Horizon<br>Europe — Direct research<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe for the<br>completion of previous programmes<br>Research Executive Agency — Contribution<br>from Horizon Europe for the completion of<br>previous programmes<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon<br>Europe for the completion of previous pro­<br>grammes<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon Europe for the<br>completion of previous programmes<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|163 695 814<br>47 193 929<br>98 207 745<br>149 135 000<br>35 361 000<br>52 400 000<br>51 319 000<br>73 714 915<br>25 520 309<br>4 730 139<br>2 596 000|160 486 092<br>45 562 825<br>96 302 725<br>146 931 504<br>34 838 789<br>63 355 195<br>51 319 000<br>73 714 915<br>31 461 034<br>8 139 618<br>|152 777 963,—<br>44 606 372,42<br>100 897 724,31<br>144 050 494,—<br>34 154 460,19<br>62 971 874,41<br>49 390 184,—<br>69 429 652,—<br>29 305 357,—<br>7 301 542,—|93,33<br>94,52<br>102,74<br>96,59<br>96,59<br>120,18<br>96,24<br>94,19<br>114,83<br>154,36|

L 93/372 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|**01 01 01**<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02|_(cont'd)_<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Horizon Europe<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from Horizon<br>Europe<br>_Article 01 01 01 — Subtotal_<br>**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1|19 258 179<br>14 962 577<br>p.m.<br>8 134 705|<br> <br>|||
|**01 01 01**<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02|_(cont'd)_<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Horizon Europe<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from Horizon<br>Europe<br>_Article 01 01 01 — Subtotal_<br>**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1|746 229 312|712 111 697|694 885 623,33|93,12|
|**01 01 01**<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02|_(cont'd)_<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Horizon Europe<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from Horizon<br>Europe<br>_Article 01 01 01 — Subtotal_<br>**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1|6 612 585<br>270 614<br>1 846 042<br>58 081 000<br>10 664 000<br>30 239 259|9 571 680<br>971 040<br>4 349 000<br>56 942 520<br>10 455 000<br>57 583 936|6 092 031,—<br>613 106,63<br>8 774 397,76<br>55 826 000,—<br>10 249 635,44<br>49 372 031,12|92,13<br>226,56<br>475,31<br>96,12<br>96,11<br>163,27|
|**01 01 01**<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02|_(cont'd)_<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Horizon Europe<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from Horizon<br>Europe<br>_Article 01 01 01 — Subtotal_<br>**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1|107 713 500|139 873 176|130 927 201,95|121,55|
|**01 01 01**<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02|_(cont'd)_<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Horizon Europe<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from Horizon<br>Europe<br>_Article 01 01 01 — Subtotal_<br>**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1|5 205 000|5 491 931|5 748 971,—|110,45|
|**01 01 01**<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02|_(cont'd)_<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Horizon Europe<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from Horizon<br>Europe<br>_Article 01 01 01 — Subtotal_<br>**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1|196 000|192 213|191 829,—|97,87|

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|**01 01 03**<br>01 01 03 03|_(cont'd)_<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1 <br> <br>|1 850 000|994 000|866 500,—|46,84|
|**01 01 03**<br>01 01 03 03|_(cont'd)_<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1 <br> <br>|7 251 000|6 678 144|6 807 300,—|93,88|
|**01 01 03**<br>01 01 03 03|_(cont'd)_<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1 <br> <br>|**861 193 812**|**858 663 017**|**832 620 125,28**|**96,68**|

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**01 01 01**_ _**Support expenditure for Horizon Europe**_

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure
relating to officials, temporary and external staff as well as other administrative expenditure for the management of
the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions,
including administrative expenditure incurred by staff posted in Union delegations

_Reference acts_

See Chapter 01 02.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 01 Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|163 695 814|160 486 092|152 777 963,—|

_Remarks_

_Former items_

_02 01 05 01_ _05 01 05 01_ _06 01 05 01_ _08 01 05 01_ _09 01 05 01_ _15 01 05 01_ _18 01 05 01_ _32 01 05 01_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific
research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans
engaged in indirect research actions, including officials and temporary staff posted in Union delegations.

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

EFTA-EEA 4 419 787 6 6 0 0

01 01 01 02 External personnel implementing Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|47 193 929|45 562 825|44 606 372,42|

_Remarks_

_Former items_

_02 01 05 02_ _05 01 05 02_ _06 01 05 02_ _08 01 05 02_ _09 01 05 02_ _15 01 05 02_ _18 01 05 02_ _32 01 05 02_

This appropriation is intended to cover expenditure on external personnel implementing the specific research and
innovation programme — Horizon Europe in the form of indirect actions, including external personnel posted in
Union delegations and the salary and other associated costs of the President of the Executive Research Council (ERC).

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

Proceeds from EURI 3 656 475 5 0 4 0

EFTA-EEA 1 274 236 6 6 0 0

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 03 Other management expenditure for Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|98 207 745|96 302 725|100 897 724,31|

_Remarks_

_Former items (* transferred in part)_

_02 01 05 03_ _02 04 50 01* 02 04 50 02* 05 01 05 03_ _05 09 50 01* 06 01 05 03_ _06 03 50 01* 06 03 50 02*_

_08 01 05 03_ _08 02 50 01* 08 02 50 02* 09 01 05 03_ _09 04 50 01* 09 04 50 02* 15 01 05 03_ _15 03 50 01*_

_15 03 50 02* 18 01 05 03_ _18 05 50 01* 18 05 50 02* 26 01 22 02* 26 01 22 03* 26 01 22 06*_ 26 01 23 02*

_26 01 23 03* 26 01 23 06* 32 01 05 03_ _32 04 50 01* 32 04 50 02*_

This appropriation is intended to cover other administrative expenditure for the management of the specific research
and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative
expenditure incurred by staff posted in Union delegations

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the
programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses,
studies, meetings of experts, information and publications and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

It will also cover building related expenditure of Commission services managing the programme.

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

Proceeds from EURI 3 656 475 5 0 4 0

EFTA-EEA 2 651 609 6 6 0 0

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 11 Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|149 135 000|146 931 504|144 050 494,—|

_Remarks_

_Former item_

_10 01 05 01_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and
innovation programme — Horizon Europe, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the JRC and in Union delegations,

— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive
basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

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

EFTA-EEA 4 026 645 6 6 0 0

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 12 External personnel implementing Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|35 361 000|34 838 789|34 154 460,19|

_Remarks_

_Former item_

_10 01 05 02_

This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of
the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists,
including external personnel posted in Union delegations, implementing the specific research and innovation
programme — Horizon Europe.

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

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

EFTA-EEA 954 747 6 6 0 0

01 01 01 13 Other management expenditure for Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|52 400 000|63 355 195|62 971 874,41|

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 13 _(cont'd)_

_Remarks_

_Former items (* transferred in part)_

_10 01 05 03_ _10 01 05 04_ 26 01 22 02* 26 01 22 03* 26 01 22 06*

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates and representation costs,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,
technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade,
etc.,

— IT-related expenditure: computer rooms; hardware and software; networking services; information systems;
helpdesk and assistance to users, etc.,

— non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses
such as exceptional maintenance costs, renovation works and adaptation to new standards.

— expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the
construction of new buildings, the complete refurbishment of existing buildings and the purchase of important
equipment related to the technical infrastructure of the sites.

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 13 _(cont'd)_

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

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

EFTA-EEA 1 414 800 6 6 0 0

01 01 01 61 European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|51 319 000|51 319 000|49 390 184,—|

_Remarks_

_Former item_

_08 01 06 01_

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency
incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme —
Horizon Europe (2014-2020) and the completion of previous specific programmes of the European Community for
research, technological development and demonstration activities.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 1 365 085 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

L 93/380 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 61 _(cont'd)_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

_Reference acts_

Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council
Executive Agency and repealing Decision 2008/37/EC (OJ L 346, 20.12.2013, p. 58).

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of
11 December 2015 and C(2017) 4900 of 14 July 2017.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 62 Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|73 714 915|73 714 915|69 429 652,—|

_Remarks_

_Former item_

_08 01 06 02_

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the
Agency’s role in the implementation of the specific Programme for Research and Innovation — Horizon Europe
(2014-2020) and the completion of previous specific programmes of the European Community for research,
technological development and demonstration activities.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 1 960 817 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).

L 93/382 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 62 _(cont'd)_

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

_Reference acts_

Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Research Executive Agency’ for the
management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field
of research in application of Council Regulation (EC) No 58/2003 (OJ L 11, 15.1.2008, p. 9).

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency
and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with
a view to performance of tasks linked to the implementation of Union programmes in the field of research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as
amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015,
C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.

01 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion
of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|25 520 309|31 461 034|29 305 357,—|

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 63 _(cont'd)_

_Remarks_

_Former item_

_08 01 06 03_

This appropriation is intended to cover the operating costs of the Executive Agency for Small and Medium-sized
Enterprises incurred as a result of the Agency’s role in the implementation of the specific Programme for Research and
Innovation — Horizon Europe (2014-2020) and the completion of previous specific programmes of the European
Community for research, technological development and demonstration activities.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 678 840 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 63 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation
(EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85).

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140,
1.6.2007, p. 52).

Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness
and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy — Europe
Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework
Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of
appropriations entered in the Community budget.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

01 01 01 64 Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 730 139|8 139 618|7 301 542,—|

_Remarks_

_Former item_

_08 01 06 04_

17.3.2021 EN Official Journal of the European Union L 93/385

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 64 _(cont'd)_

This appropriation is intended to cover the operating costs of the Innovation and Networks Executive Agency incurred
as a result of the Agency’s role in the implementation of the specific programme for Research and Innovation —
Horizon Europe (2014-2020) and the completion of previous specific programmes of the European Community for
research, technological development and demonstration activities.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 125 822 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

_Reference acts_

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,
p. 65).

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

L 93/386 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 596 000|||

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency
incurred as a result of the Agency’s role in the implementation of the specific research and innovation — Horizon
Europe (2021-2027).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 70 092 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 01 02.

Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of
the Union.

01 01 01 72 European Research Executive Agency — Contribution from Horizon Europe

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|19 258 179|||

17.3.2021 EN Official Journal of the European Union L 93/387

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 72 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a
result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon
Europe (2021-2027).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 519 971 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 01 02.

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|14 962 577|||

L 93/388 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 73 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency
incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme —
Horizon Europe (2021-2027).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 403 990 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 01 02.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

17.3.2021 EN Official Journal of the European Union L 93/389

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 74 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment
Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and
innovation programme — Horizon Europe (2021-2027).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 01 02.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 134 705|||

L 93/390 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 76 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive
Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation
programme — Horizon Europe (2021-2027).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 219 637 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 01 02.

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

_**01 01 02**_ _**Support expenditure for the Euratom Research and Training Programme**_

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure
related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom
Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes,
including administrative support expenditure incurred by staff posted in Union delegations.

17.3.2021 EN Official Journal of the European Union L 93/391

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

_Reference acts_

See Chapter 01 03.

01 01 02 01 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme —
Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 612 585|9 571 680|6 092 031,—|

_Remarks_

_Former item_

_08 01 05 11_

This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research
and Training Programme, occupying posts on the authorised establishment plans engaged in indirect research action,
including staff posted in Union delegations.

01 01 02 02 External personnel implementing the Euratom Research and Training Programme — Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|270 614|971 040|613 106,63|

_Remarks_

_Former item_

_08 01 05 12_

This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and
Training Programme, in the form of indirect research actions, including external personnel posted in Union
delegations.

L 93/392 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 03 Other management expenditure for the Euratom Research and Training Programme — Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 846 042|4 349 000|8 774 397,76|

_Remarks_

_Former items (* transferred in part)_

_08 01 05 13_ 08 03 50 01* 08 03 50 02* 26 01 22 02* 26 01 22 03* 26 01 22 06*

This appropriation is intended to cover other administrative expenditure for all the management of the Euratom
Research and Training Programme, in the form of indirect actions, including other administrative expenditure
incurred by staff posted in Union delegations.

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the
programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses,
studies, meetings of experts, information and publications and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It will also cover building related expenditure of Commission services managing the programme as well the
development and maintenance of programme specific and corporate IT systems, needed for the implementation of the

programme.

01 01 02 11 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme —
Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|58 081 000|56 942 520|55 826 000,—|

_Remarks_

_Former items_

_10 01 05 11_

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

17.3.2021 EN Official Journal of the European Union L 93/393

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 11 _(cont'd)_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and
Training programme, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the JRC and in Union delegations,

— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive
basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

01 01 02 12 External personnel implementing the Euratom Research and Training Programme — Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 664 000|10 455 000|10 249 635,44|

_Remarks_

_Former items_

_10 01 05 12_

L 93/394 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 12 _(cont'd)_

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not
on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national
experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom
Research and Training Programme.

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

01 01 02 13 Other management expenditure for the Euratom Research and Training Programme — Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|30 239 259|57 583 936|49 372 031,12|

_Remarks_

_Former items (* transferred in part)_

_10 01 05 13 10 01 05 14_ 26 01 22 02* 26 01 22 03* 26 01 22 06*

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates and representation costs,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,
technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

17.3.2021 EN Official Journal of the European Union L 93/395

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 13 _(cont'd)_

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade,
etc.,

— IT-related expenditure: computer rooms; hardware and software; networking services; information systems;
helpdesk and assistance to users, etc.,

— non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses
such as exceptional maintenance costs, renovation works and adaptation to new standards.

— expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the
construction of new buildings, the complete refurbishment of existing buildings and the purchase of important
equipment related to the technical infrastructure of the sites.

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

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

Other assigned revenue 816 000 6 0 1 1, 6 0 1 3, 6 6 8

_**01 01 03**_ _**Support expenditure for the International Thermonuclear Experimental Reactor (ITER)**_

_Remarks_

Besides the expenditure described at the level of this chapter, appropriations under this article are intended to cover
expenditure relating to officials, temporary and external staff, occupying posts on the authorised establishment plans
engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union
delegations, as well as other administrative expenditure for the ITER project.

L 93/396 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 03**_ _(cont'd)_

_Reference acts_

See Chapter 01 04.

01 01 03 01 Expenditure related to officials and temporary staff implementing ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 205 000|5 491 931|5 748 971,—|

_Remarks_

_Former item_

_32 01 05 21_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER
project, occupying posts on the authorised establishment plans engaged in indirect research action, including officials
and temporary staff posted outside the Union.

01 01 03 02 External personnel implementing ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|196 000|192 213|191 829,—|

_Remarks_

_Former item_

_32 01 05 22_

This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form
of indirect research actions, including external personnel posted outside the Union.

01 01 03 03 Other management expenditure for ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 850 000|994 000|866 500,—|

17.3.2021 EN Official Journal of the European Union L 93/397

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER** _(cont'd)_

_**01 01 03**_ _(cont'd)_

01 01 03 03 _(cont'd)_

_Remarks_

_Former items (* transferred in part)_

_32 01 05 23_ _26 01 22 02* 26 01 22 03* 26 01 23 02* 26 01 23 03* 26 01 23 06* 32 05 50 01* 32 05 50 02*_

This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the
form of indirect research actions, including other administrative expenditure incurred by staff posted outside the
Union.

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the project or measures coming under this item and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops,
seminars, missions, training and representation expenses and the development and IT systems, needed for the
management and implementation of the project.

It is also intended to cover building related expenditure of Commission services managing the project.

L 93/398 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 50<br>01 02 02 60|HORIZON EUROPE<br>**_Excellent Science (Pillar I)_**<br>European Research Coun­<br>cil<br>Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 — Sub­_<br>_total_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar_**<br>**_II)_**<br>Cluster ‘Health’<br>Cluster ‘Culture, Creativity<br>and Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence<br>Cluster ‘Digital, Industry<br>and Space’<br>Cluster ‘Digital, Industry<br>and Space’ — European<br>High-Performance Com­<br>puting Joint Undertaking<br>(EuroHPC)<br>Cluster ‘Climate, Energy<br>and Mobility’<br>Cluster ‘Food, Bioeco­<br>nomy, Natural Resources,<br>Agriculture and Environ­<br>ment’|<br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|1 894 517 764<br>770 337 666<br>271 883 882|9 839 026<br>134 772 346<br>4 813 754|<br> <br>|||||
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 50<br>01 02 02 60|HORIZON EUROPE<br>**_Excellent Science (Pillar I)_**<br>European Research Coun­<br>cil<br>Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 — Sub­_<br>_total_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar_**<br>**_II)_**<br>Cluster ‘Health’<br>Cluster ‘Culture, Creativity<br>and Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence<br>Cluster ‘Digital, Industry<br>and Space’<br>Cluster ‘Digital, Industry<br>and Space’ — European<br>High-Performance Com­<br>puting Joint Undertaking<br>(EuroHPC)<br>Cluster ‘Climate, Energy<br>and Mobility’<br>Cluster ‘Food, Bioeco­<br>nomy, Natural Resources,<br>Agriculture and Environ­<br>ment’|<br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|2 936 739 312|149 425 126||||||
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 50<br>01 02 02 60|HORIZON EUROPE<br>**_Excellent Science (Pillar I)_**<br>European Research Coun­<br>cil<br>Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 — Sub­_<br>_total_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar_**<br>**_II)_**<br>Cluster ‘Health’<br>Cluster ‘Culture, Creativity<br>and Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence<br>Cluster ‘Digital, Industry<br>and Space’<br>Cluster ‘Digital, Industry<br>and Space’ — European<br>High-Performance Com­<br>puting Joint Undertaking<br>(EuroHPC)<br>Cluster ‘Climate, Energy<br>and Mobility’<br>Cluster ‘Food, Bioeco­<br>nomy, Natural Resources,<br>Agriculture and Environ­<br>ment’|<br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|866 476 221<br>317 197 862<br>p.m.<br>p.m.<br>1 693 456 363<br>p.m.<br>1 693 456 363<br>1 132 849 508|58 461 973<br>19 899 964<br>p.m.<br>p.m.<br>168 847 223<br>p.m.<br>24 898 340<br>21 841 347|<br> <br> <br> <br>|||||

17.3.2021 EN Official Journal of the European Union L 93/399

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|31 698 079|11 621 170||||||
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|5 735 134 396|305 570 017||||||
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|1 127 031 608|192 208 852||||||
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|56 642 475|16 994 537||||||
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|350 008 827|242 163 302||||||
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|1 533 682 910|451 366 691||||||
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|357 216 621<br>45 313 980|102 586 337<br>3 151 490|<br>|||||
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|402 530 601|105 737 827||||||
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|152 210 469<br>p.m.|70 343 975<br>8 006 405 601|<br>12 480 576 308|10 893 525 368|11 254 522 121,19|9 799 458 364,82|122,40|
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|p.m.|8 006 405 601|12 480 576 308|10 893 525 368|11 254 522 121,19|9 799 458 364,82|122,40|
|**01 02 02**<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 — Sub­_<br>_total_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation eco­<br>systems<br>European Institute of<br>Innovation and Techno­<br>logy (EIT)<br>_Article 01 02 03 — Sub­_<br>_total_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 — Sub­_<br>_total_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 — Sub­_<br>_total_<br>**Chapter 01 02 — Total**|1 <br><br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|**10 760 297 688**|**9 088 849 237**|**12 480 576 308**|**10 893 525 368**|**11 254 522 121,19**|**9 799 458 364,82**|**107,82**|

L 93/400 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_Remarks_

Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological,
economic and societal impact from the Union’s investments in research and innovation so as to strengthen the
scientific and technological bases of the Union and foster its competitiveness in all Member States including in its
industry, deliver on the Union strategic priorities, contribute to the realisation of Union objectives and policies,
contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of
the Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus
maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member
States acting alone, but in cooperation.

Horizon Europe shall:

— develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new
fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers,
attract talent at all levels and contribute to full engagement of Union's talent pool in actions supported under
Horizon Europe,

— generate knowledge, strengthen the impact of research and innovation in developing, supporting and
implementing Union policies and support the access to and uptake of innovative solutions in European industry,
notably in SMEs, and society to address global challenges, including climate change and the Sustainable
Development Goals,

— foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology
transfer, strengthen deployment and exploitation of innovative solutions,

— optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European
Research Area, to foster the excellence-based participations from all Member States, including low R&I performing
Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Council Regulation (EU) 2020/2094 of 14 December 2020, external assigned
revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give
rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in
commitments. The amounts indicated in the budget remarks of the relevant budget lines under this Title provide
information about the expected amount of legal commitments in 2021.

_Legal basis_

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

17.3.2021 EN Official Journal of the European Union L 93/401

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
7 June 2018, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its
rules for participation and dissemination (COM(2018) 435).

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 7 June 2018,
on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and
Innovation (COM(2018) 436).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2020, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its
rules for participation and dissemination, Decision of the European Parliament and of the Council on establishing the
specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation,
Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and
International Cooperation Instrument, Regulation of the European Parliament and of the Council establishing rules on
support for strategic plans to be drawn up by Member States under the Common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the
Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2020) 459).

_**01 02 01**_ _**Excellent Science (Pillar I)**_

_Remarks_

This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide
appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, highquality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic
challenges.

This pillar consist of:

— the European Research Council (ERC)

— Marie Sklodowska-Curie Actions

— research infrastructure

01 02 01 01 European Research Council

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 894 517 764|9 839 026|||||

L 93/402 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 01**_ _(cont'd)_

01 02 01 01 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual
researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the
frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition
based solely on the criterion of excellence.

The activities of the ERC shall support frontier research, in a bottom-up manner, carried out across all fields by
principal investigators and their teams in competition at the European level, including early-stage career researchers.

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

EFTA-EEA 51 151 980 6 6 0 0

01 02 01 02 Marie Skłodowska-Curie Actions

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|770 337 666|134 772 346|||||

_Remarks_

_New item_

This appropriation is intended to cover the following activities and actions:

Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) will continue supporting the career development
and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved
_inter alia_ through the development of excellent and innovative doctoral training programmes, high-quality training,
employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic
and non-academic organisations in Europe and beyond.

The MSCA will contribute to the Commission's political priorities and missions, with specific focus on the European
Green Deal, the Digital Agenda and Making Europe Stronger in the World.

The Commission will inform stakeholders and interested parties worldwide about the new phase of the Horizon
Europe to raise awareness and facilitate their participation in MSCA. The Commission will also continue to inform the
public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and
students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a
network of national contact points dedicated to the MSCA.

17.3.2021 EN Official Journal of the European Union L 93/403

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 01**_ _(cont'd)_

01 02 01 02 _(cont'd)_

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

EFTA-EEA 20 799 117 6 6 0 0

01 02 01 03 Research infrastructures

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|271 883 882|4 813 754|||||

_Remarks_

_New item_

This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and
accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and
innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding
duplication of effort, and to better coordinate the design, development, accessibility and use of research
infrastructures, including those financed from the European Regional Development Fund.

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

EFTA-EEA 7 340 865 6 6 0 0

_**01 02 02**_ _**Global Challenges and European Industrial Competitiveness (Pillar II)**_

_Remarks_

This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and
sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and
innovation in developing, supporting and implementing Union policies, and support the uptake of innovative
solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.

To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters,
interconnected through pan-European research infrastructures, which individually and together will incentivise
interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.

L 93/404 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

This pillar consists of the following six clusters and the non-nuclear direct actions of the Joint Research Centre:

— Health,

— Culture, Creativity and inclusive society,

— Civil Security for Society,

— Digital, Industry and Space,

— Climate, Energy and Mobility,

— Food, Bioeconomy, Natural Resources, Agriculture and Environment.

Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities.
Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be
covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and
many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain
sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

01 02 02 10 Cluster ‘Health’

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|866 476 221|58 461 973|||||

_Remarks_

_New item_

This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all
ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a
gender perspective to:

— prevent, diagnose, monitor, treat and cure diseases,

— develop health technologies,

— mitigate health risks,

— protect populations,

— promote good health and well-being, also in the work place,

— make public health systems more cost effective, equitable and sustainable,

— prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and selfmanagement.

17.3.2021 EN Official Journal of the European Union L 93/405

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 10 _(cont'd)_

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

Proceeds from EURI 441 171 763 5 0 4 0

EFTA-EEA 23 394 858 6 6 0 0

In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment
appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial
non-implementation of research projects.

01 02 02 20 Cluster ‘Culture, Creativity and Inclusive Society’

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|317 197 862|19 899 964|||||

_Remarks_

_New item_

This appropriation is intended to strengthen democratic values, including rule of law and fundamental rights,
safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socioeconomic transformations that contribute to inclusion and growth, including migration management and integration
of migrants.

An increase required for a better integration of gender perspective.

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

EFTA-EEA 8 564 342 6 6 0 0

01 02 02 30 Cluster ‘Civil Security for Society’

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

L 93/406 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 30 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to respond to the challenges arising from persistent security threats, including
cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have
an exclusive focus on civil applications, coordination with Union-funded defence research will be sought in order to
strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the
human understanding and perception of security. Security research responds to the commitment of the Rome Agenda
to work towards "a safe and secure Europe", contributing to a genuine and effective Security Union.

01 02 02 31 Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the
implementation of the cybersecurity part of the Digital Europe programme and of the Horizon Europe. The objective
of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the
public sector and research communities.

_Legal basis_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council establishing the European Cybersecurity
Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres
(COM(2018) 630)

Proposal for a Regulation of the European Parliament and of the Council establishing the Digital Europe programme
for the period 2021-2027 (COM(2018)434)

Proposal for a Regulation of the European Parliament and of the Council establishing Horizon Europe – the
Framework Programme for Research and Innovation, laying down its rules for participation and dissemination
(COM(2018)435)

17.3.2021 EN Official Journal of the European Union L 93/407

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 40 Cluster ‘Digital, Industry and Space’

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 693 456 363|168 847 223|||||

_Remarks_

_New item_

This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for
digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon
and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis
for advances and innovation in global societal challenges.

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

Proceeds from EURI 441 171 763 5 0 4 0

EFTA-EEA 45 723 322 6 6 0 0

In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment
appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial
non-implementation of research projects.

01 02 02 41 Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

The European High Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of
Horizon Europe, in particular cluster Digital, Industry and Space. It shall have the objective of putting Europe back at
the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with
access to world-class supercomputers unleashing their innovation and transformation potential.

L 93/408 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 50 Cluster ‘Climate, Energy and Mobility’

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 693 456 363|24 898 340|||||

_Remarks_

_New item_

This appropriation is intended to cover fight climate change by better understanding its causes, evolution, risks,
impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly,
more efficient and competitive, smarter, safer and more resilient.

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

Proceeds from EURI 441 171 763 5 0 4 0

EFTA-EEA 45 723 322 6 6 0 0

In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 6 600 000 in commitment
appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial
non-implementation of research projects.

01 02 02 60 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 132 849 508|21 841 347|||||

_Remarks_

_New item_

This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore,
sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion;
address food and nutrition security for all support the transition to a low-carbon, resource-efficient and circular
economy; and develop a sustainable bioeconomy.

17.3.2021 EN Official Journal of the European Union L 93/409

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 60 _(cont'd)_

These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem
services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will
help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and
aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also
foster participatory approaches to research and innovation, including the multi-actor approach and develop
knowledge, and innovation systems at local, regional, national and European levels.

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

EFTA-EEA 30 586 937 6 6 0 0

In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 6 600 000 in commitment
appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial
non-implementation of research projects.

01 02 02 70 Non-nuclear direct actions of the Joint Research Centre

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|31 698 079|11 621 170|||||

_Remarks_

_New item_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre (JRC).

High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for
Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs
evidence to measure and monitor their impact and progress.

The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national,
private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that
policymakers need to tackle increasingly complex societal challenges. The JRC's independence from special interests
combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and
other actors such as citizens, and policy makers. With its capacity to respond rapidly to policy needs, the JRC's
activities are complementary with indirect actions aiming at supporting longer term policy objectives.

L 93/410 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 70 _(cont'd)_

The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to
deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best
organisations world-wide, and with international, national and regional experts and stakeholders. Its research
contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge,
advice and technical support for Union policies throughout the policy cycle, and is focussed on Union policy
priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global

scene.

This appropriation covers specific expenditure relating to research and support activities, including the purchase of
scientific and technical equipment, subcontracting of scientific and technical services, access to information and
acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects
concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct
research, undertake experimental development, or provide education and training.

It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this
item entrusted to the JRC within the framework of its participation on a competitive basis in support of the Union
policies and on behalf of outside bodies.

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

EFTA-EEA 855 848 6 6 0 0

Other assigned revenue 4 038 000 6 0 1 0

_**01 02 03**_ _**Innovative Europe (Pillar III)**_

_Remarks_

This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs
including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen
deployment of innovative solutions.

This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology
(EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured
between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be
channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies
funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.

17.3.2021 EN Official Journal of the European Union L 93/411

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 03**_ _(cont'd)_

Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from
which European innovations nurture and emerge must be further developed and enhanced: findings in fundamental
research lead to market-creating innovations. It must be a common European endeavour to support innovation all
across Europe, and in all dimensions and forms, including through complementary Union national and regional
policies (including through effective synergies with the European Regional Development Fund and smart
specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced
coordination and cooperation mechanisms with Member States and associated countries, but also with private
initiatives, in order to support all actors of the European innovation ecosystems, including at regional and local level;

Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar
will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon
2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance
access to risk finance for bankable entities, as well as for investors.

01 02 03 01 European Innovation Council

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 127 031 608|192 208 852|||||

_Remarks_

_New item_

The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation,
targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.

The EIC shall

— identify, develop and deploy high risk innovations of all kinds including incremental with a strong focus on
breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating
innovations, and

— support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases
small mid-caps at Union and international levels along the pathway from ideas to market.

Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular
in Pillar II.

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

Proceeds from EURI 441 171 763 5 0 4 0

EFTA-EEA 30 429 853 6 6 0 0

L 93/412 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 03**_ _(cont'd)_

01 02 03 02 European innovation ecosystems

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|56 642 475|16 994 537|||||

_Remarks_

_New item_

This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the
Union and provide them with adequate support through:

— the development of an effective innovation ecosystem at Union level,

— the encouragement of cooperation and networking, and the exchange of ideas and knowledge,

— the development of open innovation processes in organisations,

— supporting funding and skills among national, regional and local innovation ecosystems.

Activities will include connecting with national and regional innovation actors and supporting the implementation of
joint cross-border innovation programmes by Member States, regions and associated countries. This should be
implemented in synergy inter alia with support from the European Regional Development Fund for innovation ecosystems and interregional partnerships around smart specialisation topics.

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

EFTA-EEA 1 529 347 6 6 0 0

01 02 03 03 European Institute of Innovation and Technology (EIT)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 008 827|242 163 302|||||

_Remarks_

_New item_

This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating
to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.

17.3.2021 EN Official Journal of the European Union L 93/413

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 03**_ _(cont'd)_

01 02 03 03 _(cont'd)_

The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing
the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union's innovation
capacity and addresses societal challenges through the integration of the knowledge triangle of higher education,
research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific
societal challenges by bringing together education, research and business organisations. The EIT provides grants to the
KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.

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

EFTA-EEA 9 450 238 6 6 0 0

_**01 02 04**_ _**Widening participation and strengthening the European Research Area**_

_Remarks_

The part 'Widening participation and strengthening the European Research Area' will support activities that contribute
to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and
innovative and gender-equal Europe at the front edge of global competition and fostering transnational cooperation
and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing
European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner,
where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and
where Union policy, notably R&I policy, is based on high quality scientific evidence.

It shall also support activities aimed at:

— improving the quality of proposals from legal entities from low R&I performing Member States, such as
professional pre-proposal checks and advice,

— boosting the activities of national contact points to support international networking,

— activities aimed at supporting legal entities from low R&I performing Member States to join already selected
collaborative projects.

01 02 04 01 Widening participation and spreading excellence

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|357 216 621|102 586 337|||||

L 93/414 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 04**_ _(cont'd)_

01 02 04 01 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by
sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions
to attain a competitive position in the global value chains and the Union to fully benefit from R&I potential of all
Member States. Further action, for example through the promotion of openness and diversity of project consortia, is
therefore needed to counter the trend for closed collaborations, which can exclude large number of promising
institutions and individuals, including newcomers, and to exploit the potential of the Union's talent pool by
maximising and sharing the benefits of research and innovation across the Union.

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

EFTA-EEA 9 644 849 6 6 0 0

01 02 04 02 Reforming and enhancing the European R&I system

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|45 313 980|3 151 490|||||

_Remarks_

_New item_

This appropriation is intended to mutually reinforce and complement policy reforms at national level through the
development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and
monitoring and evaluation.

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

EFTA-EEA 1 223 477 6 6 0 0

17.3.2021 EN Official Journal of the European Union L 93/415

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 05**_ _**Horizontal operational activities**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|152 210 469|70 343 975|||||

_Remarks_

_New article_

This appropriation is intended to cover actions of a horizontal nature, which support the preparation, monitoring,
control, audit, evaluation and other activities and expenditures necessary for the management and implementation of
Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to
information technology, including corporate information technology tools, communication and dissemination, as
well as make use of results to support innovation and competitiveness, and support for independent experts
evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon
Europe.

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

EFTA-EEA 4 109 683 6 6 0 0

_**01 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

01 02 99 01 Completion of previous research programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|8 006 405 601|12 480 576 308|10 893 525 368|11 254 522 121,19|9 799 458 364,82|

L 93/416 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 99**_ _(cont'd)_

01 02 99 01 _(cont'd)_

_Remarks_

_Former articles and items (* transferred in part)_

_02 04 02 01* 02 04 02 02_ _02 04 02 03_ _02 04 03 01_ _02 04 50 01* 02 04 50 02* 02 04 51_ _02 04 52_

_02 04 53_ _05 09 03 01* 05 09 50 01* 06 03 03 01* 06 03 07 31_ _06 03 07 32_ _06 03 07 33_ _06 03 07 34_

_06 03 50 01* 06 03 50 02* 06 03 51_ _08 02 01 01_ _08 02 01 02_ _08 02 01 03_ _08 02 02 01_ _08 02 02 02*_

_08 02 02 03_ _08 02 03 01* 08 02 03 02* 08 02 03 03* 08 02 03 04_ _08 02 03 05_ _08 02 03 06_ _08 02 04_

_08 02 05_ _08 02 06_ _08 02 07 31_ _08 02 07 32_ _08 02 07 33_ _08 02 07 34_ _08 02 07 35_ _08 02 07 36_

_08 02 07 37_ _08 02 07 38_ _08 02 08_ _08 02 50 01* 08 02 50 02* 08 02 51_ _08 02 52_ _09 04 01 01_

_09 04 01 02_ _09 04 02 01* 09 04 03 01_ _09 04 03 02_ _09 04 03 03_ _09 04 07 31_ _09 04 07 32_ _09 04 07 33_

_09 04 07 34_ _09 04 50 01* 09 04 50 02* 09 04 51_ _09 04 52_ _09 04 53 01_ _09 04 53 02_ _10 02 01_

_10 02 50 01_ _10 02 50 02_ _10 02 51_ _10 02 52_ _15 03 01 01_ _15 03 50 01* 15 03 50 02* 15 03 05_

_15 03 51_ _18 05 03 01_ _18 05 50 01* 18 05 50 02* 18 05 51_ _32 04 03 01* 32 04 50 01* 32 04 05 02*_

_32 04 51_ _32 04 52_ _32 04 54_

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for
Community activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987,
p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to
1994) (OJ L 69, 20.3.1993, p. 43).

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).

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_**01 02 99**_ _(cont'd)_

01 02 99 01 _(cont'd)_

Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines
for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (OJ L 282,
24.11.1995, p. 16).

Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the
development of a European multimedia content industry and to encourage the use of multimedia content in the
emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24).

Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the
linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).

Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for
trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the
establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10).

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the
development and use of European digital content on the global networks and to promote linguistic diversity in the
information society (OJ L 14, 18.1.2001, p. 32).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,
29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
(OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002,
p. 44).

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community
participation in a research and development programme aimed at developing new clinical interventions to combat
HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries,
undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).

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01 02 99 01 _(cont'd)_

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a
multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good
practices and the improvement of network and information security (MODINIS) (OJ L 336, 23.12.2003, p. 1).

Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual
Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79,
24.3.2005, p. 1).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’
implementing the Seventh Framework Programme of the European Community for research, technological
development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means
of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community
for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368).

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop
the new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30,
4.2.2008, p. 1).

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01 02 99 01 _(cont'd)_

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30,
4.2.2008, p. 21).

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation
of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’
to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52).

Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the
European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1).

Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking
(OJ L 153, 12.6.2008, p. 1).

Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the
establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR)
(OJ L 352, 31.12.2008, p. 12).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint
Undertaking (OJ L 169, 7.6.2014, p. 54).

Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,
7.6.2014, p. 77).

Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking
(OJ L 169, 7.6.2014, p. 108).

Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking
(OJ L 169, 7.6.2014, p. 130).

Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014,
p. 152).

Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,
17.6.2014, p. 9).

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01 02 99 01 _(cont'd)_

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment
of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the
extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

_Reference acts_

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,
10.7.2008, p. 591).

Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme
in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for
Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through
the activities of the European Research Council’.

Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373,
20.12.2013, p. 23).

Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH<br>AND TRAINING PRO­<br>GRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety_**<br>**_and radiation protection_**<br>**_(indirect actions)_**<br>**_Nuclear direct actions of_**<br>**_the Joint Research Cen­_**<br>**_tre_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021)<br>_Article 01 03 99 —_<br>_Subtotal_<br>**Chapter 01 03 — Total**|1 <br>1 <br>1 <br>1 <br><br>|102 364 137<br>46 752 776<br>8 918 098<br>p.m.|96 224 627<br>769 797<br>3 233 147<br>45 813 000|<br> <br> <br>258 782 725|257 809 024|240 822 929,—|234 225 418,22|511,26|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH<br>AND TRAINING PRO­<br>GRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety_**<br>**_and radiation protection_**<br>**_(indirect actions)_**<br>**_Nuclear direct actions of_**<br>**_the Joint Research Cen­_**<br>**_tre_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021)<br>_Article 01 03 99 —_<br>_Subtotal_<br>**Chapter 01 03 — Total**|1 <br>1 <br>1 <br>1 <br><br>|p.m.|45 813 000|258 782 725|257 809 024|240 822 929,—|234 225 418,22|511,26|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH<br>AND TRAINING PRO­<br>GRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety_**<br>**_and radiation protection_**<br>**_(indirect actions)_**<br>**_Nuclear direct actions of_**<br>**_the Joint Research Cen­_**<br>**_tre_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021)<br>_Article 01 03 99 —_<br>_Subtotal_<br>**Chapter 01 03 — Total**|1 <br>1 <br>1 <br>1 <br><br>|**158 035 011**|**146 040 571**|**258 782 725**|**257 809 024**|**240 822 929,—**|**234 225 418,22**|**160,38**|

_Remarks_

Appropriations under this chapter are intended to cover the Research and Training Programme of the European
Atomic Energy Community (Euratom Research and Training Programme). That programme deals with the key issues
of the various applications of nuclear energy in Europe. Using the power and non-power applications of nuclear
energy to benefit the general public in Europe calls for long-term efforts to reduce safety and security risks and
support the development of safe nuclear technologies and optimal radiation protection. Public and private research at
national level has a significant role to play in this effort. Euratom’s task is to complement the Member States’
contributions by means of a Community-based research and training programme.

The objectives of the Euratom Research and Training Programme 2021-2025 are:

— to pursue nuclear research and training activities to support continuous improvement of nuclear safety, security
and radiation protection,

— to potentially contribute to the long-term decarbonisation of the energy system in a safe, efficient and secure way.

The Euratom Research and Training Programme shall also: improve the safe and secure use of nuclear energy and nonpower applications of ionizing radiation, including nuclear safety, security, safeguards, radiation protection, safe spent
fuel and radioactive waste management and decommissioning; maintain and further develop expertise and
competence in the Community; foster the development of fusion energy and contribute to the implementation of the
fusion roadmap; and support the policy of the Community on nuclear safety, safeguards and security.

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In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Council Regulation, submitted by the Commission on 7 June 2018, establishing the Research and
Training Programme of the European Atomic Energy Community for the period 2021-2025 complementing Horizon
Europe – the Framework Programme for Research and Innovation (COM(2018) 437).

_**01 03 01**_ _**Fusion research and development**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|102 364 137|96 224 627|||||

_Remarks_

_New article_

This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity
production and contribute to the implementation of the European fusion roadmap. A co-funded European
Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the
second half of this century. The fusion research and development activity contributes also to maintain and further
develop expertise and competence in the field in the Union.

_**01 03 02**_ _**Nuclear fission, safety and radiation protection (indirect actions)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|46 752 776|769 797|||||

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_**01 03 02**_ _(cont'd)_

_Remarks_

_New article_

This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent
fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and
of non-power applications of ionizing radiation. It also contributes to maintain and further develop expertise and
competence in the field in the Union.

_**01 03 03**_ _**Nuclear direct actions of the Joint Research Centre**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 918 098|3 233 147|||||

_Remarks_

_New article_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall
contribute to the achievement of its specific objectives:

— improve the safe and secure use of nuclear energy and non-power applications of ionizing radiation, including
nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and
decommissioning,

— maintain and further develop expertise and competence in the Community,

— support the policy of the Community on nuclear safety, safeguards and security.

This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II
of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and
implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).

It covers specific expenditure relating to research and support activities, including the purchase of scientific and
technical equipment, subcontracting of scientific and technical services, access to information and acquisition of
consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as
well as expenses linked to the cost of using JRC physical research infrastructures by external users accessing in order
to conduct research, undertake experimental development, or provide education and training.

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_**01 03 03**_ _(cont'd)_

This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to
activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in
support of Union policies and on behalf of outside bodies.

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

Other assigned revenue 540 000 6 0 1 1

_**01 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

01 03 99 01 Completion of previous Euratom research programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|45 813 000|258 782 725|257 809 024|240 822 929,—|234 225 418,22|

_Remarks_

_Former articles and items (* transferred in part)_

_08 03 01 01_ _08 03 01 02* 08 03 50 01* 08 03 50 02* 08 03 51_ _08 03 52_ _10 03 01_ _10 03 50 01_

_10 03 50 02_ _10 03 51_ _10 03 52_

_Legal basis_

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in
the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994,
p. 31).

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework
programme of Community activities in the field of research and training for the European Atomic Energy Community
(1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of
Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).

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_**01 03 99**_ _(cont'd)_

01 03 99 01 _(cont'd)_

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision
No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of
research and technological development and demonstration (1994 to 1998) following the accession of the Republic
of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the
European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26,
1.2.1999, p. 34).

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European
Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of
the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research
and training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by
means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
30.12.2006, p. 434).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

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01 03 99 01 _(cont'd)_

Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
Research and Innovation (OJ L 347, 20.12.2013, p. 948).

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

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**CHAPTER 01 04 —** **INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>**_Construction, opera­_**<br>**_tion and exploitation_**<br>**_of the ITER facilities_**<br>**_— European Joint_**<br>**_Undertaking for_**<br>**_ITER — and the_**<br>**_Development of_**<br>**_Fusion Energy_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious ITER activities<br>(prior to 2021)<br>_Article 01 04 99 —_<br>_Subtotal_<br>**Chapter 01 04 —**<br>**Total**|1 <br>1 <br> <br>|856 743 023<br>p.m.|256 691 694<br>349 696 000|<br>358 390 856|632 277 000|402 575 200,—|552 017 568,—|157,86|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>**_Construction, opera­_**<br>**_tion and exploitation_**<br>**_of the ITER facilities_**<br>**_— European Joint_**<br>**_Undertaking for_**<br>**_ITER — and the_**<br>**_Development of_**<br>**_Fusion Energy_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious ITER activities<br>(prior to 2021)<br>_Article 01 04 99 —_<br>_Subtotal_<br>**Chapter 01 04 —**<br>**Total**|1 <br>1 <br> <br>|p.m.|349 696 000|358 390 856|632 277 000|402 575 200,—|552 017 568,—|157,86|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>**_Construction, opera­_**<br>**_tion and exploitation_**<br>**_of the ITER facilities_**<br>**_— European Joint_**<br>**_Undertaking for_**<br>**_ITER — and the_**<br>**_Development of_**<br>**_Fusion Energy_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious ITER activities<br>(prior to 2021)<br>_Article 01 04 99 —_<br>_Subtotal_<br>**Chapter 01 04 —**<br>**Total**|1 <br>1 <br> <br>|**856 743 023**|**606 387 694**|**358 390 856**|**632 277 000**|**402 575 200,—**|**552 017 568,—**|**91,03**|

_Remarks_

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an
experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that
are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important
role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the
2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy
and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal
objective of no net greenhouse gases emission in 2050 and will foster the mobilisation of European high-tech
industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage
in this promising sector.

The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision
2007/198/Euratom. The tasks of the Joint Undertaking are as follows:

— to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,

— to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion

energy,

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**CHAPTER 01 04 —** **INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)** _(cont'd)_

— to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion
reactor and related facilities.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this Chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).

_**01 04 01**_ _**Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the**_
_**Development of Fusion Energy**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|856 743 023|256 691 694|||||

_Remarks_

_New article_

This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for
ITER- and the Development of Fusion Energy (Fusion for Energy).

_**01 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 04 —** **INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)** _(cont'd)_

_**01 04 99**_ _(cont'd)_

01 04 99 01 Completion of previous ITER activities (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|349 696 000|358 390 856|632 277 000|402 575 200,—|552 017 568,—|

_Remarks_

_Former article and items (* transferred in part)_

_32 05 01 01_ _32 05 01 02_ _32 05 50 01* 32 05 50 02* 32 05 51_

_Legal basis_

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project,
of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International
Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges
and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER
Project.

Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project
and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint
Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).

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**CHAPTER 01 04 —** **INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)** _(cont'd)_

_**01 04 99**_ _(cont'd)_

01 04 99 01 _(cont'd)_

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme<br>for steel<br>Research programme<br>for coal<br>Provision of services<br>and work on behalf of<br>outside bodies —<br>Joint Research Centre<br>Scientific and techni­<br>cal support for Union<br>policies on a compe­<br>titive basis — Joint<br>Research Centre<br>Operation of the<br>high-flux reactor<br>(HFR) — HFR sup­<br>plementary research<br>programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious supplementary<br>research programmes<br>(prior to 2020)|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br>1|4 400 000<br>5 400 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|6 891 505<br>7 130 130<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 290 000<br>1 800 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|7 745 266<br>8 410 875<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|8 064 931,—<br>10 600 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|5 357 304,—<br>4 130 075,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|77,74<br>57,92<br> <br> <br> <br> <br>|
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme<br>for steel<br>Research programme<br>for coal<br>Provision of services<br>and work on behalf of<br>outside bodies —<br>Joint Research Centre<br>Scientific and techni­<br>cal support for Union<br>policies on a compe­<br>titive basis — Joint<br>Research Centre<br>Operation of the<br>high-flux reactor<br>(HFR) — HFR sup­<br>plementary research<br>programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious supplementary<br>research programmes<br>(prior to 2020)|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br>1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme<br>for steel<br>Research programme<br>for coal<br>Provision of services<br>and work on behalf of<br>outside bodies —<br>Joint Research Centre<br>Scientific and techni­<br>cal support for Union<br>policies on a compe­<br>titive basis — Joint<br>Research Centre<br>Operation of the<br>high-flux reactor<br>(HFR) — HFR sup­<br>plementary research<br>programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious supplementary<br>research programmes<br>(prior to 2020)|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br>1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||

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**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
||_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 —**<br>**Total**|<br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
||_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 —**<br>**Total**|<br>|**9 800 000**|**14 021 635**|**6 090 000**|**16 156 141**|**18 664 931,—**|**9 487 379,—**|**67,66**|

_**01 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 400 000|6 891 505|4 290 000|7 745 266|8 064 931,—|5 357 304,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 01.

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**01 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 400 000|7 130 130|1 800 000|8 410 875|10 600 000,—|4 130 075,—|

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 02**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under
Chapter PA 01.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**01 20 03**_ _**Other actions**_

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this article.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

01 20 03 01 Research programme for steel

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 01 _(cont'd)_

_Remarks_

_Former article_

_08 05 01_

The steel research programme activity aims to improve steel production processes with a view to enhancing product
quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as
enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements
sought.

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

Other assigned revenue 29 411 200 6 0 1 4

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the
multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

01 20 03 02 Research programme for coal

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former article_

_08 05 02_

The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the
products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological
progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock
pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research
projects with these objectives shall present the prospect of results applicable in the short or medium term to a
substantial part of Union production.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 02 _(cont'd)_

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

Other assigned revenue 10 988 800 6 0 1 4

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund
for Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

01 20 03 03 Provision of services and work on behalf of outside bodies — Joint Research Centre

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former article_

_10 04 02_

This article is intended to receive the appropriations required for expenditure specific to the various tasks performed
on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as
industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes.
This may cover the following:

— the provision of supplies, services and work carried out in general against payment, including certified reference
materials,

— the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the highflux reactor (HFR) at the Petten establishment of the Joint Research Centre,

— the performance of research activities and the provision of services additional to the specific research programmes,
including the industrial clubs for which the partners from industry must pay an enrolment fee and annual
subscriptions,

— cooperation agreements with third parties.

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

Other assigned revenue 7 789 000 6 0 1 0, 6 0 1 1

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 03 _(cont'd)_

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research
Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21 thereof.

01 20 03 04 Scientific and technical support for Union policies on a competitive basis — Joint Research Centre

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former article_

_10 04 03_

This item is intended to receive the appropriations required for expenditure specific to the various scientific support
tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon
Europe.

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

Other assigned revenue 60 611 000 6 0 1 0, 6 0 1 1

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research
Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 04 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21 thereof.

01 20 03 05 Operation of the high-flux reactor (HFR) — HFR supplementary research programme

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_10 04 04 01_

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the highflux reactor (HFR) supplementary research programme.

The scientific and technical objectives of the HFR supplementary research programme are the following:

— to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for
experimental purposes,

— to allow an efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear
reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and
training and waste management including the possibility to study the safety issues of nuclear fuels for reactor
systems of interest to Europe.

The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and
post-doctoral fellows in performing their research activities through national or European programmes.

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

Other assigned revenue 6 701 000 6 0 1 3

L 93/438 EN Official Journal of the European Union 17.3.2021

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 05 _(cont'd)_

_Legal basis_

Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor
supplementary research programme at Petten to be implemented by the Joint Research Centre for the European
Atomic Energy Community (OJ L 211, 3.7.2020, p. 14).

_**01 20 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

01 20 99 01 Completion of previous supplementary research programmes (prior to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_10 04 04 02_

_Legal basis_

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the
Joint Research Centre for the European Atomic Energy Community and for the European Economic Community
(1984 to 1987) (OJ L 3, 5.1.1984, p. 21).

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988,
p. 37).

Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995)
(OJ L 141, 23.5.1992, p. 27).

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999)
(OJ L 172, 11.7.1996, p. 23).

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 99**_ _(cont'd)_

01 20 99 01 _(cont'd)_

Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24).

Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
(OJ L 57, 25.2.2004, p. 25).

Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
(OJ L 312, 30.11.2007, p. 29).

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).

Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
Community (OJ L 321, 20.11.2012, p. 59).

Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
Community (OJ L 144, 7.6.2017, p. 23).

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_TITLE 02_

**EUROPEAN STRATEGIC INVESTMENTS**

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**TITLE 02**

**EUROPEAN STRATEGIC INVESTMENTS**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE FACI­<br>LITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 02 — Total**|43 324 000<br>652 555 000<br>2 828 166 640<br>1 107 262 962<br>188 092 843<br>417 533 000|43 324 000<br>1 079 964 859<br>2 087 431 050<br>136 276 542<br>188 092 843<br>419 602 199|20 770 441<br>812 586 801<br>3 991 345 724<br>85 716 106<br>182 729 997<br>58 995 000|20 770 441<br>1 736 981 416<br>2 061 119 288<br>91 348 000<br>184 042 088<br>40 622 290|20 071 919,33<br>940 349 337,73<br>3 699 986 553,—<br>65 781 221,—<br>179 535 159,65<br>31 675 467,12|20 071 919,33<br>1 698 695 699,10<br>1 623 052 613,09<br>24 534 000,—<br>178 318 159,65<br>24 073 627,90|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE FACI­<br>LITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 02 — Total**|**5 236 934 445**|**3 954 691 493**|**5 152 144 069**|**4 134 883 523**|**4 937 399 657,83**|**3 568 746 019,07**|

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**TITLE 02**

**EUROPEAN STRATEGIC INVESTMENTS**

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC INVEST­<br>MENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1 <br>1 <br>|1 000 000<br>2 000 000<br>11 061 580<br>p.m.|<br>2 000 000<br>16 081 441|2 253 275,52<br>15 129 985,—|112,66<br>136,78|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC INVEST­<br>MENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1 <br>1 <br>|13 061 580|18 081 441|17 383 260,52|133,09|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC INVEST­<br>MENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1 <br>1 <br>|1 800 000<br>p.m.|1 500 000|1 499 658,81|83,31|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC INVEST­<br>MENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1 <br>1 <br>|1 800 000|1 500 000|1 499 658,81|83,31|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC INVEST­<br>MENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1 <br>1 <br>|1 000 000<br>3 691 420|789 000<br>|789 000,—|78,90|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC INVEST­<br>MENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1 <br>1 <br>|4 691 420|789 000|789 000,—|16,82|

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**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|**_Support expenditure for the Digital Europe_**<br>**_programme_**<br>Support expenditure for the Digital Europe<br>programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the renewable energy financing mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br>1 <br> <br>1 <br> <br>|17 634 000<br>4 680 000|400 000<br>|400 000,—|2,27|
|**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|**_Support expenditure for the Digital Europe_**<br>**_programme_**<br>Support expenditure for the Digital Europe<br>programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the renewable energy financing mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br>1 <br> <br>1 <br> <br>|22 314 000|400 000|400 000,—|1,79|
|**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|**_Support expenditure for the Digital Europe_**<br>**_programme_**<br>Support expenditure for the Digital Europe<br>programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the renewable energy financing mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br>1 <br> <br>1 <br> <br>|457 000||||
|**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|**_Support expenditure for the Digital Europe_**<br>**_programme_**<br>Support expenditure for the Digital Europe<br>programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the renewable energy financing mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br>1 <br> <br>1 <br> <br>|457 000||||
|**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|**_Support expenditure for the Digital Europe_**<br>**_programme_**<br>Support expenditure for the Digital Europe<br>programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the renewable energy financing mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br>1 <br> <br>1 <br> <br>|**43 324 000**|**20 770 441**|**20 071 919,33**|**46,33**|

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**02 01 10**_ _**Support expenditure for the InvestEU Programme**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 000 000|||

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 10**_ _(cont'd)_

_Remarks_

_New article_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for
preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and
evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of
experts, information and communication actions, including corporate communication of the political priorities of the
Union, in so far as they are related to the objectives of the InvestEU Programme, as well as expenses linked to
information technology networks focusing on information processing and exchange, including information
technology tools and other technical and administrative assistance needed in connection with the management of the
InvestEU Programme. These costs include, _inter alia_, various studies, external evaluations, monitoring visits and audits,
as well as the organisation of the Advisory Board meetings and of InvestEU working groups.

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

Proceeds from EURI 500 000 5 0 4 0

EFTA-EEA 26 600 6 6 0 0

_Reference acts_

See Chapter 02 02.

_**02 01 21**_ _**Support expenditure for the Connecting Europe Facility — Transport**_

02 01 21 01 Support expenditure for the Connecting Europe Facility — Transport

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 000 000|2 000 000|2 253 275,52|

_Remarks_

_Former item_

_06 01 04 01_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems. This appropriation may also be
used to finance measures supporting the preparation of projects or measures linked to the achievements of the
objectives of that facility.

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 21**_ _(cont'd)_

02 01 21 64 Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion
of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|11 061 580|16 081 441|15 129 985,—|

_Remarks_

_Former item_

_06 01 06 01_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy
Connecting Europe Facility.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

_Reference acts_

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport
Network Executive Agency with a view to the performance of tasks linked to implementation of the Community
programmes for grants in the field of the trans-European transport network, comprising in particular implementation
of appropriations entered in the Community budget.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

Commission proposal for a Regulation of the European Parliament and of the Council establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438).

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 21**_ _(cont'd)_

02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe
Facility — Transport

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Connecting Europe Facility.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 02 03.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

17.3.2021 EN Official Journal of the European Union L 93/447

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 22**_ _**Support expenditure for the Connecting Europe Facility — Energy**_

02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 800 000|1 500 000|1 499 658,81|

_Remarks_

_Former item_

_32 01 04 01_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems. This appropriation may also be
used to finance measures supporting the preparation of projects or measures linked to the achievements of the
objectives of that facility.

02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe
Facility — Energy

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Connecting Europe Facility (CEF).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

L 93/448 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 22**_ _(cont'd)_

02 01 22 74 _(cont'd)_

_Reference acts_

See Chapter 02 03.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**02 01 23**_ _**Support expenditure for the Connecting Europe Facility — Digital**_

02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 000 000|789 000|789 000,—|

_Remarks_

_Former item_

_09 01 04 01_

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

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

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

EFTA-EEA 1 900 6 6 0 0

17.3.2021 EN Official Journal of the European Union L 93/449

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 23**_ _(cont'd)_

02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 691 420|||

_Remarks_

_New item_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Health and Digital Executive Agency as a result of its participation in the management of the
Connecting Europe Facility (CEF).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 7 014 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 02 03.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

L 93/450 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 30**_ _**Support expenditure for the Digital Europe programme**_

_Reference acts_

See Chapter 02 04

02 01 30 01 Support expenditure for the Digital Europe programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|17 634 000|400 000|400 000,—|

_Remarks_

_Former item_

_26 01 04 01_

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

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

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

EFTA-EEA 476 118 6 6 0 0

02 01 30 73 European Health and Digital Executive Agency — Contribution from the Digital Europe programme

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 680 000|||

_Remarks_

_New item_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital
Europe programme.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

17.3.2021 EN Official Journal of the European Union L 93/451

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 30**_ _(cont'd)_

02 01 30 73 _(cont'd)_

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

EFTA-EEA 126 360 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 02 04.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

_**02 01 40**_ _**Support expenditure for other actions**_

_Remarks_

This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other
activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its
objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and
communication actions, including corporate communication of the political priorities of the Union, in so far as they
are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on
information processing and exchange, including information technology tools and other technical and administrative
assistance needed in connection with the management of EFSI.

_Reference acts_

See Chapter 02 05.

L 93/452 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 40**_ _(cont'd)_

02 01 40 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy
financing mechanism

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|457 000|||

_Remarks_

_New item_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Union renewable energy financing mechanism.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Item 02 20 03 06.

_Reference acts_

See Item 02 20 03 06.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

17.3.2021 EN Official Journal of the European Union L 93/453

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 03_**<br>**_02 02 99_**<br>02 02 99 01<br>02 02 99 02<br>02 02 99 03<br>02 02 99 04<br>02 02 99 05|INVESTEU FUND<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee – from the_**<br>**_InvestEU Fund – Provisio­_**<br>**_ning of the common provi­_**<br>**_sioning fund_**<br>**_InvestEU Advisory Hub,_**<br>**_InvestEU Portal and_**<br>**_accompanying measures_**<br>**_Completion of previous_**<br>**_financial instruments —_**<br>**_Provisioning of the common_**<br>**_provisioning fund_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the Compe­<br>titiveness of Enterprises and<br>small and medium-sized<br>enterprises (COSME) (prior<br>to 2021) — Financial ins­<br>truments<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation (EaSI) (prior to<br>2021) — Financial instru­<br>ments under the Microfi­<br>nance and Social Entrepre­<br>neurship axis<br>Completion of previous<br>research programmes (prior<br>to 2021) — Financial ins­<br>truments<br>Completion of previous<br>Euratom research program­<br>mes (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy program­<br>mes (prior to 2021) —<br>Financial instruments|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|p.m.<br>637 555 000<br>15 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>100 000 000<br>6 000 000<br>244 750 000<br>32 000 000<br>115 561 990<br>p.m.<br>p.m.|<br> <br>269 160 000<br>14 170 000<br>326 914 801<br>p.m.<br>p.m.|321 900 000<br>19 676 098<br>224 306 938<br>20 000 000<br>p.m.|228 739 181,09<br>20 289 281,89<br>474 792 299,—<br>0,—<br>0,—|154 866 196,41<br>35 462 675,05<br>350 584 670,88<br>0,—<br>0,—|63,28<br>110,82<br>303,37<br><br>|

L 93/454 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**02 02 99**<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport<br>programmes (prior to 2021)<br>— Financial instruments<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT programmes<br>(prior to 2021) — Financial<br>instruments<br>Completion of previous<br>actions and programmes<br>related to media, culture and<br>language (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to 2021)<br>— Financial instruments<br>Completion of previous<br>Erasmus programmes (prior<br>to 2021) — Financial ins­<br>truments<br>Completion of previous<br>energy projects to aid eco­<br>nomic recovery (2007-<br>2013) — Financial instru­<br>ments<br>Completion of the European<br>Fund for Strategic Invest­<br>ments (EFSI)<br>_Article 02 02 99 — Subtotal_<br>**Chapter 02 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 587 989<br>12 500 000<br>12 928 880<br>16 000 000<br>p.m.<br>p.m.<br>538 636 000|p.m.<br>p.m.<br>29 490 000<br>p.m.<br>p.m.<br>p.m.<br>172 852 000|p.m.<br>16 000 000<br>18 882 380<br>11 000 000<br>p.m.<br>p.m.<br>1 105 216 000|0,—<br>0,—<br>29 658 000,—<br>0,—<br>0,—<br>0,—<br>186 870 575,75|107 016 277,40<br>8 476 323,80<br>9 359 138,—<br>10 000 000,—<br>0,—<br>0,—<br>1 022 930 417,56|6 739,11<br>67,81<br>72,39<br>62,50<br><br><br>189,91|
|**02 02 99**<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport<br>programmes (prior to 2021)<br>— Financial instruments<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT programmes<br>(prior to 2021) — Financial<br>instruments<br>Completion of previous<br>actions and programmes<br>related to media, culture and<br>language (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to 2021)<br>— Financial instruments<br>Completion of previous<br>Erasmus programmes (prior<br>to 2021) — Financial ins­<br>truments<br>Completion of previous<br>energy projects to aid eco­<br>nomic recovery (2007-<br>2013) — Financial instru­<br>ments<br>Completion of the European<br>Fund for Strategic Invest­<br>ments (EFSI)<br>_Article 02 02 99 — Subtotal_<br>**Chapter 02 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.|973 964 859|812 586 801|1 736 981 416|940 349 337,73|1 698 695 699,10|174,41|
|**02 02 99**<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport<br>programmes (prior to 2021)<br>— Financial instruments<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT programmes<br>(prior to 2021) — Financial<br>instruments<br>Completion of previous<br>actions and programmes<br>related to media, culture and<br>language (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to 2021)<br>— Financial instruments<br>Completion of previous<br>Erasmus programmes (prior<br>to 2021) — Financial ins­<br>truments<br>Completion of previous<br>energy projects to aid eco­<br>nomic recovery (2007-<br>2013) — Financial instru­<br>ments<br>Completion of the European<br>Fund for Strategic Invest­<br>ments (EFSI)<br>_Article 02 02 99 — Subtotal_<br>**Chapter 02 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|**652 555 000**|**1 079 964 859**|**812 586 801**|**1 736 981 416**|**940 349 337,73**|**1 698 695 699,10**|**157,29**|

17.3.2021 EN Official Journal of the European Union L 93/455

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the ‘InvestEU
Fund’ for financing and investment operations carried out in support of the Union’s internal policies. It also covers the
costs for an advisory support mechanism to support the development of investable projects and access to financing
and to provide related capacity building (‘InvestEU Advisory Hub’). Finally, it also covers the costs of a database
granting visibility to projects for which project promoters seek financing and which provides investors with
information about investment opportunities (‘InvestEU Portal’).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

The appropriations can also be used for the payment of the paid-in capital resulting from capital increase of the
European Investment Fund once that is confirmed by its general meeting, on the basis of a future decision of the
European Parliament and of the Council on the participation of the Union in the capital increase of the European
Investment Fund.

In addition, and in accordance with Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue
resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to
the provision of appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in
commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide
information about the expected amount of legal commitments in 2021.

_Legal basis_

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

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May
2020, establishing the InvestEU Programme (COM(2020)0403).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2020, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its
rules for participation and dissemination, Decision of the European Parliament and of the Council on establishing the
specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation,
Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and
International Cooperation Instrument, Regulation of the European Parliament and of the Council establishing rules on
support for strategic plans to be drawn up by Member States under the Common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the
Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2020)0459).

L 93/456 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 01**_ _**Guarantee for the InvestEU Fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New article_

This article will only receive appropriations in the event that the European Investment Bank or other implementing
partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning
fund.

_**02 02 02**_ _**EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|637 555 000|100 000 000|||||

_Remarks_

_New article_

This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation
of the EU guarantee from the InvestEU Fund.

This appropriation may also be used for the payment of the paid-in capital resulting from the capital increase of the
European Investment Fund once that is confirmed by its general meeting, on the basis of a future decision of the
European Parliament and of the Council on the participation of the Union in the capital increase of the European
Investment Fund, by way of a transfer to Item 02 20 03 01 — European Investment Fund — Provision of paid-up
shares of subscribed capital.

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

Proceeds from EURI 1 745 000 000 5 0 4 0

EFTA-EEA 16 958 963 6 6 0 0

17.3.2021 EN Official Journal of the European Union L 93/457

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 03**_ _**InvestEU Advisory Hub, InvestEU Portal and accompanying measures**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 000 000|6 000 000|||||

_Remarks_

_New article_

This appropriation is intended to cover payments to advisory partners (including the European Investment Bank) for
the implementation of the different advisory initiatives under the InvestEU Advisory Hub as well as the costs of the
activities related to the setting-up, development and running of the InvestEU Portal, including the projects screening
team, communication activities and IT development and maintenance activities.

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

Proceeds from EURI 37 500 000 5 0 4 0

EFTA-EEA 399 000 6 6 0 0

_**02 02 99**_ _**Completion of previous financial instruments — Provisioning of the common provisioning fund**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

02 02 99 01 Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for
the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|244 750 000|269 160 000|321 900 000|228 739 181,09|154 866 196,41|

_Remarks_

_Former articles_

_01 04 51_ _02 02 02_

L 93/458 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 01 _(cont'd)_

_Legal basis_

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small
and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and
entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333,
29.12.2000, p. 84).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020)
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular point (d) of Article 3(1)
thereof.

02 02 99 02 Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) —
Financial instruments under the Microfinance and Social Entrepreneurship axis

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|32 000 000|14 170 000|19 676 098|20 289 281,89|35 462 675,05|

_Remarks_

_Former item_

_04 03 02 03_

_Legal basis_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation ( ‘EaSI’) and amending Decision No 283/2010/EU
establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013,
p. 238).

17.3.2021 EN Official Journal of the European Union L 93/459

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 03 Completion of previous research programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|115 561 990|326 914 801|224 306 938|474 792 299,—|350 584 670,88|

_Remarks_

_Former article and items(* transferred in part)_

_02 04 02 01* 05 09 03 01* 06 03 03 01* 06 03 50 01* 08 02 02 02* 08 02 03 01* 08 02 03 02* 08 02 03 03*_

_09 04 02 01_ _32 04 03 01* 32 04 53_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in
particular point (b) of Article 3(2) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

02 02 99 04 Completion of previous Euratom research programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|20 000 000|0,—|0,—|

L 93/460 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 04 _(cont'd)_

_Remarks_

_Former item (* transferred in part)_

_08 03 01 02*_

_Legal basis_

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular points (a) to (d) of Article 3(2) thereof.

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

02 02 99 05 Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_32 02 01 04_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/461

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 06 Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 587 989|p.m.|p.m.|0,—|107 016 277,40|

_Remarks_

_Former article and item (* transferred in part)_

_06 02 01 05_ _06 02 51*_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 14 thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

_Reference acts_

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between
the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

02 02 99 07 Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|12 500 000|p.m.|16 000 000|0,—|8 476 323,80|

_Remarks_

_Former article_

_09 03 02_

L 93/462 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 07 _(cont'd)_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 7(4) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
(OJ L 86, 21.3.2014, p. 14), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

02 02 99 08 Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|12 928 880|29 490 000|18 882 380|29 658 000,—|9 359 138,—|

_Remarks_

_Former article (* transferred in part)_

_15 04 01*_

02 02 99 09 Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|16 000 000|p.m.|11 000 000|0,—|10 000 000,—|

17.3.2021 EN Official Journal of the European Union L 93/463

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 09 _(cont'd)_

_Remarks_

_Former articles (* transferred in part)_

_07 02 02*_ _34 02 01*_ _34 02 02*_

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation
(EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).

02 02 99 10 Completion of previous Erasmus programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item (* transferred in part)_

_15 02 01 01*_

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

02 02 99 11 Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 93/464 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 11 _(cont'd)_

_Remarks_

_Former article (* transferred in part)_

_32 02 52*_

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
(OJ L 200, 31.7.2009, p. 31).

02 02 99 12 Completion of the European Fund for Strategic Investments (EFSI)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|538 636 000|172 852 000|1 105 216 000|186 870 575,75|1 022 930 417,56|

_Remarks_

_Former articles_

_01 04 04_ _01 04 05_ _01 04 06_ _01 04 07_

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

Other assigned revenue 123 000 000 6 0 2 0

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

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

17.3.2021 EN Official Journal of the European Union L 93/465

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 12 _(cont'd)_

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment bank of
26 November 2014 — An Investment Plan for Europe (COM(2014)0903).

Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee
fund of the European Fund for Strategic Investments.

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again —
Taking stock of the Investment Plan for Europe and next steps (COM(2016)0359).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the
European Fund for Strategic Investments and a new European External Investment Plan (COM(2016)0581).

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give
evidence to support its reinforcement (COM(2016)0764).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018)0771).

L 93/466 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 03 99 05|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint underta­<br>king (EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior<br>to 2021)<br>Completion of previous<br>energy projects to aid eco­<br>nomic recovery (2007-<br>2013)<br>Completion of the Commu­<br>nity Programme on promo­<br>ting safer use of the Internet<br>and new online technologies<br>(2007-2013)<br>_Article 02 03 99 — Subtotal_<br>**Chapter 02 03 — Total**|1 <br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|1 772 331 878<br>783 149 971<br>272 684 791<br>p.m.|45 758 512<br>53 200 000<br>7 481 452<br>p.m.|<br> <br>|||||
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 03 99 05|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint underta­<br>king (EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior<br>to 2021)<br>Completion of previous<br>energy projects to aid eco­<br>nomic recovery (2007-<br>2013)<br>Completion of the Commu­<br>nity Programme on promo­<br>ting safer use of the Internet<br>and new online technologies<br>(2007-2013)<br>_Article 02 03 99 — Subtotal_<br>**Chapter 02 03 — Total**|1 <br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|272 684 791|7 481 452||||||
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 03 99 05|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint underta­<br>king (EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior<br>to 2021)<br>Completion of previous<br>energy projects to aid eco­<br>nomic recovery (2007-<br>2013)<br>Completion of the Commu­<br>nity Programme on promo­<br>ting safer use of the Internet<br>and new online technologies<br>(2007-2013)<br>_Article 02 03 99 — Subtotal_<br>**Chapter 02 03 — Total**|1 <br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 369 600 000<br>386 390 800<br>195 000 286<br>30 000 000<br>p.m.|2 561 074 793<br>1 279 532 586<br>150 738 345<br>p.m.<br>p.m.|1 458 569 092<br>418 183 196<br>124 367 000<br>60 000 000<br>p.m.|2 621 550 027,—<br>947 178 024,—<br>131 258 502,—<br>0,—<br>0,—|1 189 595 330,32<br>324 533 711,—<br>108 923 571,77<br>0,—<br>0,—|86,86<br>83,99<br>55,86<br><br>|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 03 99 05|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint underta­<br>king (EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior<br>to 2021)<br>Completion of previous<br>energy projects to aid eco­<br>nomic recovery (2007-<br>2013)<br>Completion of the Commu­<br>nity Programme on promo­<br>ting safer use of the Internet<br>and new online technologies<br>(2007-2013)<br>_Article 02 03 99 — Subtotal_<br>**Chapter 02 03 — Total**|1 <br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.|1 980 991 086|3 991 345 724|2 061 119 288|3 699 986 553,—|1 623 052 613,09|81,93|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 03 99 05|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint underta­<br>king (EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior<br>to 2021)<br>Completion of previous<br>energy projects to aid eco­<br>nomic recovery (2007-<br>2013)<br>Completion of the Commu­<br>nity Programme on promo­<br>ting safer use of the Internet<br>and new online technologies<br>(2007-2013)<br>_Article 02 03 99 — Subtotal_<br>**Chapter 02 03 — Total**|1 <br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|**2 828 166 640**|**2 087 431 050**|**3 991 345 724**|**2 061 119 288**|**3 699 986 553,—**|**1 623 052 613,09**|**77,75**|

17.3.2021 EN Official Journal of the European Union L 93/467

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June
2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and
(EU) No 283/2014 (COM(2018)0438).

_**02 03 01**_ _**Connecting Europe Facility (CEF) — Transport**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 772 331 878|45 758 512|||||

_Remarks_

_New article_

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

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

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**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 01**_ _(cont'd)_

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

Up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any
other accompanying measures to support the preparation of projects and to provide advisory to project promoters.

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

_**02 03 02**_ _**Connecting Europe Facility (CEF) — Energy**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|783 149 971|53 200 000|||||

_Remarks_

_New article_

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

_**02 03 03**_ _**Connecting Europe Facility (CEF) — Digital**_

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

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|272 684 791|7 481 452|||||

17.3.2021 EN Official Journal of the European Union L 93/469

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 03**_ _(cont'd)_

02 03 03 01 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover actions to contribute to the development of projects of common interest
relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased
capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and
energy networks.

Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G
systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of
very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory
conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European
transport networks; the deployment of new or significant upgrades of existing backbone networks including
submarine cables, within and between Member States and between the Union and third countries; implementing
digital connectivity infrastructures related to cross-border projects in the areas of transport or energy; and supporting
operational digital platforms directly associated to transport or energy infrastructures.

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

EFTA-EEA 518 101 6 6 0 0

02 03 03 02 European High-Performance Computing joint undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to cover actions to contribute to the development of projects of common interest
relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased
capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and
energy networks.

L 93/470 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 03**_ _(cont'd)_

02 03 03 02 _(cont'd)_

Actions foreseen under the programme include: the deployment of and access to very high-capacity networks,
including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the
provision of very high-quality local wireless connectivity in local communities that is free of charge and without
discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the transEuropean transport networks; the deployment of new or significant upgrades of existing backbone networks
including submarine cables, within and between Member States and between the Union and third countries;
implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy
and supporting operational digital platforms directly associated to transport or energy infrastructures.

_**02 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

02 03 99 01 Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 369 600 000|2 561 074 793|1 458 569 092|2 621 550 027,—|1 189 595 330,32|

_Remarks_

_Former articles and items (* transferred in part)_

_06 02 01 01_ _06 02 01 02_ _06 02 01 03_ 06 02 51* 06 02 52

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (c) of Article 4(2) thereof.

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 99**_ _(cont'd)_

02 03 99 02 Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|386 390 800|1 279 532 586|418 183 196|947 178 024,—|324 533 711,—|

_Remarks_

_Former article and items_

_32 02 01 01_ _32 02 01 02_ _32 02 01 03_ _32 02 51_

_Legal basis_

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down
guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC
(OJ L 262, 22.9.2006, p. 1).

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
rules for the granting of Community financial aid in the field of the trans-European transport and energy networks
(OJ L 162, 22.6.2007, p. 1).

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for
trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations
(EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (c) of Article 4(3) thereof.

02 03 99 03 Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|195 000 286|150 738 345|124 367 000|131 258 502,—|108 923 571,77|

_Remarks_

_Former articles and item_

_09 03 01_ _09 03 03_ _09 03 04_ _09 03 51 01_

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 99**_ _(cont'd)_

02 03 99 03 _(cont'd)_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (a) of Article 5(2) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
(OJ L 86, 21.3.2014, p. 14), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

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

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|30 000 000|p.m.|60 000 000|0,—|0,—|

_Remarks_

_Former article (* transferred in part)_

_32 02 52*_

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
(OJ L 200, 31.7.2009, p. 31).

02 03 99 05 Completion of the Community Programme on promoting safer use of the Internet and new online technologies
(2007-2013)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 99**_ _(cont'd)_

02 03 99 05 _(cont'd)_

_Remarks_

_Former item_

_09 03 51 02_

_Legal basis_

Decision No 854/2005/EC of the European Parliament and of the Council of 11 May 2005 establishing a multiannual
Community Programme on promoting safer use of the Internet and new online technologies (OJ L 149, 11.6.2005,
p. 1).

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Cen­<br>tre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance compu­_**<br>**_ting_**<br>High-Performance Compu­<br>ting<br>High-Performance Compu­<br>ting joint undertaking<br>(EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperabi­<br>lity<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br> <br>1|p.m.<br>235 116 165|p.m.<br>17 513 038||||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Cen­<br>tre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance compu­_**<br>**_ting_**<br>High-Performance Compu­<br>ting<br>High-Performance Compu­<br>ting joint undertaking<br>(EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperabi­<br>lity<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br> <br>1|235 116 165|17 513 038||||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Cen­<br>tre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance compu­_**<br>**_ting_**<br>High-Performance Compu­<br>ting<br>High-Performance Compu­<br>ting joint undertaking<br>(EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperabi­<br>lity<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br> <br>1|317 407 046|23 642 700||||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Cen­<br>tre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance compu­_**<br>**_ting_**<br>High-Performance Compu­<br>ting<br>High-Performance Compu­<br>ting joint undertaking<br>(EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperabi­<br>lity<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br> <br>1|p.m.|p.m.||||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Cen­<br>tre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance compu­_**<br>**_ting_**<br>High-Performance Compu­<br>ting<br>High-Performance Compu­<br>ting joint undertaking<br>(EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperabi­<br>lity<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br> <br>1|317 407 046|23 642 700||||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Cen­<br>tre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance compu­_**<br>**_ting_**<br>High-Performance Compu­<br>ting<br>High-Performance Compu­<br>ting joint undertaking<br>(EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperabi­<br>lity<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br> <br>1|318 323 274<br>83 591 442<br>133 051 260<br>19 773 775|23 711 034<br>6 227 106<br>4 576 193<br>6 807 757|<br> <br> <br>|||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Cen­<br>tre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance compu­_**<br>**_ting_**<br>High-Performance Compu­<br>ting<br>High-Performance Compu­<br>ting joint undertaking<br>(EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperabi­<br>lity<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br> <br>1|152 825 035|11 383 950||||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Cen­<br>tre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance compu­_**<br>**_ting_**<br>High-Performance Compu­<br>ting<br>High-Performance Compu­<br>ting joint undertaking<br>(EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperabi­<br>lity<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br> <br>1|p.m.|22 500 000|27 130 000|25 000 000|26 692 000,—|24 534 000,—|109,04|

17.3.2021 EN Official Journal of the European Union L 93/475

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**02 04 99**<br>02 04 99 02|_(cont'd)_<br>Completion of the European<br>High-Performance Compu­<br>ting Joint Undertaking<br>(EuroHPC) under the pre­<br>vious programme Connec­<br>ting Europe Facility (CEF) —<br>ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br><br>|p.m.|31 298 714|58 586 106|66 348 000|39 089 221,—|0,—||
|**02 04 99**<br>02 04 99 02|_(cont'd)_<br>Completion of the European<br>High-Performance Compu­<br>ting Joint Undertaking<br>(EuroHPC) under the pre­<br>vious programme Connec­<br>ting Europe Facility (CEF) —<br>ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br><br>|p.m.|53 798 714|85 716 106|91 348 000|65 781 221,—|24 534 000,—|45,60|
|**02 04 99**<br>02 04 99 02|_(cont'd)_<br>Completion of the European<br>High-Performance Compu­<br>ting Joint Undertaking<br>(EuroHPC) under the pre­<br>vious programme Connec­<br>ting Europe Facility (CEF) —<br>ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br><br>|**1 107 262 962**|**136 276 542**|**85 716 106**|**91 348 000**|**65 781 221,—**|**24 534 000,—**|**18**|

_Remarks_

Appropriations under this chapter are intended to cover actions focused on reinforcing Europe's capacities in high
performance computing, artificial intelligence, cybersecurity and advanced digital skills and ensuring their wide use
across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote
inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will
concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus
will also be placed on those areas where public spending has the highest impact, notably on improving efficiency and
quality of services in the areas of public interest such as health, environment, climate, mobility and public
administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.

The Digital Europe programme will also consider the added value of combining digital with other enabling
technologies in order to maximise benefits from digitisation.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
8 June 2018, establishing the Digital Europe programme for the period 2021-2027 (COM(2018)0434).

L 93/476 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 01**_ _**Cybersecurity**_

02 04 01 10 Cybersecurity

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union's
digital economy, society and democracy are present and accessible to the Union's public sector and businesses, and to
improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the
Quantum Communication Infrastructure.

02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|235 116 165|17 513 038|||||

_Remarks_

_New item_

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the
implementation of the cybersecurity part of the Digital Europe programme and of Horizon Europe. The objective of
the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the
public sector and research communities.

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

EFTA-EEA 6 348 136 6 6 0 0

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
12 September 2018, establishing the European Cybersecurity Industrial, Technology and Research Competence
Centre and the Network of National Coordination Centres (COM(2018)0630).

17.3.2021 EN Official Journal of the European Union L 93/477

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 01**_ _(cont'd)_

02 04 01 11 _(cont'd)_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
7 June 2018, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its
rules for participation and dissemination (COM(2018)0435).

_**02 04 02**_ _**High-performance computing**_

02 04 02 10 High-Performance Computing

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|317 407 046|23 642 700|||||

_Remarks_

_New item_

This appropriation is intended to cover actions to build-up and strengthen the Union's high performance computing
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate,
environment, and security, and by industry, notably SMEs.

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

EFTA-EEA 8 569 990 6 6 0 0

02 04 02 11 High-Performance Computing joint undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to cover actions to build-up and strengthen the Union's high-performance computing
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate,
environment, and security, and by industry, notably SMEs.

L 93/478 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 03**_ _**Artificial intelligence**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|318 323 274|23 711 034|||||

_Remarks_

_New article_

This appropriation is intended to cover actions to develop capacity in artificial intelligence (AI) in Europe in line with
the Digital Services Act package. To this end, actions will focus on building-up and reinforcing core AI capacities, with
a particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses
and public administrations. Actions will also reinforce and foster links between existing AI testing and
experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.

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

EFTA-EEA 8 594 728 6 6 0 0

_**02 04 04**_ _**Skills**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|83 591 442|6 227 106|||||

_Remarks_

_New article_

This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire
advanced digital skills, notably in high-performance computing, artificial intelligence and cybersecurity, by offering
students, graduates, and existing workers the means to acquire and develop these skills, no matter where they are
situated.

The Digital Europe programme shall ensure the effective promotion of equal opportunities for all, and the
implementation of gender mainstreaming in its actions.

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**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 04**_ _(cont'd)_

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

EFTA-EEA 2 256 969 6 6 0 0

_**02 04 05**_ _**Deployment**_

02 04 05 01 Deployment

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|133 051 260|4 576 193|||||

_Remarks_

_New item_

This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance
computing, artificial intelligence and cybersecurity, across the economy in areas of public interest and society,
including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology
and know-how for all businesses, notably SMEs.

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

EFTA-EEA 3 592 384 6 6 0 0

02 04 05 02 Deployment / Interoperability

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 773 775|6 807 757|||||

_Remarks_

_New item_

This appropriation is intended to cover the interoperability block of the Digital Europe programme that is the
successor of the ISA [2 ] programme that ends in December 2020.

L 93/480 EN Official Journal of the European Union 17.3.2021

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 05**_ _(cont'd)_

02 04 05 02 _(cont'd)_

Interoperability of European public services concerns all levels of administration: Union, national, regional and local.
The aim of the interoperability block of the Digital Europe programme is to eliminate fragmentation of European
services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will facilitate and
support the design, development, update, use and deployment of interoperable solutions and frameworks by
European public administrations, businesses and citizens. It will also offer public administrations access to testing and
piloting of digital technologies, including their cross-border use.

The interoperability block will be implemented in close cooperation and coordination in the context of the Digital
Europe programme with DG CNECT, Member States and Commission services concerned via projects and
accompanying measures (awareness raising, promotion, community building, etc.).

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

EFTA-EEA 533 892 6 6 0 0

Candidate countries and Western Balkan 21 000 6 0 2 2
potential candidates

_**02 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

02 04 99 01 Completion of previous programmes in the field of interoperability solutions for public administrations, businesses
and citizens (ISA) (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|22 500 000|27 130 000|25 000 000|26 692 000,—|24 534 000,—|

_Remarks_

_Former articles_

_26 03 01_ _26 03 51_

17.3.2021 EN Official Journal of the European Union L 93/481

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 99**_ _(cont'd)_

02 04 99 01 _(cont'd)_

_Legal basis_

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability
solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).

Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a
programme on interoperability solutions and common frameworks for European public administrations, businesses
and citizens (ISA [2 ] programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1).

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens'
initiative (OJ L 130, 17.5.2019, p. 55).

02 04 99 02 Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous
programme Connecting Europe Facility (CEF) — ICT (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|31 298 714|58 586 106|66 348 000|39 089 221,—|0,—|

_Remarks_

_Former item_

_09 03 05 31_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
(OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

L 93/482 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Body of European Regulators_**<br>**_for Electronic Communica­_**<br>**_tions (BEREC) — Office_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>**Chapter 02 10 — Total**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>|38 900 000<br>80 333 886<br>25 703 674<br>21 668 887<br>7 250 381<br>14 236 015|38 900 000<br>80 333 886<br>25 703 674<br>21 668 887<br>7 250 381<br>14 236 015|37 954 000<br>73 405 406<br>27 440 121<br>20 535 495<br>7 117 000<br>16 277 975|37 954 000<br>74 717 497<br>27 440 121<br>20 535 495<br>7 117 000<br>16 277 975|37 550 843,—<br>77 679 413,—<br>26 949 278,—<br>15 824 465,—<br>5 677 664,65<br>15 853 496,—|37 550 843,—<br>76 462 413,—<br>26 949 278,—<br>15 824 465,—<br>5 677 664,65<br>15 853 496,—|96,53<br>95,18<br>104,85<br>73,03<br>78,31<br>111,36|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Body of European Regulators_**<br>**_for Electronic Communica­_**<br>**_tions (BEREC) — Office_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>**Chapter 02 10 — Total**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>|**188 092 843**|**188 092 843**|**182 729 997**|**184 042 088**|**179 535 159,65**|**178 318 159,65**|**94,80**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 01**_ _**European Union Aviation Safety Agency (EASA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|38 900 000|38 900 000|37 954 000|37 954 000|37 550 843,—|37 550 843,—|

_Remarks_

_Former article_

_06 02 02_

EASA is the Union’s agency for aviation safety. The main activities of the organisation include the collection and
analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation
products and the approval of organisations in all aviation domains (design, production, maintenance, training, air
traffic management, etc.). EASA also drafts regulatory material setting up common standards for aviation in Europe
and monitors the effective implementation of such standards in Member States; to this end, EASA deploys, on an
increasing scale, a performance based approach to rulemaking and a risk centric approach to monitoring activities,
whenever appropriate. Established in 2002, EASA is composed of more than 800 aviation experts and administrators
from Member States. The work performed by EASA is complemented by activities run by national aviation authorities
as part of the EASA system.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|38 900 000<br>0|
|---|---|
|Amount entered in the budget|38 900 000|

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

EFTA-EEA 1 050 300 6 6 0 0

_Legal basis_

Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules
in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 79, 19.3.2008, p. 1).

Regulation (EC) No 1108/2009 of the European Parliament and of the Council of 21 October 2009 amending
Regulation (EC) No 216/2008 in the field of aerodromes, air traffic management and air navigation services and
repealing Directive 2006/23/EC (OJ L 309, 24.11.2009, p. 51).

L 93/484 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 01**_ _(cont'd)_

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

_Reference acts_

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European
Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using
Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).

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

Commission Regulation (EU) No 319/2014 of 27 March 2014 on the fees and charges levied by the European Aviation
Safety Agency, and repealing Regulation (EC) No 593/2007 (OJ L 93, 28.3.2014, p. 58).

_**02 10 02**_ _**European Maritime Safety Agency (EMSA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|80 333 886|80 333 886|73 405 406|74 717 497|77 679 413,—|76 462 413,—|

_Remarks_

_Former items_

_06 02 03 01_ _06 02 03 02_

EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully
recognises the importance of effective collaboration with many different interests and, in particular, between Union
and international institutions, Member States’ administrations and the maritime industry.

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 02**_ _(cont'd)_

EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the
proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by
ships and maritime transport administrative simplification; monitoring the implementation of Union legislation
through visits and inspections; improving cooperation with, and between, Member States; building capacity of
national competent authorities; providing operational assistance, including developing, managing and maintaining
integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational
preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and
gas installations; and, at the request of the Commission, providing technical and operational assistance to third
countries.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|82 620 000<br>2 286 114|
|---|---|
|Amount entered in the budget|80 333 886|

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

EFTA-EEA 2 169 015 6 6 0 0

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).

Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding
for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and
oil and gas installations (OJ L 257, 28.8.2014, p. 115).

Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending
Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (OJ L 251, 16.9.2016, p. 77).

_**02 10 03**_ _**European Union Agency for Railways (ERA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 703 674|25 703 674|27 440 121|27 440 121|26 949 278,—|26 949 278,—|

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 03**_ _(cont'd)_

_Remarks_

_Former article_

_06 02 04_

ERA contributes to the further development and effective functioning of a single European railway area without
frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position
of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union
legislation by developing a common approach to safety on the Union rail system and by enhancing the level of
interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway
rules in order to support the performance of national authorities acting in the fields of railway safety and
interoperability and to promote the optimisation of procedures.

With the entry into force of the technical pillar of the Fourth Railway Package, the role of the ERA is substantially
extended. As of 16 June 2019, the ERA has become the Union authority responsible for issuing authorisations for
placing railway vehicles on the market, single safety certificates for railway undertakings and European Rail Traffic
Management System trackside approvals.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|25 763 160<br>59 486|
|---|---|
|Amount entered in the budget|25 703 674|

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

EFTA-EEA 693 999 6 6 0 0

_Legal basis_

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train
drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).

Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1).

Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the
rail system within the European Union (OJ L 138, 26.5.2016, p. 44).

Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138,
26.5.2016, p. 102).

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 04**_ _**European Union Agency for Cybersecurity (ENISA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 668 887|21 668 887|20 535 495|20 535 495|15 824 465,—|15 824 465,—|

_Remarks_

_Former article_

_09 02 03_

ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business
community to prevent, address and respond to network and information security problems. In order to achieve this
goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the
public and private sectors.

ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related
to network and information security falling within its competencies and to assist the Commission, where called upon,
in the technical preparatory work for updating and developing Union legislation in the field of network and
information security.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|22 248 000<br>579 113|
|---|---|
|Amount entered in the budget|21 668 887|

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

EFTA-EEA 585 060 6 6 0 0

_Legal basis_

Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European
Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and
repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15).

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 05**_ _**Body of European Regulators for Electronic Communications (BEREC) — Office**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 250 381|7 250 381|7 117 000|7 117 000|5 677 664,65|5 677 664,65|

_Remarks_

_Former article_

_09 02 04_

BEREC acts as a specialised and independent expert advisory body assisting the Commission and the national
regulatory authorities in the implementation of the Union regulatory framework for electronic communications in
order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have
legal personality.

The Office is established as a Union body with legal personality, providing BEREC with professional and administrative
support in carrying out the tasks conferred on it by Regulation (EU) 2018/1971.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|7 282 800<br>32 419|
|---|---|
|Amount entered in the budget|7 250 381|

_Legal basis_

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the
Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC
Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018,
p. 1).

_**02 10 06**_ _**European Union Agency for the Cooperation of Energy Regulators (ACER)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 236 015|14 236 015|16 277 975|16 277 975|15 853 496,—|15 853 496,—|

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 06**_ _(cont'd)_

_Remarks_

_Former article_

_32 02 10_

ACER is an independent body to foster the integration and completion of the European Internal Energy Market (IEM)
both for electricity and natural gas.

By fostering the cooperation among national energy regulatory authorities (NRAs), ACER ensures that market
integration and the implementation of national legislation is achieved according to the Union's energy policy
objectives and regulatory framework.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|14 434 363<br>198 348|
|---|---|
|Amount entered in the budget|14 236 015|

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

EFTA-EEA 384 372 6 6 0 0

_Legal basis_

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

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for
trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations
(EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).

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

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the Commis­_**<br>**_sion and specific powers_**<br>**_conferred on the Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and pas­<br>senger rights including com­<br>munication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementa­<br>tion of the Union’s policy in<br>the field of electronic com­<br>munications<br>_Article 02 20 04 — Subtotal_<br>**Chapter 02 20 — Total**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br><br>|17 025 000<br>p.m.<br>375 000 000<br>p.m.<br>p.m.<br>p.m.|13 780 299<br>9 653 900<br>375 000 000<br>p.m.<br>p.m.<br>p.m.|12 375 000<br>24 850 000<br>p.m.<br>p.m.<br>p.m.|8 383 650<br>10 168 640<br>p.m.<br>p.m.<br>p.m.|5 304 810,—<br>3 000 000,—<br>0,—<br>0,—<br>0,—|2 470 086,—<br>2 402 615,—<br>0,—<br>0,—<br>0,—|17,92<br>24,89<br><br><br>|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the Commis­_**<br>**_sion and specific powers_**<br>**_conferred on the Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and pas­<br>senger rights including com­<br>munication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementa­<br>tion of the Union’s policy in<br>the field of electronic com­<br>munications<br>_Article 02 20 04 — Subtotal_<br>**Chapter 02 20 — Total**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br><br>|375 000 000|375 000 000|p.m.|p.m.|0,—|0,—||
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the Commis­_**<br>**_sion and specific powers_**<br>**_conferred on the Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and pas­<br>senger rights including com­<br>munication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementa­<br>tion of the Union’s policy in<br>the field of electronic com­<br>munications<br>_Article 02 20 04 — Subtotal_<br>**Chapter 02 20 — Total**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br><br>|15 650 000<br>6 543 000<br>3 315 000|14 000 000<br>4 668 000<br>2 500 000|12 500 000<br>5 955 000<br>3 315 000|14 620 000<br>4 850 000<br>2 600 000|14 710 173,18<br>5 395 483,94<br>3 265 000,—|11 486 934,78<br>4 980 863,50<br>2 733 128,62|82,05<br>106,70<br>109,33|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the Commis­_**<br>**_sion and specific powers_**<br>**_conferred on the Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and pas­<br>senger rights including com­<br>munication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementa­<br>tion of the Union’s policy in<br>the field of electronic com­<br>munications<br>_Article 02 20 04 — Subtotal_<br>**Chapter 02 20 — Total**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br><br>|25 508 000|21 168 000|21 770 000|22 070 000|23 370 657,12|19 200 926,90|90,71|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the Commis­_**<br>**_sion and specific powers_**<br>**_conferred on the Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and pas­<br>senger rights including com­<br>munication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementa­<br>tion of the Union’s policy in<br>the field of electronic com­<br>munications<br>_Article 02 20 04 — Subtotal_<br>**Chapter 02 20 — Total**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br><br>|**417 533 000**|**419 602 199**|**58 995 000**|**40 622 290**|**31 675 467,12**|**24 073 627,90**|**5,74**|

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 025 000|13 780 299|12 375 000|8 383 650|5 304 810,—|2 470 086,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
02.

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**02 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|9 653 900|24 850 000|10 168 640|3 000 000,—|2 402 615,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 02

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 02**_ _(cont'd)_

_Legal basis_

Article 58(2) (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**02 20 03**_ _**Other actions**_

_Remarks_

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

02 20 03 01 European Investment Fund — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|375 000 000|375 000 000|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_01 04 01 01_

This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by
the Union, allowing the European Investment Fund (EIF) to provide support to the European economy and its
recovery as a response to the COVID-19 outbreak, aiming in particular to sustain small and medium-sized enterprises.
Once the capital increase of the EIF is confirmed by the general meeting, a decision of the European Parliament and of
the Council on the participation of the Union in the capital increase of the EIF would constitute the legal basis for the
payment of the paid-in capital.

Appropriations may be transferred from budget article 02 02 02.

The EIF was created in 1994. Its founder members were the European Community, represented by the Commission,
the European Investment Bank (EIB) and a number of financial institutions. Union membership of the EIF is presently
governed by Decision 94/375/EC.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
7.7.1994, p. 12).

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 01 _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2020, establishing the InvestEU Programme (COM(2020)0403).

02 20 03 02 European Investment Fund — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_01 04 01 02_

This appropriation is intended to cover the financing in the event of a call for the amount of capital subscribed by the
Union.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
European Investment Fund (OJ L 107, 25.4.2007, p. 5).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 03 _(cont'd)_

_Remarks_

_Former article_

_01 04 02_

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation
of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a
Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures
are also intended to enable loan contracts to be concluded and carried out.

Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in
concluding and carrying out operations linked with Euratom borrowing and lending operations.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

02 20 03 04 Union renewable energy financing mechanism

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim
of closing the gap, in part or entirely, as regards the national reference points in as much as renewable energy
generated by installations financed by the financing mechanism would be statistically attributed to the participating
Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the
opportunity to increase the sectoral share of renewable energy in the electricity, heating and cooling, and transport
sector to territories facing serious socio-economic challenges deriving from the transition process towards a climateneutral economy of the Union by 2050.

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 04 _(cont'd)_

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

Other assigned revenue 75 000 000 6 6 3

_Legal basis_

Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance
of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the
European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU,
2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and
(EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council
(OJ L 328, 21.12.2018, p. 1).

_Reference acts_

Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy
financing mechanism (OJ L 303, 17.9.2020, p. 1).

_**02 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s
prerogatives at institutional level.

_Legal basis_

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

02 20 04 01 Support activities to the European transport policy, transport security and passenger rights including communication
activities

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 650 000|14 000 000|12 500 000|14 620 000|14 710 173,18|11 486 934,78|

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 01 _(cont'd)_

_Remarks_

_Former articles_

_06 02 05_ 06 02 06

This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring,
evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland
waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension
to third countries.

This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of
transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean
vehicles procurement and urban mobility, social and gender aspects as well as safety and protection of transport users.

This appropriation includes the financing of communication campaigns and dedicated funding to co-financing of
projects under the European Year of Rail label for 2021. This initiative will support the delivery of the European
Green Deal objectives in the transport field by encouraging and supporting efforts to increase the share of passengers
and freight moving by rail.

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the rules and measures required to improve the security of inland, air and sea transport, including extension to third
countries, technical assistance and specific training.

The main objectives are to develop and apply security rules in the field of transport and in particular:

— measures to prevent malicious acts in the transport sector,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport
security,

— definition of common indicators, methods and security objectives for the transport sector and collection of the
data necessary for such definition,

— monitoring of measures taken on transport security by the Member States, in all modes,

— international coordination on transport security,

— promoting research into transport security.

Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of
IT tools and databases, meetings of experts, information and communication, conferences and events.

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 01 _(cont'd)_

This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check
compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member
States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes
the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the
Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors,
of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.

02 20 04 02 Support activities for the European energy policy and internal energy market

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 543 000|4 668 000|5 955 000|4 850 000|5 395 483,94|4 980 863,50|

_Remarks_

_Former articles_

_32 02 02_ _32 02 03_

This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for
collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring,
financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the
internal energy market and its extension to third countries, of all aspects of energy supply security in a European and
global perspective as well as the strengthening of the rights and protection of energy users by supplying quality
services at transparent and comparable prices.

The principal endorsed objectives are to implement a progressive common European policy in line with the Energy
Union strategy (COM(2015)0080) ensuring continuous energy supply security, good functioning of the internal
energy market and access to transport networks of energy, observation of energy market, integrated governance and
monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of
the rights and protection of energy users, based on general and particular knowledge of global and European energy
markets for all energy types.

This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and
analysis of necessary information on energy market observation, as well as expenditure on information and
communication, digital processing and visualisation of data, conferences and events promoting activities in the energy
sector, electronic and paper publications, audio-visual products as well as the development of different web-based and
social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will
also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field
of energy.

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 03 Definition and implementation of the Union’s policy in the field of electronic communications

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 315 000|2 500 000|3 315 000|2 600 000|3 265 000,—|2 733 128,62|

_Remarks_

_Former article_

_09 02 01_

This appropriation is intended to cover expenditure on a set of measures designed to:

— develop electronic communications policy, and promote (including outside the Union), monitor and coordinate
the implementation of the regulatory framework with a view to completing the internal market, promoting
competition, investment and growth and protecting end-users over the entire range of issues in the
e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,

— develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net
neutrality, switching, roaming, demand and use stimulation and universal service,

— promote, monitor and review the implementation of the Union roaming policy as established under Regulation
(EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures
concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights
relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on
public mobile communications networks within the Union (OJ L 310, 26.11.2015, p. 1),

— develop and implement consistent market-based regulations to be applied by national regulatory authorities and to
respond to individual notifications from those authorities, notably regarding relevant markets, competition and
appropriate regulatory intervention, in particular for next generation access networks,

— develop policies across the board which will ensure that Member States manage all uses of spectrum, including the
different internal market realms such as e-communications, 5G (including broadband internet), and innovation,

— promote and monitor the implementation of the regulatory framework for communication services, including the
mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of
7 March 2002 on a common regulatory framework for electronic communications networks and services
(Framework Directive) (OJ L 108, 24.4.2002, p. 33),

— enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 03 _(cont'd)_

— promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of
the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy
programme (OJ L 81, 21.3.2012, p. 7)),

— develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of
the Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20),

— develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union,
in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000
on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market
( ‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1), including the assessment of legal and economic
barriers stemming from the internal market framework for electronic commerce or from related measures,

— support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment
Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council
of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and
repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73)) in order to advance the quality and innovation of
public administrations and accelerate the large-scale public and private sector use of trusted identification and
trust services in the digital single market.

Those measures consist, inter alia _,_ in preparing analyses and progress reports, consulting stakeholders and the public,
preparing communications, legislative proposals and monitoring the application of legislation, and translations of
notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the
Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018,
p. 36).

This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies,
evaluation reports, coordination activities, grants and the part-financing of certain measures.

In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees,
information and publications directly linked to the achievement of the objectives of the policy or measures coming
under this article, and any other expenditure on technical and administrative assistance not involving public authority
tasks outsourced by the Commission under ad hoc service contracts.

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_TITLE 03_

**SINGLE MARKET**

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**TITLE 03**

**SINGLE MARKET**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘SIN­<br>GLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>EU ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 03 — Total**|29 303 925<br>546 315 075<br>24 053 000<br>35 915 550<br>126 587 000<br>121 438 147<br>15 640 000|29 303 925<br>518 432 390<br>23 758 262<br>32 545 655<br>86 000 000<br>121 438 147<br>21 227 320|22 703 572<br>584 726 755<br>23 896 600<br>32 993 000<br>75 164 000<br>109 897 550<br>16 350 000|22 703 572<br>547 055 500<br>20 206 853<br>27 400 000<br>75 200 000<br>109 897 550<br>18 853 708|21 650 319,14<br>585 288 391,94<br>23 044 498,91<br>32 570 000,—<br>78 286 000,—<br>95 811 585,43<br>14 149 056,—|21 650 319,14<br>489 288 503,78<br>21 350 180,30<br>30 703 000,—<br>79 477 000,—<br>95 811 584,61<br>12 885 050,27|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘SIN­<br>GLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>EU ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 03 — Total**|**899 252 697**|**832 705 699**|**865 731 477**|**821 317 183**|**850 799 851,42**|**751 165 638,10**|

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**TITLE 03**

**SINGLE MARKET**

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 63<br>03 01 01 66<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the Single<br>Market Programme for the completion of pre­<br>vious programmes<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Single<br>Market Programme for the completion of pre­<br>vious programmes<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>|13 211 925<br>10 526 223<br>3 037 000<br>1 720 000<br>208 777|8 940 349<br>10 526 223<br>3 037 000<br> <br>|8 595 593,14<br>9 894 726,—<br>2 960 000,—|65,06<br>94<br>97,46|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 63<br>03 01 01 66<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the Single<br>Market Programme for the completion of pre­<br>vious programmes<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Single<br>Market Programme for the completion of pre­<br>vious programmes<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>|28 703 925|22 503 572|21 450 319,14|74,73|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 63<br>03 01 01 66<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the Single<br>Market Programme for the completion of pre­<br>vious programmes<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Single<br>Market Programme for the completion of pre­<br>vious programmes<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>|300 000<br>300 000|100 000<br>100 000|100 000,—<br>100 000,—|33,33<br>33,33|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 63<br>03 01 01 66<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the Single<br>Market Programme for the completion of pre­<br>vious programmes<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Single<br>Market Programme for the completion of pre­<br>vious programmes<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>|**29 303 925**|**22 703 572**|**21 650 319,14**|**73,88**|

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

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**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**03 01 01**_ _**Support expenditure for the Single Market Programme**_

03 01 01 01 Support expenditure for the Single Market Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|13 211 925|8 940 349|8 595 593,14|

_Remarks_

_Former items_

_02 01 04 01_ _02 01 04 02_ _17 01 04 03_ _29 01 04 01_ _33 01 04 03_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and
evaluation activities including corporate information and technology systems. This appropriation may also be used to
finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of
the programme.

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

EFTA-EEA 356 722 6 6 0 0

_Reference acts_

See Chapter 03 02.

03 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the
completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 526 223|10 526 223|9 894 726,—|

_Remarks_

_Former item_

_02 01 06 01_

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _(cont'd)_

03 01 01 63 _(cont'd)_

This appropriation is intended to cover the expenditure on staff and administration of the Executive Agency for Small
and Medium-sized Enterprises incurred as a result of the Agency’s role in the management of measures forming part of
the legacy Single Market Programme.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 15 789 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020)
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation
(EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85).

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
‘Intelligent Energy Executive Agency’ into the Executive Agency for Competitiveness and Innovation (OJ L 140,
1.6.2007, p. 52).

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _(cont'd)_

03 01 01 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for
the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 037 000|3 037 000|2 960 000,—|

_Remarks_

_Former item_

_17 01 06 03_ _33 01 06 01_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the Consumers,
Health, Agriculture and Food Executive Agency that will execute the consumer specific objectives of the legacy Single
Market Programme following a cost-benefit analysis.

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

EFTA-EEA 4 556 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

Proposal for a Regulation of the European Parliament and of the Council submitted by the Commission on 7 June
2018, establishing the Programme for Single Market, competitiveness of enterprises, including small and mediumsized enterprises and European statistics and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013,
(EU) No 254/2014, (EU) No 258/2014, (EU) No 652/2014 and (EU) 2017/826.

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**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _(cont'd)_

03 01 01 73 European Health and Digital Executive Agency — Contribution from the Single Market Programme

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 720 000|||

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency
incurred as a result of the Agency’s role in the implementation of the Single Market Programme (2021-2027).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 46 440 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 03 01.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union

03 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|208 777|||

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _(cont'd)_

03 01 01 76 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover the contribution for expenditure on the staff and administration of the
European Innovation Council and SMEs Executive Agency that will execute parts of the Single Market Programme
following a cost-benefit analysis.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 5 637 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 03 02.

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

_**03 01 02**_ _**Support expenditure for Fiscalis**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|300 000|100 000|100 000,—|

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 02**_ _(cont'd)_

_Remarks_

_Former item_

_14 01 04 02_

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of
experts, information, communication and publications directly linked to the achievement of the objectives of the
programme or measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

_Reference acts_

See Chapter 03 04.

_**03 01 03**_ _**Support expenditure for Customs**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|300 000|100 000|100 000,—|

_Remarks_

_Former item_

_14 01 04 01_

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of
experts, information, communication and publications directly linked to the achievement of the objectives of the
programme or measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

_Reference acts_

See Chapter 03 05.

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and deve­<br>lopment of the inter­<br>nal market of goods<br>and services<br>Internal market gover­<br>nance tools<br>Taxud regulatory work<br>support – Implemen­<br>tation and develop­<br>ment of the internal<br>market<br>Company law<br>Competition policy for<br>a stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the com­_**<br>**_petitiveness of enter­_**<br>**_prises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to mar­_**<br>**_kets_**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br>1|34 534 719<br>5 414 088<br>3 222 507<br>947 796<br>19 857 132<br>5 266 608<br>10 559 000|8 730 000<br>2 674 000<br>324 000<br>190 421<br>8 000 000<br>1 305 323<br>2 670 000|<br> <br> <br> <br> <br> <br>|||||
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and deve­<br>lopment of the inter­<br>nal market of goods<br>and services<br>Internal market gover­<br>nance tools<br>Taxud regulatory work<br>support – Implemen­<br>tation and develop­<br>ment of the internal<br>market<br>Company law<br>Competition policy for<br>a stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the com­_**<br>**_petitiveness of enter­_**<br>**_prises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to mar­_**<br>**_kets_**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br>1|79 801 850|23 893 744||||||
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and deve­<br>lopment of the inter­<br>nal market of goods<br>and services<br>Internal market gover­<br>nance tools<br>Taxud regulatory work<br>support – Implemen­<br>tation and develop­<br>ment of the internal<br>market<br>Company law<br>Competition policy for<br>a stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the com­_**<br>**_petitiveness of enter­_**<br>**_prises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to mar­_**<br>**_kets_**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br>1|117 443 450|26 315 500||||||

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|**_European standardi­_**<br>**_sation and interna­_**<br>**_tional financial_**<br>**_reporting and audi­_**<br>**_ting standards_**<br>European standardisa­<br>tion<br>International financial<br>reporting and auditing<br>standards<br>_Article 03 02 03 —_<br>_Subtotal_<br>**_Empowering consu­_**<br>**_mer and civil society_**<br>**_and ensuring high_**<br>**_level of consumer_**<br>**_protection and pro­_**<br>**_duct safety including_**<br>**_the participation of_**<br>**_end users in financial_**<br>**_services policy-_**<br>**_making_**<br>Ensuring high level of<br>consumer protection<br>and product safety<br>The participation of<br>end users in financial<br>services policy-making<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and disse­_**<br>**_minating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a_**<br>**_high level of health_**<br>**_and welfare for_**<br>**_humans, animals and_**<br>**_plants_**|1 <br>1 <br> <br>1 <br>1<br> <br>1 <br>1|21 458 109<br>8 439 058|12 500 000<br>4 880 729|<br>|||||
|**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|**_European standardi­_**<br>**_sation and interna­_**<br>**_tional financial_**<br>**_reporting and audi­_**<br>**_ting standards_**<br>European standardisa­<br>tion<br>International financial<br>reporting and auditing<br>standards<br>_Article 03 02 03 —_<br>_Subtotal_<br>**_Empowering consu­_**<br>**_mer and civil society_**<br>**_and ensuring high_**<br>**_level of consumer_**<br>**_protection and pro­_**<br>**_duct safety including_**<br>**_the participation of_**<br>**_end users in financial_**<br>**_services policy-_**<br>**_making_**<br>Ensuring high level of<br>consumer protection<br>and product safety<br>The participation of<br>end users in financial<br>services policy-making<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and disse­_**<br>**_minating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a_**<br>**_high level of health_**<br>**_and welfare for_**<br>**_humans, animals and_**<br>**_plants_**|1 <br>1 <br> <br>1 <br>1<br> <br>1 <br>1|29 897 167|17 380 729||||||
|**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|**_European standardi­_**<br>**_sation and interna­_**<br>**_tional financial_**<br>**_reporting and audi­_**<br>**_ting standards_**<br>European standardisa­<br>tion<br>International financial<br>reporting and auditing<br>standards<br>_Article 03 02 03 —_<br>_Subtotal_<br>**_Empowering consu­_**<br>**_mer and civil society_**<br>**_and ensuring high_**<br>**_level of consumer_**<br>**_protection and pro­_**<br>**_duct safety including_**<br>**_the participation of_**<br>**_end users in financial_**<br>**_services policy-_**<br>**_making_**<br>Ensuring high level of<br>consumer protection<br>and product safety<br>The participation of<br>end users in financial<br>services policy-making<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and disse­_**<br>**_minating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a_**<br>**_high level of health_**<br>**_and welfare for_**<br>**_humans, animals and_**<br>**_plants_**|1 <br>1 <br> <br>1 <br>1<br> <br>1 <br>1|22 964 531<br>1 493 537|6 920 585<br>1 079 153|<br>|||||
|**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|**_European standardi­_**<br>**_sation and interna­_**<br>**_tional financial_**<br>**_reporting and audi­_**<br>**_ting standards_**<br>European standardisa­<br>tion<br>International financial<br>reporting and auditing<br>standards<br>_Article 03 02 03 —_<br>_Subtotal_<br>**_Empowering consu­_**<br>**_mer and civil society_**<br>**_and ensuring high_**<br>**_level of consumer_**<br>**_protection and pro­_**<br>**_duct safety including_**<br>**_the participation of_**<br>**_end users in financial_**<br>**_services policy-_**<br>**_making_**<br>Ensuring high level of<br>consumer protection<br>and product safety<br>The participation of<br>end users in financial<br>services policy-making<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and disse­_**<br>**_minating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a_**<br>**_high level of health_**<br>**_and welfare for_**<br>**_humans, animals and_**<br>**_plants_**|1 <br>1 <br> <br>1 <br>1<br> <br>1 <br>1|24 458 068|7 999 738||||||
|**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|**_European standardi­_**<br>**_sation and interna­_**<br>**_tional financial_**<br>**_reporting and audi­_**<br>**_ting standards_**<br>European standardisa­<br>tion<br>International financial<br>reporting and auditing<br>standards<br>_Article 03 02 03 —_<br>_Subtotal_<br>**_Empowering consu­_**<br>**_mer and civil society_**<br>**_and ensuring high_**<br>**_level of consumer_**<br>**_protection and pro­_**<br>**_duct safety including_**<br>**_the participation of_**<br>**_end users in financial_**<br>**_services policy-_**<br>**_making_**<br>Ensuring high level of<br>consumer protection<br>and product safety<br>The participation of<br>end users in financial<br>services policy-making<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and disse­_**<br>**_minating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a_**<br>**_high level of health_**<br>**_and welfare for_**<br>**_humans, animals and_**<br>**_plants_**|1 <br>1 <br> <br>1 <br>1<br> <br>1 <br>1|74 000 000<br>220 714 540|8 600 000<br>18 703 000|<br>|||||

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_03 02 99_**<br>03 02 99 01<br>03 02 99 02<br>03 02 99 03<br>03 02 99 04<br>03 02 99 05|**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious programmes in<br>the field of small and<br>medium-sized enter­<br>prises, including the<br>Programme for the<br>Competitiveness of<br>Enterprises and small<br>and medium-sized<br>enterprises (COSME)<br>(prior to 2021)<br>Completion of pre­<br>vious measures in food<br>and feed safety, animal<br>health, animal welfare<br>and plant health (prior<br>to 2021)<br>Completion of pre­<br>vious activities and<br>programmes in the<br>field of consumers<br>(prior to 2021)<br>Completion of pre­<br>vious programmes<br>related to standardisa­<br>tion, financial repor­<br>ting and services,<br>auditing and statistics<br>(prior to 2021)<br>Completion of pre­<br>vious activities in the<br>field of internal market<br>and financial services<br>(prior to 2021)|1 <br>1 <br>1 <br>1 <br>1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|62 200 000<br>227 685 366<br>19 500 000<br>78 072 328<br>27 181 985|135 298 400<br>272 156 000<br>27 000 000<br>108 054 000<br>41 318 355|143 900 000<br>238 331 000<br>25 000 000<br>102 739 500<br>35 785 000|125 729 918,91<br>286 989 000,—<br>26 647 000,—<br>105 691 997,43<br>39 330 475,60|108 946 490,02<br>238 943 097,38<br>24 039 391,47<br>82 314 405,39<br>34 256 367,01|175,16<br>104,94<br>123,28<br>105,43<br>126,03|

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**03 02 99**<br>03 02 99 06|_(cont'd)_<br>Completion of pre­<br>vious programmes<br>related to company<br>law (prior to 2021)<br>_Article 03 02 99 —_<br>_Subtotal_<br>**Chapter 03 02 —**<br>**Total**|1 <br> <br>|p.m.|900 000|900 000|1 300 000|900 000,—|788 752,51|87,64|
|**03 02 99**<br>03 02 99 06|_(cont'd)_<br>Completion of pre­<br>vious programmes<br>related to company<br>law (prior to 2021)<br>_Article 03 02 99 —_<br>_Subtotal_<br>**Chapter 03 02 —**<br>**Total**|1 <br> <br>|p.m.|415 539 679|584 726 755|547 055 500|585 288 391,94|489 288 503,78|117,75|
|**03 02 99**<br>03 02 99 06|_(cont'd)_<br>Completion of pre­<br>vious programmes<br>related to company<br>law (prior to 2021)<br>_Article 03 02 99 —_<br>_Subtotal_<br>**Chapter 03 02 —**<br>**Total**|1 <br> <br>|**546 315 075**|**518 432 390**|**584 726 755**|**547 055 500**|**585 288 391,94**|**489 288 503,78**|**94,38**|

_Remarks_

Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods
and services, including financial services, anti-money laundering and the free movement of capital, and to provide
high quality European statistics on all Union policies, as per the purpose of the Programme for single market,
competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Single
Market Programme'). In particular, the programme will support the design, implementation and enforcement of the
Union legislation underpinning the proper functioning of the single market for goods and services, including financial
services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint
actions between Member States and the Commission, and the international dimension of the internal market. It will
also support women’s participation and contribute to the empowerment of all actors of the single market: businesses,
citizens including consumers, civil society and public authorities. The Single Market Programme brings together six
preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the
Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer
protection, enhancing the participation of consumers and other end-users in financial services policy-making, the
development of international financial, auditing and corporate reporting standards, measures to contribute to a high
level of health for humans, animals and plants along the food chain and in related areas and European statistics. In
addition, the programme includes several other budgetary lines concerning, in particular market surveillance,
company law, contract and extra-contractual law, standardisation and support for competition policy, customs and
taxation. The impact assessment showed that one single programme will create synergies contributing to more agile
and efficient budgetary spending.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
7 June 2018, establishing the Programme for single market, competitiveness of enterprises, including small and
medium-sized enterprises, and European statistics and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013,
(EU) No 254/2014, (EU) No 258/2014, (EU) No 652/2014 and (EU) 2017/826 (COM(2018) 441).

_**03 02 01**_ _**Making the internal market more effective**_

03 02 01 01 Operation and development of the internal market of goods and services

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 534 719|8 730 000|||||

_Remarks_

_New item_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion of the internal market and its operation and development, including:

— measures intended to make the operation of the internal market more effective and to ensure that citizens and
businesses have access to the most extensive rights and opportunities resulting from the opening up and
deepening of the internal market without borders and are able to exercise those rights and take advantage of those
opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and
businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles
which may be preventing them from exercising those rights in full,

— the comprehensive review of the regulatory framework with a view to making necessary changes and producing an
overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and
an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase
of data and access by Commission departments to external databases, as well as targeted actions aimed at
improving understanding of the functioning of the internal market and rewarding active participation in fostering
its functioning,

— developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile
machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially
the extension of the ‘new approach’ to other sectors,

— activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council
of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of
products (OJ L 218, 13.8.2008, p. 30), both for accreditation and CE marking,

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03 02 01 01 _(cont'd)_

— activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of
19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing
Regulation (EC) No 764/2008 (OJ L 91, 29.3.2019, p. 1),

— activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of
20 June 2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and
Regulations (EC) No 765/2008 and (EU) No 305/2011 (OJ L 169, 25.6.2019, p. 1), which include, inter alia, the
operation of the European Union Product Compliance Network, the cooperation between Member States and
market surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by
market surveillance authorities, supporting Member States with their market surveillance strategies, supporting
the development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical
assistance for the verification and development of harmonised technical specifications and developing Union IT
tools,

— activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May
2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components
and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and
(EC) No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14 6 2018, p. 1), which include, inter alia,
technical support to develop market surveillance rules, supporting the development of Union testing facilities,
scientific support from the JRC, and developing Union IT tools,

— the implementation and monitoring of other Union legislation in the area of the single market for goods, in
particular Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in
relation to the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8), Council Directive
85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the
Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29) and Directive 2014/60/EU
of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully
removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159,
28.5.2014, p. 1),

— the approximation of standards and maintenance and development of an information system for technical
standards and regulations, examination of the rules notified by Member States, EFTA States and Turkey and
translation of the draft technical regulations and related final texts,

— the financing of administrative and technical coordination and of cooperation between the notified bodies, grants
in support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken
by outside bodies,

— the development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile
products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor
vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual
property and information and publicity measures for greater awareness of Union legislation,

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03 02 01 01 _(cont'd)_

— the application and development of Union legislation in the field of Directive 2009/125/EC of the European
Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign
requirements for energy-related products (OJ L 285, 31.10.2009, p. 10),

— participation in the negotiation of agreements on mutual recognition and, under European agreements, support
for the associate countries to allow them to adopt the _acquis_ of the Union,

— implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of
18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH),
establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation
(EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and
Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1),
especially those resulting from the 2017 REACH REFIT evaluation,

— actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding
Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other
relevant evaluations of specific pieces of Union chemicals legislation,

— the implementation and monitoring of the provisions in the area of public procurement especially in relation to
the transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the
Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1), Directive
2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and
repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65) and Directive 2014/25/EU of the European
Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy,
transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243),

— actions related to the implementation of Directive 2014/60/EU,

— implementing and monitoring the provisions governing public contracts with a view to ensuring their optimum
operation and that tenders are genuinely open, including the awareness raising and training of the various parties
to these contracts; the introduction and use of new technologies in the various fields of operation of those
contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments
arising from those contracts, particularly the globalisation of markets and existing or future international
agreements,

— achieving a similar level of implementation and enforcement of Union legislation by national bodies, including
review bodies, in order to fight distortions of competition and to contribute to a level playing field,

— guaranteeing the completion and management of the internal market, especially as regards freedom of
establishment and free movement of services, recognition of professional qualifications, and intellectual property,
in particular trade-marks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of
measures in place and preparation of reviews contributing to the completion of the internal market for on-line
services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of
20 June 2019 on promoting fairness and transparency for business users of online intermediation services
(OJ L 186, 11.7.2019, p. 57) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the

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03 02 01 01 _(cont'd)_

Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on
customers' nationality, place of residence or place of establishment within the internal market and amending
Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (OJ L 60 I, 2.3.2018, p. 1));
encouraging Member States’ efforts to remove obstacles to the internal market for retail services through
communication actions (high-level conference on retail); access to data on retail to support further policy
development,

— the analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in
place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on
postal services with regard to international systems and in particular with regard to participants in Universal Postal
Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical
implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal
sector and overlap with UPU regulations,

— actions related to creative industries and their impacts on other sectors of the Union economy, including a dialogue
with such industries,

— actions related to the implementation of Regulation (EU) 2019/1009 of the European Parliament and of the
Council of 5 June 2019 laying down rules on the making available on the market of EU fertilising products and
amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003
(OJ L 170, 25.6.2019, p. 1),

— actions related to the implementation of the Circular Economy Action Plan, including actions related to the
development of sustainable product policy such as development of ancillary databases, development of Union IT
tools and support from JRC,

— actions related to the preparation and implementation of the batteries regulatory framework including the
possibility to develop related IT tools and databases,

— setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission
technologies to the market,

— activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the
Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical
regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1), in particular concerning
translations.

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

EFTA-EEA 932 437 6 6 0 0

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 02 Internal market governance tools

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 414 088|2 674 000|||||

_Remarks_

_New item_

This appropriation is intended to cover expenditure arising from the management and development of the internal
market governance tools (Your Europe, Your Europe Advice, SOLVIT, the Internal Market Information (IMI) system
and the Single Market Scoreboard). These tools are providing a seamless range of services for citizens, business and
public authorities, that aim to ensure a better functioning of the internal market in practice. The Your Europe on-line
portal provides citizens and businesses with information on their Union rights in all 23 languages of the Union and
will become the entry point for the single digital gateway as of December 2020. Your Europe Advice offers citizens
and businesses free of charge tailored advice on their rights in the internal market. SOLVIT is an informal problemsolving network, efficiently dealing with cross-border problems faced by citizens or businesses, as a result of the
misapplication of Union legislation by a Member State and it is gathering feedback information on the internal market
via its online database. IMI is a multilingual online application for administrative cooperation between Member States
within the internal market, making it easy for authorities to exchange information and work together, on the basis of
simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’
performance in the most relevant policy areas and for internal market governance tools, is being developed to provide
an even more complete vision of the internal market.

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

EFTA-EEA 146 180 6 6 0 0

03 02 01 03 Taxud regulatory work support – Implementation and development of the internal market

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 222 507|324 000|||||

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 03 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings
of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost
of translations, expenditure on IT covering both equipment and services, the production and development of publicity,
awareness-raising and training materials, communication and publications directly linked to the achievement of the
measures coming under this article, and any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion, operation and development of the internal market. It supports Union customs policy and taxation policy
and includes actions which cannot be financed by the Customs and Fiscalis programmes.

03 02 01 04 Company law

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|947 796|190 421|||||

_Remarks_

_New item_

This appropriation is intended to cover measures which aim to make the internal market more effective, facilitate the
prevention and removal of obstacles and support the development, implementation and enforcement of the Union
law in the areas of the internal market for goods and services, public procurement, market surveillance as well as in
the areas of company law and contract and extra- contractual law, anti-money laundering, free movement of capital,
financial services and competition, including the development of governance tools.

In particular, this appropriation will cover activities on company law and contract and extra-contractual law as well as
anti-money laundering.

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

EFTA-EEA 25 590 6 6 0 0

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 05 Competition policy for a stronger Union in the digital age

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 857 132|8 000 000|||||

_Remarks_

_New item_

This appropriation is intended to cover expenditures contributing to an effective enforcement, implementation,
development, modernisation and communication of Union competition policy. It is intended to tackle the
implications for competition and the functioning of the internal market resulting from the ongoing globalisation and
transformation of the economy and business environment, in particular, the exponential growth and use of data, the
increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation
with national authorities and courts, as well as outreach activities to stakeholders.

These expenditures may include:

— the development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence
solutions and related equipment and services,

— market data gathering, analyses and acquisition of other information sources,

— expertise, studies, surveys, consultations and market intelligence,

— capacity building, development and strengthening cooperation and cooperation structures with and between
enforcement bodies, national courts and other relevant Member State authorities, third country authorities and
international organisations,

— outreach activities and related services and material,

— other general expenditures directly linked to the achievement of the objectives of the programme and activities of
the Directorate-General for Competition.

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

EFTA-EEA 536 143 6 6 0 0

03 02 01 06 Implementation and development of the internal market for financial services

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 266 608|1 305 323|||||

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 06 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion of the internal market and its operation, strengthening, improvement and development in the area of
financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable
finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of
obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial
services (including market surveillance) and the free movement of capital. It shall also contribute to the development
of governance tools.

The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and
financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of
whether existing legislation is fit for purpose and the identification of potential areas of action where new risks
emerge, with a continuous involvement of stakeholders throughout the policy cycle. Such activities rely on the
production of analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The
appropriation shall also, where necessary, cover the procurement of data and the cost of access to external databases;
the development and maintenance of IT systems; information and communication activities and tools; participation in
meetings of international associations/organisations such as the International Organisation of Securities Commission
(IOSCO), the International Association of Insurance Supervisors (IAIS/AICA) and the International Financial
Consumer Protection Organisation (FinCoNet); the costs of membership of bodies, organisations and associations;
consultations and meetings; and any other assistance required to ensure the required operation, strengthening,
improvement and development of the internal market.

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

EFTA-EEA 142 198 6 6 0 0

03 02 01 07 Market surveillance

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 559 000|2 670 000|||||

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 07 _(cont'd)_

_Remarks_

_New item_

Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms.
However, the increasing number of illegal and non-compliant products on the market distorts competition and puts
consumers at risk. Many businesses disregard the rules either through lack of knowledge or intentionally to gain a
competitive advantage.

Market surveillance ensures that non-food products on the Union market do not endanger European consumers and
workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.

Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen
product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls
of products at the external borders, and promoting closer cross-border cooperation between market surveillance
enforcement authorities.

The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance
activities, to encourage joint actions of authorities from different Member States, to improve the exchange of
information and to promote convergence and closer integration of activities.

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

EFTA-EEA 285 093 6 6 0 0

_**03 02 02**_ _**Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|117 443 450|26 315 500|||||

_Remarks_

_New article_

This appropriation is intended to support the competitiveness of enterprises, in particular that of small and mediumsized enterprises (SMEs), and to support their growth.

L 93/522 EN Official Journal of the European Union 17.3.2021

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 02**_ _(cont'd)_

The implemented measures will include:

— networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,

— various forms of support for SMEs, including for social economy enterprises to foster access to markets and global
value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,

— various forms of support for SME’s, including for social economy enterprises, to empower their investments in
green and social sustainability that benefits the local and regional economic ecosystem,

— information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and
help them participate in the single market and beyond.

Projects will seek to improve conditions for SMEs and contribute to a favourable business environment including
through capacity building, support to SME internationalisation, industrial transformation, skills development, and
value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the
services provided by clusters, entrepreneurship and business support networks.

In addition, projects will be put in place to support the implementation of the SME Strategy for a sustainable and
digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the
European Green Deal and Better Regulation. Support actions, directly linked to the achievement of these objectives
are also considered for funding: meetings (including workshops), studies, information and publications and
participation in study groups.

Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.

The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable
SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will
be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internatio­
nalisation, circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in
place strategies and business plans to adapt and compete successfully.

Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs,
supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre
(EREK). By connecting specialised eco-systems, clusters create new business opportunities for SMEs and integrate them
better in European and global strategic value chains. Support will be provided for the development of transnational
partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for
encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.

The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business
experience by matching with an experienced entrepreneur from another country and thus allow strengthening
entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their
turnover by expanding and internationalising their business.

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 02**_ _(cont'd)_

Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia,

— actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and
innovation,

— actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities
responsible for tourism,

— foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector
and promotion of Union tourism businesses.

The Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender
mainstreaming in its actions.

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

EFTA-EEA 3 170 973 6 6 0 0

_**03 02 03**_ _**European standardisation and international financial reporting and auditing standards**_

03 02 03 01 European standardisation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 458 109|12 500 000|||||

_Remarks_

_New item_

This appropriation is intended to cover the financing of European standardisation and stakeholder participation in
setting up European standards. In particular, the appropriation will support financially the actions and the entities
specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.

European standards play an important role in the internal market. They are of vital interest for the competitiveness of
undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number
of key areas such as energy, climate change, information and communication technology, sustainable use of resources,
innovation, product safety, consumer protection, worker's safety and working conditions and ageing population, thus
positively contributing to the society as a whole.

European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of
the Council and implemented through a long standing public-private-partnership which is fundamental to achieve the
objectives set in that Regulation as well as in general and sectorial Union standardisation policies.

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 03**_ _(cont'd)_

03 02 03 02 International financial reporting and auditing standards

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 439 058|4 880 729|||||

_Remarks_

_New item_

This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development
of high-quality financial reporting and auditing standards, facilitating their integration into Union legislation and
promoting the innovation and development of best practices in corporate reporting. Union funding for these
activities is vital to support the development of International Financial Reporting Standards (IFRS) which take account
of Union interests and which are consistent with the legal framework of the internal market, to promote best practices
in wider corporate reporting (notably in the field of non-financial and sustainability reporting, including climate
reporting) and to support public oversight for the transparent development of International Audit Standards (IAS).

The appropriations may be used for actions supporting the development, application, assessment and monitoring of
financial, corporate reporting and auditing standards, thereby contributing to the transparency of Union capital
markets and enhancing investor protection, financial stability and sustainable finance.

_**03 02 04**_ _**Empowering consumer and civil society and ensuring high level of consumer protection and product safety**_
_**including the participation of end users in financial services policy-making**_

03 02 04 01 Ensuring high level of consumer protection and product safety

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 964 531|6 920 585|||||

_Remarks_

_New item_

This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of
consumers and ensuring a high level of consumer protection and product safety by empowering, assisting and
educating consumers, businesses and civil society; ensuring a high level of consumer protection, sustainable
consumption and product safety notably by supporting competent enforcement authorities and consumer
representative organisations and cooperation actions; ensuring that all consumers have access to redress; and the
provision of adequate information on markets and consumers.

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 04**_ _(cont'd)_

03 02 04 01 _(cont'd)_

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

EFTA-EEA 620 042 6 6 0 0

03 02 04 02 The participation of end users in financial services policy-making

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 493 537|1 079 153|||||

_Remarks_

_New item_

This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation
of consumers, other financial services end-users and civil society in financial services policy-making and promoting a
better understanding of the financial sector.

The appropriation may be used to support research; the identification of issues relevant for Union policy-making for
the protection of consumer interests in the area of financial services; awareness raising, dissemination, educational
and training for consumers, other financial service end-users and non-experts; reinforcing the interactions between
members of organisations representing the interests of consumers and other financial service end-users; advocacy and
policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will
provide the possibility to co-finance such activities (including in relation to sustainable finance, the transition to a
low-carbon economy and climate change) undertaken by two non-profit organisations (Finance Watch and Better
Finance) as well as other potential beneficiaries should they emerge.

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

EFTA-EEA 2 838 6 6 0 0

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 05**_ _**Producing and disseminating high quality statistics on Europe**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|74 000 000|8 600 000|||||

_Remarks_

_New article_

This appropriation is intended to cover:

— statistical data collection and surveys, studies and the development of indicators and benchmarks,

— quality studies and activities designed to improve the quality of statistics,

— the processing, dissemination, promotion and marketing of the statistical information,

— the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and
monitoring measures coming under this article,

— risk-based control work at the sites of entities involved in the production of statistical information in Member
States, especially to support the economic governance of the Union,

— support to collaborative networks and support to organisations having as their primary objectives and activities
the promotion and support for the implementation of the European Statistics Code of Practice and the
implementation of new methods of production of European statistics,

— services rendered by external experts,

— statistical training courses for statisticians,

— the cost of purchasing documentation,

— subsidies and subscriptions to international statistical associations,

— the gathering of the information necessary to draw up an annual summary report on the economic and social state
of the Union on the basis of economic data and structural indicators and benchmarks,

— costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of
statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and
expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials
and other staff,

— cooperating with the programme labelled European Master in Official Statistics to develop research in official
statistics, encourage joint teaching projects and practical training in the European Statistical System,

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_**03 02 05**_ _(cont'd)_

— expenditure on the purchase of data and access for Commission departments to external databases,

— the development of new, modular techniques,

— the provision of the necessary statistical information, at the request of the Commission or of the other institutions
of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the
implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the
multiannual financial framework) and make it possible to compile medium and long-term data for the financing
of the Union.

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

EFTA-EEA 1 498 500 6 6 0 0

Other assigned revenue 4 290 598 6 0 3 0

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

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|220 714 540|18 703 000|||||

_Remarks_

_New article_

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals
and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food
production and consumption, food fraud, coordinated control programmes, digitalisation, anti-microbial resistance
and food waste prevention.

The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices
that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there
will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the
target of the circular economy and contribute to the zero pollution strategy.

L 93/528 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

03 02 99 01 Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for
the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|62 200 000|135 298 400|143 900 000|125 729 918,91|108 946 490,02|

_Remarks_

_Former articles_

_02 02 01_ _02 02 51_

_Legal basis_

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion
of the development of enterprises, and in particular small and medium-sized enterprises, in the Community
(OJ L 239, 16.8.1989, p. 33).

Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper
Study Group (OJ L 89, 10.4.1991, p. 39).

Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business
environment and the promotion of the development of enterprises, and in particular small and medium-sized
enterprises, in the Community (OJ L 175, 4.7.1991, p. 32).

Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel
Study Group (OJ L 293, 24.10.1991, p. 23).

Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial
Cooperation (OJ L 144, 26.5.1992, p. 19).

Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the
priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and mediumsized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68).

Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to
strengthen the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55).

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _(cont'd)_

03 02 99 01 _(cont'd)_

Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized
enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25).

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small
and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and
entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333,
29.12.2000, p. 84).

Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the
International Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21).

Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International
Rubber Study Group (OJ L 215, 10.8.2002, p. 13).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

Decision No 593/2004/EC of the European Parliament and of the Council of 21 July 2004 amending Council Decision
2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and
medium-sized enterprises (SMEs) (2001-2005) (OJ L 268, 16.8.2004, p. 3).

Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council
Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small
and medium-sized enterprises (SMEs) (2001-2005) (OJ L 289, 3.11.2005, p. 14).

Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy
and the Environment (OJ L 36, 8.2.2006, p. 43).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020)
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

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_**03 02 99**_ _(cont'd)_

03 02 99 02 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to
2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|227 685 366|272 156 000|238 331 000|286 989 000,—|238 943 097,38|

_Remarks_

_Former articles_

_17 04 01_ _17 04 02_ _17 04 03_ _17 04 04_ _17 04 51_

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.

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

Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/66
).

Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66).

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine
(OJ L 93, 17.4.1968, p. 15).

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
(1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5, Assessment of Risk and Determination of the
Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary
and phytosanitary measures’ thereof.

Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,
15.1.2000, p. 17), and in particular Article 11(1) thereof.

Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species
(OJ L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.

Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p. 12).

Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).

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_**03 02 99**_ _(cont'd)_

03 02 99 02 _(cont'd)_

Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).

Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002,
p. 74).

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other
than seed (OJ L 205, 1.8.2008, p. 28).

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food
enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive
2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food
additives (OJ L 354, 31.12.2008, p. 16).

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings
and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation
(EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354,
31.12.2008, p. 34).

Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226,
13.8.1998, p. 16).

Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,
15.1.2000, p. 17), and in particular Article 11(1) thereof.

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of
organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000,
p. 1).

Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species
(OJ L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls
performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules
(OJ L 165, 30.4.2004, p. 1).

Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum
residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1).

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit
plants intended for fruit production (OJ L 267, 8.10.2008, p. 8).

Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30).

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_**03 02 99**_ _(cont'd)_

03 02 99 03 Completion of previous activities and programmes in the field of consumers (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|19 500 000|27 000 000|25 000 000|26 647 000,—|24 039 391,47|

_Remarks_

_Former articles_

_33 04 01_ _33 04 51_

_Legal basis_

Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety
(OJ L 11, 15.1.2002, p. 4).

Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute
resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC
(Regulation on consumer ODR) (OJ L 165, 18.6.2013, p. 1).

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).

Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation
between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation
(EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1).

03 02 99 04 Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics
(prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|78 072 328|108 054 000|102 739 500|105 691 997,43|82 314 405,39|

_Remarks_

_Former articles and items_

_02 03 02 01_ _02 03 02 02_ _12 02 03_ _12 02 08_ _29 02 01_ _29 02 51_

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_**03 02 99**_ _(cont'd)_

03 02 99 04 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1).

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of
actions relating to the trans-European network for the collection, production and dissemination of statistics on the
trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76,
16.3.2001, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community
statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a
programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the
Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 17).

Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community
Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007 p. 15).

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics
and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the
transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities,
Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom
establishing a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164).

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC,
95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European
Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the
European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12).

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European
statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12).

Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union
programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and
repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1).

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03 02 99 04 _(cont'd)_

Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union
programme to support specific activities enhancing the involvement of consumers and other financial services endusers in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017,
p. 17).

03 02 99 05 Completion of previous activities in the field of internal market and financial services (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|27 181 985|41 318 355|35 785 000|39 330 475,60|34 256 367,01|

_Remarks_

_Former articles_

_02 03 01_ _02 03 04_ _12 02 01_ _14 04 01_

_Legal basis_

Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating
to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14).

Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to
aerosol dispensers (OJ L 147, 9.6.1975, p. 40).

Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to
the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1).

Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to
cosmetic products (OJ L 262, 27.9.1976, p. 169).

Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide
services (OJ L 78, 26.3.1977, p. 17).

Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating
to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40).

Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative
provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29).

Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of
medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040,
11.2.1989, p. 8).

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03 02 99 05 _(cont'd)_

Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to
active implantable medical devices (OJ L 189, 20.7.1990, p. 17).

Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256,
13.9.1991, p. 51).

Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating
to compulsory use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26).

Council Decision (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the
Community and certain non-member countries on mutual recognition.

Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing
substances (OJ L 84, 5.4.1993, p. 1).

Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the
market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20).

Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1).

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity
assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be
used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23).

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on
the elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).

Council Decision (8453/97) confirming the Article 113 Committee’s interpretation of the Council decision of
21 September 1992 giving the Commission directives for the negotiation of European conformity assessment
agreements.

Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the
profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained
(OJ L 77, 14.3.1998, p. 36).

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical
devices (OJ L 331, 7.12.1998, p. 1).

Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the
free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8).

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts
and chicory extracts (OJ L 66, 13.3.1999, p. 26).

Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).

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03 02 99 05 _(cont'd)_

Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws
of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162,
3.7.2000, p. 1).

Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in
commercial transactions (OJ L 200, 8.8.2000, p. 35).

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use
of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19).

Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and
electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24).

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
(OJ L 207, 18.8.2003, p. 1).

Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to
fertilisers (OJ L 304, 21.11.2003, p. 1).

Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors
(OJ L 47, 18.2.2004, p. 1).

Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and
verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28).

Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of
laws, regulations and administrative provisions relating to the application of the principles of good laboratory
practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44).

Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents
(OJ L 104, 8.4.2004, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments
(OJ L 135, 30.4.2004, p. 1).

Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of
professional qualifications (OJ L 255 30.9.2005, p. 22).

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03 02 99 05 _(cont'd)_

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

Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air
conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12).

Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on
nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending
Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17).

Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures
relating to the application of certain national technical rules to products lawfully marketed in another Member State
and repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21).

Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the
requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008,
p. 30).

Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for
the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval
of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive
2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1).

Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of
hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32).

Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing
instruments (OJ L 122, 16.5.2009, p. 6).

Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions
for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7).

Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions
of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1).

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03 02 99 05 _(cont'd)_

Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170,
30.6.2009, p. 1).

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities
or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,
20.8.2009, p. 76).

Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework
for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10).

Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning typeapproval requirements for the general safety of motor vehicles, their trailers and systems, components and separate
technical units intended therefor (OJ L 200, 31.7.2009, p. 1).

Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down
harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC
(OJ L 88, 4.4.2011, p. 5).

Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre
names and related labelling and marking of the fibre composition of textile products and repealing Council Directive
73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272,
18.10.2011, p. 1).

Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (OJ C 326, 26.10.2012).

Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the
laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178,
28.6.2013, p. 27).

Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and
market surveillance of agricultural and forestry vehicles (OJ L 60, 2.3.2013, p. 1).

Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and
market surveillance of two- or three-wheel vehicles and quadricycles (OJ L 60, 2.3.2013, p. 52).

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of
concession contracts (OJ L 94, 28.3.2014, p. 1).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

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03 02 99 05 _(cont'd)_

Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of non-automatic weighing instruments
(OJ L 96, 29.3.2014, p. 107).

Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of measuring instruments (OJ L 96,
29.3.2014, p. 149).

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

Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of
motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive
70/157/EEC (OJ L 158, 27.5.2014, p. 131).

Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects
unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159,
28.5.2014, p. 1).

Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a
procedure for the provision of information in the field of technical regulations and of rules on Information Society
services (OJ L 241, 17.9.2015, p. 1).

Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the
European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light
passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information,
amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation
(EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation
(EC) No 692/2008 (OJ L 175, 7.7.2017, p. 1).

Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the
European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of
heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and
Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1).

Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and
market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units
intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive
2007/46/EC (OJ L 151, 14.6.2018, p. 1).

Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain
sectors such as machinery, electromagnetic compatibility, radio equipment and telecommunications terminal
equipment, low voltage electrical equipment, personal protective equipment, lifts, explosive atmospheres, medical
devices, toys, pressure equipment, gas appliances, construction, the interoperability of the rail system, recreational
craft, tyres, explosives, pyrotechnic articles, cableways installations, etc.

L 93/540 EN Official Journal of the European Union 17.3.2021

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _(cont'd)_

03 02 99 05 _(cont'd)_

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation
(EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to
emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and
maintenance information (OJ L 199 28.7.2008, p. 1).

Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the
European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (OJ L 122,
18.5.2010, p. 1).

Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European
Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European
Parliament and of the Council (OJ L 159, 25.6.2015, p. 27).

03 02 99 06 Completion of previous programmes related to company law (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|900 000|900 000|1 300 000|900 000,—|788 752,51|

_Remarks_

_Former item_

_33 02 03 01_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/541

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 03 —** **EU ANTI-FRAUD PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|EU ANTI-FRAUD<br>PROGRAMME<br>**_Preventing and combat­_**<br>**_ting fraud, corruption_**<br>**_and any other illegal_**<br>**_activities affecting the_**<br>**_financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including_**<br>**_fraud_**<br>**_Provide funding for_**<br>**_actions carried out in_**<br>**_accordance with Regu­_**<br>**_lation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the field of<br>fight against fraud (prior<br>to 2021)<br>_Article 03 03 99 — Sub­_<br>_total_<br>**Chapter 03 03 — Total**|1 <br>1 <br>1 <br>1 <br> <br>|15 160 000<br>929 000<br>7 964 000<br>—|6 668 473<br>766 709<br>1 294 080<br>15 029 000|<br> <br> <br>23 896 600|20 206 853|23 044 498,91|21 350 180,30|142,06|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|EU ANTI-FRAUD<br>PROGRAMME<br>**_Preventing and combat­_**<br>**_ting fraud, corruption_**<br>**_and any other illegal_**<br>**_activities affecting the_**<br>**_financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including_**<br>**_fraud_**<br>**_Provide funding for_**<br>**_actions carried out in_**<br>**_accordance with Regu­_**<br>**_lation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the field of<br>fight against fraud (prior<br>to 2021)<br>_Article 03 03 99 — Sub­_<br>_total_<br>**Chapter 03 03 — Total**|1 <br>1 <br>1 <br>1 <br> <br>|—|15 029 000|23 896 600|20 206 853|23 044 498,91|21 350 180,30|142,06|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|EU ANTI-FRAUD<br>PROGRAMME<br>**_Preventing and combat­_**<br>**_ting fraud, corruption_**<br>**_and any other illegal_**<br>**_activities affecting the_**<br>**_financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including_**<br>**_fraud_**<br>**_Provide funding for_**<br>**_actions carried out in_**<br>**_accordance with Regu­_**<br>**_lation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the field of<br>fight against fraud (prior<br>to 2021)<br>_Article 03 03 99 — Sub­_<br>_total_<br>**Chapter 03 03 — Total**|1 <br>1 <br>1 <br>1 <br> <br>|**24 053 000**|**23 758 262**|**23 896 600**|**20 206 853**|**23 044 498,91**|**21 350 180,30**|**89,86**|

_Remarks_

Appropriations under this chapter are intended to cover:

— the protection of the financial interests of the Union,

— the support to mutual assistance between the administrative authorities of the Member States and cooperation
between the latter and the Commission to ensure the correct application of the law on customs and agricultural

matters.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

L 93/542 EN Official Journal of the European Union 17.3.2021

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 03 —** **EU ANTI-FRAUD PROGRAMME** _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
30 May 2018, establishing the EU Anti-Fraud Programme (COM(2018) 386).

_**03 03 01**_ _**Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the**_
_**Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 160 000|6 668 473|||||

_Remarks_

_New article_

This appropriation is intended to cover the protection of the financial interests of the Union.

The EU Anti-Fraud Programme contributes to:

— developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other
illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and
counterfeiting,

— an increased transnational cooperation and coordination at Union level, between Member States' authorities, the
Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of
the cross-border operations,

— an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the
Union, by offering joint specialised training for staff of national and regional administrations, and for other
stakeholders.

_**03 03 02**_ _**Support the reporting of irregularities, including fraud**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|929 000|766 709|||||

17.3.2021 EN Official Journal of the European Union L 93/543

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**CHAPTER 03 03 —** **EU ANTI-FRAUD PROGRAMME** _(cont'd)_

_**03 03 02**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to cover the development and maintenance of the Irregularity Management System
(IMS) which is a secure electronic communications tool which facilitates the Member States' obligation to report,
manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession
assistance funds of the Union budget.

_**03 03 03**_ _**Provide funding for actions carried out in accordance with Regulation (EC) No 515/97**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 964 000|1 294 080|||||

_Remarks_

_New article_

This appropriation is intended to cover:

— the support of mutual assistance in customs matters through the provision of secure information exchange tools
for Joint operations and specific customs anti-fraud information exchange modules and databases such as the
Customs Information System,

— the development and maintenance of secure electronic communication tools for the Member States to fulfil their
obligation to report irregularities detected in agricultural, structural, cohesion and fisheries funds as well as preaccession aid.

_Legal basis_

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of
the Member States and cooperation between the latter and the Commission to ensure the correct application of the
law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), and in particular Article 23 and 42a thereof.

_**03 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

L 93/544 EN Official Journal of the European Union 17.3.2021

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 03 —** **EU ANTI-FRAUD PROGRAMME** _(cont'd)_

_**03 03 99**_ _(cont'd)_

03 03 99 01 Completion of previous actions in the field of fight against fraud (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|15 029 000|23 896 600|20 206 853|23 044 498,91|21 350 180,30|

_Remarks_

_Former articles_

_24 02 01_ _24 02 51_ _24 04 01_

_Legal basis_

Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule
programme) (OJ L 143, 30.4.2004, p. 9).

Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a
programme to promote activities in the field of the protection of the financial interests of the European Union
(Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular
Article 4 thereof.

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of
the Member States and cooperation between the latter and the Commission to ensure the correct application of the
law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), amended by Regulation (EU) 2015/1525 of the
European Parliament and of the Council of 9 September 2015 (OJ L 243, 18.9.2015, p. 1), and in particular
Article 23 42a thereof.

17.3.2021 EN Official Journal of the European Union L 93/545

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**CHAPTER 03 04 —** **COOPERATION IN THE FIELD OF TAXATION (FISCALIS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE<br>FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field_**<br>**_of taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes in the field<br>of taxation (prior to<br>2021)<br>_Article 03 04 99 — Sub­_<br>_total_<br>**Chapter 03 04 — Total**|1 <br>1 <br> <br>|35 915 550<br>p.m.|8 545 655<br>24 000 000|<br>32 993 000|27 400 000|32 570 000,—|30 703 000,—|127,93|
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE<br>FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field_**<br>**_of taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes in the field<br>of taxation (prior to<br>2021)<br>_Article 03 04 99 — Sub­_<br>_total_<br>**Chapter 03 04 — Total**|1 <br>1 <br> <br>|p.m.|24 000 000|32 993 000|27 400 000|32 570 000,—|30 703 000,—|127,93|
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE<br>FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field_**<br>**_of taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes in the field<br>of taxation (prior to<br>2021)<br>_Article 03 04 99 — Sub­_<br>_total_<br>**Chapter 03 04 — Total**|1 <br>1 <br> <br>|**35 915 550**|**32 545 655**|**32 993 000**|**27 400 000**|**32 570 000,—**|**30 703 000,—**|**94,34**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and
administrative capacity building, including human competency and the development and operation of the European
electronic systems.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
8 June 2018, establishing the 'Fiscalis' programme for cooperation in the field of taxation (COM (2018) 443).

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**CHAPTER 03 04 —** **COOPERATION IN THE FIELD OF TAXATION (FISCALIS)** _(cont'd)_

_**03 04 01**_ _**Cooperation in the field of taxation (Fiscalis)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 915 550|8 545 655|||||

_Remarks_

_New article_

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT
capacity building actions (in particular the development and operation of European electronic systems); human
competency and capacity building actions; support and other actions, including:

— preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and
evaluating the achievement of its objectives,

— studies,

— meetings of experts,

— information and communication actions,

— innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,

— jointly developed communication actions,

— expenses linked to information technology networks focusing on information processing and exchange, including
corporate information technology tools and other technical and administrative assistance needed in connection
with the management of the Fiscalis programme,

— any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.

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

Candidate countries and Western Balkan
potential candidates 430 000 6 0 3 2

Other assigned revenue 400 000

17.3.2021 EN Official Journal of the European Union L 93/547

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 04 —** **COOPERATION IN THE FIELD OF TAXATION (FISCALIS)** _(cont'd)_

_**03 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

03 04 99 01 Completion of previous programmes in the field of taxation (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|24 000 000|32 993 000|27 400 000|32 570 000,—|30 703 000,—|

_Remarks_

_Former article_

_14 03 01_

_Legal basis_

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5
thereof.

L 93/548 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 03 05 —** **COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE<br>FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field_**<br>**_of customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes in the field<br>of customs (prior to<br>2021)<br>_Article 03 05 99 — Sub­_<br>_total_<br>**Chapter 03 05 — Total**|1 <br>1 <br> <br>|126 587 000<br>p.m.|25 000 000<br>61 000 000|<br>75 164 000|75 200 000|78 286 000,—|79 477 000,—|130,29|
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE<br>FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field_**<br>**_of customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes in the field<br>of customs (prior to<br>2021)<br>_Article 03 05 99 — Sub­_<br>_total_<br>**Chapter 03 05 — Total**|1 <br>1 <br> <br>|p.m.|61 000 000|75 164 000|75 200 000|78 286 000,—|79 477 000,—|130,29|
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE<br>FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field_**<br>**_of customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes in the field<br>of customs (prior to<br>2021)<br>_Article 03 05 99 — Sub­_<br>_total_<br>**Chapter 03 05 — Total**|1 <br>1 <br> <br>|**126 587 000**|**86 000 000**|**75 164 000**|**75 200 000**|**78 286 000,—**|**79 477 000,—**|**92,42**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support the customs union and customs
authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and
safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business
activity.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
8 June 2018, establishing the ‘Customs’ programme for cooperation in the field of customs (COM(2018) 442).

17.3.2021 EN Official Journal of the European Union L 93/549

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**CHAPTER 03 05 —** **COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)** _(cont'd)_

_**03 05 01**_ _**Cooperation in the field of customs (Customs)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|126 587 000|25 000 000|||||

_Remarks_

_New article_

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT
capacity building actions (in particular the development and operation of European electronic systems); human
competency and capacity building actions; support and other actions, including:

— preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and
evaluating the achievement of its objectives,

— studies,

— meetings of experts,

— information and communication actions,

— innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,

— jointly developed communication actions,

— expenses linked to information technology networks focusing on information processing and exchange, including
corporate information technology tools and other technical and administrative assistance needed in connection
with the management of the Customs programme,

— any other action necessary for attaining, or in support of, the objectives of the Customs programme.

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

Candidate countries and Western Balkan
potential candidates 930 000 6 0 3 3

Other assigned revenue 562 636

L 93/550 EN Official Journal of the European Union 17.3.2021

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 05 —** **COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)** _(cont'd)_

_**03 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

03 05 99 01 Completion of previous programmes in the field of customs (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|61 000 000|75 164 000|75 200 000|78 286 000,—|79 477 000,—|

_Remarks_

_Former articles_

_14 02 01_ _14 02 51_

_Legal basis_

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers
conferred on the Commission (OJ L 184, 17.7.1999, p. 23).

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit
procedure (OJ L 102, 27.4.2000, p. 50).

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit
procedure (OJ L 204, 11.8.2000, p. 35).

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action
programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action
programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).

Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless
environment for customs and trade (OJ L 23, 26.1.2008, p. 21).

Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the
Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1).

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**CHAPTER 03 05 —** **COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)** _(cont'd)_

_**03 05 99**_ _(cont'd)_

03 05 99 01 _(cont'd)_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 — Sub­_<br>_total_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**Chapter 03 10 — Total**|1 <br>1 <br> <br>1 <br>1 <br>1 <br>|62 261 005<br>10 213 163|62 261 005<br>10 213 163|58 827 657<br>6 430 708|58 827 657<br>6 430 708|53 681 765,43<br>1 882 170,—|53 681 765,43<br>1 882 169,18|86,22<br>18,43|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 — Sub­_<br>_total_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**Chapter 03 10 — Total**|1 <br>1 <br> <br>1 <br>1 <br>1 <br>|72 474 168|72 474 168|65 258 365|65 258 365|55 563 935,43|55 563 934,61|76,67|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 — Sub­_<br>_total_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**Chapter 03 10 — Total**|1 <br>1 <br> <br>1 <br>1 <br>1 <br>|17 819 468<br>12 140 600<br>19 003 911|17 819 468<br>12 140 600<br>19 003 911|17 557 718<br>10 447 667<br>16 633 800|17 557 718<br>10 447 667<br>16 633 800|16 668 256,—<br>10 014 234,—<br>13 565 160,—|16 668 256,—<br>10 014 234,—<br>13 565 160,—|93,54<br>82,49<br>71,38|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 — Sub­_<br>_total_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**Chapter 03 10 — Total**|1 <br>1 <br> <br>1 <br>1 <br>1 <br>|**121 438 147**|**121 438 147**|**109 897 550**|**109 897 550**|**95 811 585,43**|**95 811 584,61**|**78,90**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**03 10 01**_ _**European Chemical Agency**_

03 10 01 01 European Chemicals Agency — Chemicals legislation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|62 261 005|62 261 005|58 827 657|58 827 657|53 681 765,43|53 681 765,43|

_Remarks_

_Former article_

_02 03 03_

According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency shall
consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid
by undertakings, and any voluntary contribution from the Member States.

In 2021, the Agency’s revenue from fees and charges and the surplus carried over from the previous year will not be
sufficient to cover the expected expenditure of the Agency. A balancing Union contribution is required.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|63 614 564<br>1 353 559|
|---|---|
|Amount entered in the budget|62 261 005|

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

EFTA-EEA 1 681 047 6 6 0 0

_Legal basis_

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

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 01**_ _(cont'd)_

03 10 01 01 _(cont'd)_

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

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

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 213 163|10 213 163|6 430 708|6 430 708|1 882 170,—|1 882 169,18|

_Remarks_

_Former article_

_17 04 07_

According to Article 78 of Regulation (EC) No 528/2012, the revenues of the European Chemicals Agency shall
consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to
the Agency in accordance with that Regulation, any charges paid to the Agency for services that it provides under this
Regulation, and any voluntary contributions from Member States.

In 2021, the Agency’s revenue from fees and charges and the surplus carried over from the previous year will not be
sufficient to cover the expected expenditure of the Agency. A balancing Union contribution is required.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|10 348 160<br>134 997|
|---|---|
|Amount entered in the budget|10 213 163|

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

EFTA-EEA 275 755 6 6 0 0

_Legal basis_

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

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 02**_ _**European Banking Authority (EBA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 819 468|17 819 468|17 557 718|17 557 718|16 668 256,—|16 668 256,—|

_Remarks_

_Former article_

_12 02 04_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the
European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main
objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to
preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for
the customers of financial services.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|18 506 940<br>687 472|
|---|---|
|Amount entered in the budget|17 819 468|

In addition to the Union contribution, revenues of the EBA also include contributions from the national public
authorities of Member States competent for the supervision of financial institutions and contributions from EFTA
national public authorities.

_Legal basis_

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing
Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).

_**03 10 03**_ _**European Insurance and Occupational Pensions Authority (EIOPA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 140 600|12 140 600|10 447 667|10 447 667|10 014 234,—|10 014 234,—|

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 03**_ _(cont'd)_

_Remarks_

_Former article_

_12 02 05_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the
European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial
Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are
adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and
sufficient protection for the customers of financial services.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|12 140 600|
|---|---|
|Amount entered in the budget|12 140 600|

In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public
authorities of Member States competent for the supervision of financial institutions and contributions from EFTA
national public authorities.

_Legal basis_

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision
No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48).

_**03 10 04**_ _**European Securities and Markets Authority (ESMA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 003 911|19 003 911|16 633 800|16 633 800|13 565 160,—|13 565 160,—|

_Remarks_

_Former article_

_12 02 06_

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 04**_ _(cont'd)_

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

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|19 081 769<br>77 858|
|---|---|
|Amount entered in the budget|19 003 911|

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

_Legal basis_

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

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding<br>and advertising public<br>supply, works and service<br>contracts<br>_Article 03 20 03 — Sub­_<br>_total_<br>**Chapter 03 20 — Total**|1 <br>1 <br>1 <br> <br>|1 540 000<br>6 600 000<br>7 500 000|5 396 190<br>8 331 130<br>7 500 000|3 750 000<br>5 600 000<br>7 000 000|7 476 998<br>4 376 710<br>7 000 000|5 189 056,—<br>2 000 000,—<br>6 960 000,—|4 304 548,—<br>1 581 442,—<br>6 999 060,27|79,77<br>18,98<br>93,32|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding<br>and advertising public<br>supply, works and service<br>contracts<br>_Article 03 20 03 — Sub­_<br>_total_<br>**Chapter 03 20 — Total**|1 <br>1 <br>1 <br> <br>|7 500 000|7 500 000|7 000 000|7 000 000|6 960 000,—|6 999 060,27|93,32|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding<br>and advertising public<br>supply, works and service<br>contracts<br>_Article 03 20 03 — Sub­_<br>_total_<br>**Chapter 03 20 — Total**|1 <br>1 <br>1 <br> <br>|**15 640 000**|**21 227 320**|**16 350 000**|**18 853 708**|**14 149 056,—**|**12 885 050,27**|**60,70**|

_**03 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 540 000|5 396 190|3 750 000|7 476 998|5 189 056,—|4 304 548,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
03.

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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**CHAPTER 03 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 600 000|8 331 130|5 600 000|4 376 710|2 000 000,—|1 581 442,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 03.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**03 20 03**_ _**Other actions**_

_Remarks_

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

03 20 03 01 Procedures for awarding and advertising public supply, works and service contracts

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 500 000|7 500 000|7 000 000|7 000 000|6 960 000,—|6 999 060,27|

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**CHAPTER 03 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 03**_ _(cont'd)_

03 20 03 01 _(cont'd)_

_Remarks_

_Former article_

_26 02 01_

This appropriation is intended to cover the costs of:

— collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and
third countries on various media, and of incorporating them in the eProcurement services offered by the
institutions to firms and contracting authorities. This includes the cost of translating the notices of public
contracts published by Union institutions,

— promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic

means,

— developing and exploiting eProcurement services for the various contract award stages.

_Legal basis_

Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199,
31.7.1985, p. 1).

Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the
Agreement on the European Economic Area between the European Communities, their Member States and the
Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of
Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).

Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294,
10.11.2001, p. 1).

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and
Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation
(OJ L 114, 30.4.2002, p. 1), in particular as concerns the Agreement between the European Community and the
Swiss Confederation on Certain Aspects of Government Procurement .

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
(OJ L 207, 18.8.2003, p. 1).

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public
passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70
(OJ L 315, 3.12.2007, p. 1).

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common
rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).

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**CHAPTER 03 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 03**_ _(cont'd)_

03 20 03 01 _(cont'd)_

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities
or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,
20.8.2009, p. 76) .

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of
concession contracts (OJ L 94, 28.3.2014, p. 1).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Commission Implementing Regulation (EU) No 447/2014 of 2 May 2014 on the specific rules for implementing
Regulation (EU) No 231/2014 of the European Parliament and of the Council establishing an Instrument for Preaccession assistance (IPA II) (OJ L 132, 3.5.2014, p. 32).

Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the
publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011
(OJ L 296, 12.11.2015, p. 1).

Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement
(ECB/2016/2).

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

Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th
European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1).

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**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 01<br>04 02<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>SPACE PROGRAMME OF THE<br>UNION<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 04 — Total**|7 547 000<br>1 989 856 000<br>35 900 091<br>1 000 000|7 547 000<br>1 644 000 000<br>35 900 091<br>250 000|6 500 000<br>1 847 475 300<br>34 602 619<br>|6 500 000<br>1 499 000 000<br>34 602 619|5 899 998,66<br>1 546 288 000,—<br>32 628 363,—|5 899 998,66<br>1 590 149 275,—<br>35 057 088,—|
|04 01<br>04 02<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>SPACE PROGRAMME OF THE<br>UNION<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 04 — Total**|**2 034 303 091**|**1 687 697 091**|**1 888 577 919**|**1 540 102 619**|**1 584 816 361,66**|**1 631 106 361,66**|

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**TITLE 04**

**SPACE**

**CHAPTER 04 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|04 01<br>**_04 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Space Programme_**<br>**_of the Union_**<br>**Chapter 04 01 — Total**|1 <br>|7 547 000|6 500 000|5 899 998,66|78,18|
|04 01<br>**_04 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Space Programme_**<br>**_of the Union_**<br>**Chapter 04 01 — Total**|1 <br>|**7 547 000**|**6 500 000**|**5 899 998,66**|**78,18**|

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**04 01 01**_ _**Support expenditure for the Space Programme of the Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 547 000|6 500 000|5 899 998,66|

_Remarks_

_Former items_

_02 01 04 03_ _02 01 04 04_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover activities
relating to the User Forum created by Article 30 of Regulation (EU) No 377/2014 of the European Parliament and of
the Council of 3 April 2014 establishing the Copernicus Programme and repealing Regulation (EU) No 911/2010
(OJ L 122, 24.4.2014, p. 44).

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**CHAPTER 04 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER** _(cont'd)_

_**04 01 01**_ _(cont'd)_

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

EFTA-EEA 200 750 6 6 0 0

Other countries 241 000 6 0 4 1

_Legal basis_

See Chapter 04 02.

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_TITLE 04 — SPACE_

**CHAPTER 04 02 —** **SPACE PROGRAMME OF THE UNION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|SPACE PROGRAMME<br>OF THE UNION<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programme in the field<br>of satellite navigation<br>(prior to 2021)<br>Completion of the<br>Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 —_<br>_Subtotal_<br>**Chapter 04 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br><br>|1 245 474 000<br>707 317 000<br>37 065 000<br>p.m.<br>p.m.|557 500 000<br>223 000 000<br>18 500 000<br>520 000 000<br>325 000 000|<br> <br> <br>1 203 528 300<br>643 947 000|950 000 000<br>549 000 000|687 718 000,—<br>858 570 000,—|989 971 275,—<br>600 178 000,—|190,38<br>184,67|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|SPACE PROGRAMME<br>OF THE UNION<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programme in the field<br>of satellite navigation<br>(prior to 2021)<br>Completion of the<br>Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 —_<br>_Subtotal_<br>**Chapter 04 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.|845 000 000|1 847 475 300|1 499 000 000|1 546 288 000,—|1 590 149 275,—|188,18|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|SPACE PROGRAMME<br>OF THE UNION<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programme in the field<br>of satellite navigation<br>(prior to 2021)<br>Completion of the<br>Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 —_<br>_Subtotal_<br>**Chapter 04 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br><br>|**1 989 856 000**|**1 644 000 000**|**1 847 475 300**|**1 499 000 000**|**1 546 288 000,—**|**1 590 149 275,—**|**96,72**|

_Remarks_

Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the
services offered by Galileo, EGNOS and Copernicus, and of preparing new generations of these services. They are also
intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite
communications programme ‘Govsatcom’.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June
2018, establishing the space programme of the Union and the European Union Agency for the Space Programme and
repealing Regulations (EU) No 912/2010, (EU) No 1285/2013, (EU) No 377/2014 and Decision 541/2014/EU (COM
(2018)0447).

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**CHAPTER 04 02 —** **SPACE PROGRAMME OF THE UNION** _(cont'd)_

_**04 02 01**_ _**Galileo / EGNOS**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 245 474 000|557 500 000|||||

_Remarks_

_New article_

This appropriation is intended to cover:

— the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment,
protection of the space and ground infrastructure,

— the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous
improvement, evolution and protection of the space and ground infrastructure, the development of future
generations of the system and the evolution of the services provided by the system, certification and
standardisation operations, provision and marketing of the services provided by the system and all other activities
needed to ensure that the programme runs smoothly.

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

EFTA-EEA 33 129 608 6 6 0 0

Other countries 81 000 000 6 0 4 1

_**04 02 02**_ _**Copernicus**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|707 317 000|223 000 000|||||

_Remarks_

_New article_

This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users,
contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and
creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by
value-adding service providers.

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**CHAPTER 04 02 —** **SPACE PROGRAMME OF THE UNION** _(cont'd)_

_**04 02 02**_ _(cont'd)_

This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the
initiation of new missions’ development.

This appropriation may also fund cross-cutting activities among the services or their articulation and co-ordination, as
well as for the in-situ co-ordination, user uptake and training and communication.

In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the
incubation of new businesses by supporting more robust and innovative IT structures in Europe.

Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and
local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate
change and many others. This appropriation covers mainly the implementation of delegation agreements for the
Copernicus programme, pursuant to Article 58 of the Financial Regulation.

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

EFTA-EEA 18 814 632 6 6 0 0

_**04 02 03**_ _**GOVSATCOM/SSA**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|37 065 000|18 500 000|||||

_Remarks_

_New article_

This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational
Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO)
components of the space programme of the Union).

Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a
common Union pool of satellite communication capacities and services, with appropriate security requirements. This
component comprises:

(a) the development, construction, and operations of the ground segment infrastructure;

(b) the procurement of satellite communication capacity, services, and user equipment necessary for the provision of
GOVSATCOM services;

(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.

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**CHAPTER 04 02 —** **SPACE PROGRAMME OF THE UNION** _(cont'd)_

_**04 02 03**_ _(cont'd)_

Under the SSA component, SST capabilities to monitor, track and identify space objects, to monitor space weather and
to map and network Member States NEOs capacities shall be enhanced;

The SST function shall support the following activities:

(a) the establishment, development and operation of a network of ground-based and/or space-based sensors of the
Member States, including sensors developed through the European Space Agency and nationally operated Union
sensors, to survey and track objects and to produce a European catalogue of space objects;

(b) the processing and analysis of SST data at national level in order to produce SST information and services referred
to in Article 54 of the Space Regulation;

(c) the provision of the SST services referred to in Article 54 to the entities mentioned in Article 55 of the Space
Regulation;

(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for
spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of
space debris as well as with the international initiatives in the area of the space traffic management;

(e) technical and administrative support to ensure the transition between the space programme of the Union and the
SST support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of
16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (OJ L 158, 27.5.2014, p. 227).

The space weather function may support the following activities:

(a) the assessment and identification of the needs of the users in the sectors of aviation, GNSSs, electric power grids
and communications with the aim of setting out the space weather services to be provided;

(b) the provision of space weather services to the space weather users, according to the identified users' needs and
technical requirements.

The NEO function may support the following activities:

(a) the mapping of Member States' capacities for detecting and monitoring NEOs;

(b) the promotion of the networking of Member States' facilities and research centres;

(c) the development of the service referred to in the subsequent paragraph;

(d) the development of a routine rapid response service able to characterize newly discovered NEOs;

(e) the creation of a European catalogue of NEOs.

The Commission may coordinate the actions of the Union and national public authorities concerned with civil
protection in the event a NEO is found to be approaching Earth.

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

EFTA-EEA 985 929 6 6 0 0

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**CHAPTER 04 02 —** **SPACE PROGRAMME OF THE UNION** _(cont'd)_

_**04 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

04 02 99 01 Completion of previous programme in the field of satellite navigation (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|520 000 000|1 203 528 300|950 000 000|687 718 000,—|989 971 275,—|

_Remarks_

_Former articles_

_02 05 01_ _02 05 02_ _02 05 51_

_Legal basis_

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further
implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation
(EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347,
20.12.2013, p. 1).

04 02 99 02 Completion of the Copernicus programme (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|325 000 000|643 947 000|549 000 000|858 570 000,—|600 178 000,—|

_Remarks_

_Former articles_

_02 06 01_ _02 06 02_

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_TITLE 04 — SPACE_

**CHAPTER 04 02 —** **SPACE PROGRAMME OF THE UNION** _(cont'd)_

_**04 02 99**_ _(cont'd)_

04 02 99 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).

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_TITLE 04 — SPACE_

**CHAPTER 04 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 10<br>**_04 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Agency for the Space_**<br>**_Programme_**<br>**Chapter 04 10 —**<br>**Total**|1 <br>|35 900 091|35 900 091|34 602 619|34 602 619|32 628 363,—|35 057 088,—|97,65|
|04 10<br>**_04 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Agency for the Space_**<br>**_Programme_**<br>**Chapter 04 10 —**<br>**Total**|1 <br>|**35 900 091**|**35 900 091**|**34 602 619**|**34 602 619**|**32 628 363,—**|**35 057 088,—**|**97,65**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**04 10 01**_ _**European Union Agency for the Space Programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 900 091|35 900 091|34 602 619|34 602 619|32 628 363,—|35 057 088,—|

_Remarks_

_Former article_

_02 05 11_

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_TITLE 04 — SPACE_

**CHAPTER 04 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**04 10 01**_ _(cont'd)_

The revenues of the Agency include a Union subsidy entered in the general budget of the European Union in order to
ensure a balance between revenue and expenditure.

The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and
expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and
the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|36 107 280<br>207 189|
|---|---|
|Amount entered in the budget|35 900 091|

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

EFTA-EEA 954 942 6 6 0 0

Other assigned revenue 745 058 6 0 4 1

_Legal basis_

Regulation (EU) No 912/2010 of the European Parliament and of the Council of 22 September 2010 setting up the
European GNSS Agency, repealing Council Regulation (EC) No 1321/2004 on the establishment of structures for the
management of the European satellite radio navigation programmes and amending Regulation (EC) No 683/2008 of
the European Parliament and of the Council (OJ L 276, 20.10.2010, p. 11).

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation
(EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347,
20.12.2013, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June
2018, establishing the space programme of the Union and the European Union Agency for the Space Programme and
repealing Regulations (EU) No 912/2010, (EU) No 1285/2013, (EU) No 377/2014 and Decision 541/2014/EU (COM
(2018)0447).

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_TITLE 04 — SPACE_

**CHAPTER 04 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 20<br>**_04 20 01_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**Chapter 04 20 —**<br>**Total**|<br>2.1<br>|1 000 000|250 000||||||
|04 20<br>**_04 20 01_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**Chapter 04 20 —**<br>**Total**|<br>2.1<br>|**1 000 000**|**250 000**||||||

_**04 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

_New article_

The appropriations under this article are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 04.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), in particular point (a) of Article 58(2) thereof.

17.3.2021 EN Official Journal of the European Union L 93/575

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_TITLE 05_

**REGIONAL DEVELOPMENT AND COHESION**

L 93/576 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**TITLE 05**

**REGIONAL DEVELOPMENT AND COHESION**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘REGIO­<br>NAL DEVELOPMENT AND COHE­<br>SION’ CLUSTER<br>EUROPEAN REGIONAL DEVE­<br>LOPMENT FUND (ERDF)<br>COHESION FUND (CF)<br>SUPPORT TO THE TURKISH-<br>CYPRIOT COMMUNITY<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 05 — Total**|15 807 475<br>29 234 393 000<br>6 130 057 000<br>30 112 525<br>p.m.|15 807 475<br>33 865 032 884<br>11 837 302 553<br>33 000 000<br>4 273 900|23 113 695<br>32 149 925 102<br>11 863 709 317<br>35 762 000<br>4 600 000|23 113 695<br>30 269 956 469<br>10 369 790 696<br>37 000 000<br>10 653 539|23 183 458,25<br>31 276 592 405,60<br>11 470 554 735,73<br>35 122 000,—<br>300 000,—|23 183 458,25<br>26 452 761 068,16<br>8 962 543 317,88<br>34 500 000,—<br>8 729 892,—|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘REGIO­<br>NAL DEVELOPMENT AND COHE­<br>SION’ CLUSTER<br>EUROPEAN REGIONAL DEVE­<br>LOPMENT FUND (ERDF)<br>COHESION FUND (CF)<br>SUPPORT TO THE TURKISH-<br>CYPRIOT COMMUNITY<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 05 — Total**|**35 410 370 000**|**45 755 416 812**|**44 077 110 114**|**40 710 514 399**|**42 805 752 599,58**|**35 481 717 736,29**|

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**TITLE 05**

**REGIONAL DEVELOPMENT AND COHESION**

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European Regio­_**<br>**_nal Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish-Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|5 008 000<br>914 000|10 860 000<br>|11 066 922,18|220,98|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European Regio­_**<br>**_nal Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish-Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|5 922 000|10 860 000|11 066 922,18|186,88|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European Regio­_**<br>**_nal Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish-Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|1 538 000<br>6 161 793<br>312 207|4 140 000<br>6 161 793<br>|4 128 645,07<br>6 038 766,—|268,44<br>98|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European Regio­_**<br>**_nal Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish-Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|8 012 000|10 301 793|10 167 411,07|126,90|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European Regio­_**<br>**_nal Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish-Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|1 873 475|1 951 902|1 949 125,—|104,04|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European Regio­_**<br>**_nal Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs Execu­<br>tive Agency — Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish-Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|**15 807 475**|**23 113 695**|**23 183 458,25**|**146,66**|

_Remarks_

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

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**05 01 01**_ _**Support expenditure for the European Regional Development Fund (ERDF)**_

05 01 01 01 Support expenditure for the European Regional Development Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 008 000|10 860 000|11 066 922,18|

_Remarks_

_Former item_

_13 01 04 01_

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 29 of proposal for
Regulation COM(2018) 375 (CPR).

It may, in particular, be used to cover:

— support expenditure (representation expenses, trainings, meetings, missions and translations);

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

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

Proceeds from EURI 10 556 227 5 0 4 0

_Reference acts_

See Chapter 05 02

05 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|914 000|||

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 01**_ _(cont'd)_

05 01 01 76 _(cont'd)_

_Remarks_

_New item_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of
interregional innovation investment.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May
2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European
Regional Development Fund and external financing instruments (COM(2018) 374).

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

_**05 01 02**_ _**Support expenditure for the Cohesion Fund**_

_Remarks_

Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 29 of
proposal for Regulation COM (2018) 375 (CPR).

They may, in particular, be used to cover:

— support expenditure (representation expenses, trainings, meetings, missions and translations),

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 02**_ _(cont'd)_

— expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including
mission relating to the external personnel financed from this appropriation

_Reference acts_

See Chapter 05 03

05 01 02 01 Support expenditure for the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 538 000|4 140 000|4 128 645,07|

_Remarks_

_Former item_

_13 01 04 03_

05 01 02 64 Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 161 793|6 161 793|6 038 766,—|

_Remarks_

_Former item_

_06 01 06 03_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy
Cohesion Fund envelope of the Connecting Europe Facility.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 02**_ _(cont'd)_

05 01 02 64 _(cont'd)_

_Reference acts_

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport
Network Executive Agency with a view to the performance of tasks linked to implementation of the Community
programmes for grants in the field of the trans-European transport network, comprising in particular implementation
of appropriations entered in the Community budget.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 June
2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and
(EU) No 283/2014 (COM(2018) 0438).

05 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|312 207|||

_Remarks_

_New item_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in
the management of the Cohesion Fund envelope of the Connecting Europe Facility.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

L 93/582 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 02**_ _(cont'd)_

05 01 02 74 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 05 03.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**05 01 03**_ _**Support expenditure for the support to the Turkish-Cypriot community**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 873 475|1 951 902|1 949 125,—|

_Remarks_

_Former item_

_13 01 04 02_

This appropriation is intended to cover technical assistance measures for the support to the economic development of
the Turkish Cypriot community, in particular:

— expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of multiannual
programmes and/or individual operations and projects under the Aid Programme. These actions may include
technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking,
information and publicity and awareness-creation events, including the development of communication strategies
and corporate communication of the political priorities of the Union, training activities and publications directly
linked to the achievement of the objective of the programme and any other support measures carried out by the
Commission,

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 03**_ _(cont'd)_

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the
Commission,

— installation, operation and interconnection of computerised systems for management, inspection and evaluation,

— improvements in evaluation methods and the exchange of information on practices in this field,

— research activities on relevant issues and the dissemination of their results,

— expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in
Nicosia (contract staff, seconded national experts or agency staff) up to EUR 1 873 475 including missions relating
to the external personnel financed from this appropriation.

This appropriation is also intended to support administrative learning and cooperation with non-governmental
organisations and social partners.

_Legal basis_

See Chapter 05 04.

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initia­_**<br>**_tive_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ‘European_**<br>**_Regional Development_**<br>**_Fund (ERDF)’_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under REAC­<br>T-EU<br>_Article 05 02 05 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Euro­<br>pean Regional Develop­<br>ment Fund (ERDF) —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 - Article 11<br>(prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 — Sub­_<br>_total_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br><br>|29 064 310 499<br>96 419 103<br>73 663 398<br>p.m.<br>p.m.<br>p.m.|1 181 392 527<br>35 504 052<br>59 003 869<br>p.m.<br>p.m.<br>p.m.|<br> <br>|||||
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initia­_**<br>**_tive_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ‘European_**<br>**_Regional Development_**<br>**_Fund (ERDF)’_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under REAC­<br>T-EU<br>_Article 05 02 05 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Euro­<br>pean Regional Develop­<br>ment Fund (ERDF) —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 - Article 11<br>(prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 — Sub­_<br>_total_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br><br>|p.m.|p.m.||||||
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initia­_**<br>**_tive_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ‘European_**<br>**_Regional Development_**<br>**_Fund (ERDF)’_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under REAC­<br>T-EU<br>_Article 05 02 05 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Euro­<br>pean Regional Develop­<br>ment Fund (ERDF) —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 - Article 11<br>(prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 — Sub­_<br>_total_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.|32 533 153 179<br>31 951 250<br>3 000 000<br>21 028 007|32 015 483 266<br>78 101 757<br>p.m.<br>56 340 079|30 135 723 158<br>66 249 783<br>2 700 000<br>65 283 528|31 145 705 946,—<br>75 651 088,60<br>0,—<br>55 235 371,—|26 341 330 485,53<br>59 201 022,83<br>8 041 263,—<br>44 188 296,80|80,97<br>185,29<br>268,04<br>210,14|
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initia­_**<br>**_tive_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ‘European_**<br>**_Regional Development_**<br>**_Fund (ERDF)’_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under REAC­<br>T-EU<br>_Article 05 02 05 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Euro­<br>pean Regional Develop­<br>ment Fund (ERDF) —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 - Article 11<br>(prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 — Sub­_<br>_total_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br><br>|p.m.|32 589 132 436|32 149 925 102|30 269 956 469|31 276 592 405,60|26 452 761 068,16|81,17|
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initia­_**<br>**_tive_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ‘European_**<br>**_Regional Development_**<br>**_Fund (ERDF)’_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under REAC­<br>T-EU<br>_Article 05 02 05 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Euro­<br>pean Regional Develop­<br>ment Fund (ERDF) —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 - Article 11<br>(prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 — Sub­_<br>_total_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br><br>|**29 234 393 000**|**33 865 032 884**|**32 149 925 102**|**30 269 956 469**|**31 276 592 405,60**|**26 452 761 068,16**|**78,11**|

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_Remarks_

ERDF support under the investment for growth and jobs goal and for the European territorial cooperation goal
(Interreg) in the 2021-2027 programming period.

It will cover the following three categories of regions:

— less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

— transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

— more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue
resulting from proceeds of the Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of
50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under
this Title provide information about the expected amount of legal commitments in 2021.

_Legal basis_

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

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending
Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance
for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a
green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2018, on the European Regional Development Fund and on the Cohesion Fund (COM(2018) 372).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM
(2018) 373).

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the
European Regional Development Fund and external financing instruments (COM(2018) 374).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 January 2020, establishing the Just Transition Fund (COM(2020) 22).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social
Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial
rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and
Visa Instrument (COM(2020) 450).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, on the European Regional Development Fund and on the Cohesion Fund (COM(2020) 452).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, establishing the Just Transition Fund (COM(2020) 460).

_**05 02 01**_ _**ERDF — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 064 310 499|1 181 392 527|||||

_Remarks_

_New article_

This appropriation is intended to cover ERDF support under the investment for growth and jobs goal and for the
European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

It will cover the following three categories of regions:

— less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

— transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

— more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 02**_ _**ERDF — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|96 419 103|35 504 052|||||

_Remarks_

_New article_

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 29 of proposal for
Regulation COM (2018) 375 (CPR).

Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including
corporate communication on the political priorities of the Union, visibility and all administrative and technical
assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with
third countries.

It may, in particular, be used to cover:

— IT related expenditure, including corporate IT,

— communication expenditure, including corporate communication,

— expenditure related to studies and evaluations.

_**05 02 03**_ _**European Urban Initiative**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|73 663 398|59 003 869|||||

_Remarks_

_New article_

This appropriation is intended to support the European Urban Initiative provided for in the Article 10 of the proposal
for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on
the European Regional Development Fund and on the Cohesion Fund COM(2018) 372.

L 93/588 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 03**_ _(cont'd)_

It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger
link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating
and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy
development and communication in the area of sustainable urban development.

_**05 02 04**_ _**Just Transition Fund (JTF) — Contribution from the ‘European Regional Development Fund (ERDF)’**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to complement the JTF resources Member States will receive and increase the leverage
in the regions the most affected by the transition towards climate neutrality. The amended Commission’s proposal for
the Common Provisions Regulation (CPR) foresees a mandatory transfer from ERDF and/or ESF+ at least equal to 1,5
and at most 3 times the JTF allocation. The decision to transfer resources from ERDF and ESF+ will be done on the
basis of the challenges identified in the territorial transition plans. A preliminary financial allocation will have to be
included in the Partnership Agreements and the transfers will be done in the programmes. The total transfer from
ERDF will therefore be known only once the programmes are adopted.

_**05 02 05**_ _**ERDF — Financing under REACT-EU**_

05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 05**_ _(cont'd)_

05 02 05 01 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover ERDF support under the Investment for growth and jobs goal to support
operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs
have been more hardly hit and preparing a green, digital and resilient recovery of their economies.

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

Proceeds from EURI 27 748 655 290 5 0 4 0

05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and
control measures, as well as the corporate communication, necessary for implementing Regulation
(EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

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

Proceeds from EURI 97 498 483 5 0 4 0

_**05 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into
account the guidance provided by the European Council.

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|32 533 153 179|32 015 483 266|30 135 723 158|31 145 705 946,—|26 341 330 485,53|

_Remarks_

_Former articles and items_

_13 03 01_ _13 03 02_ _13 03 03_ _13 03 04_ _13 03 05_ _13 03 06_ _13 03 07_ _13 03 13_

_13 03 16_ _13 03 17_ _13 03 18_ _13 03 19_ _13 03 60_ _13 03 61_ _13 03 62_ _13 03 63_

_13 03 64 01_ _13 05 03 01_ _13 05 63 01_ _22 04 03 02_ _22 04 52_

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

Other assigned revenue 2 938 535 553 6 1 0 1

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
31.12.1988, p. 1).

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

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

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
27.7.1999, p. 49), and in particular recital 5 thereof.

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational
programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland
(United Kingdom) and in the border region (Ireland).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
(OJ L 210, 31.7.2006, p. 82).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation
goal (OJ L 347, 20.12.2013, p. 259).

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

_Reference acts_

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44
thereof.

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a
Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order
to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).

Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which
Member States are invited to establish within the framework of a Community initiative for regions heavily dependent
on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance within the
framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA)
(OJ C 180, 1.7.1994, p. 1).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
(URBAN) (OJ C 180, 1.7.1994, p. 6).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation
of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative
(OJ C 180, 1.7.1994, p. 17).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to establish in the framework of a Community initiative concerning
defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of the Community initiative
‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the
workforce to industrial change (OJ C 180, 1.7.1994, p. 30).

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of a Community initiative
‘Employment and development of human resources’ aimed at promoting employment growth mainly through the
development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning the most remote
regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
(Peace I) (OJ C 186, 20.7.1995, p. 3).

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning
urban areas (Urban) (OJ C 200, 10.7.1996, p. 4).

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative on employment and development of human resources aimed at promoting employment growth mainly
through the development of human resources (OJ C 200, 10.7.1996, p. 13).

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of the Community
initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the
adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642).

L 93/594 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a
Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced
development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).

05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|31 951 250|78 101 757|66 249 783|75 651 088,60|59 201 022,83|

_Remarks_

_Former articles and item_

_13 03 20_ _13 03 31_ _13 03 65 01_ _13 03 67_ _13 03 68_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

05 02 99 03 Completion of the ERDF — Article 25 - Article 11 (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 000 000|p.m.|2 700 000|0,—|8 041 263,—|

17.3.2021 EN Official Journal of the European Union L 93/595

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 03 _(cont'd)_

_Remarks_

_Former item_

_13 03 65 02_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

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

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|21 028 007|56 340 079|65 283 528|55 235 371,—|44 188 296,80|

_Remarks_

_Former article_

_13 03 66_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

L 93/596 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 04 _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

17.3.2021 EN Official Journal of the European Union L 93/597

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02<br>05 03 99 03<br>05 03 99 04|COHESION FUND (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Faci­_**<br>**_lity (CEF) — Transport_**<br>**_— Cohesion Fund (CF)_**<br>**_allocation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional expenditure (prior<br>to 2021)<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional technical assistance<br>(prior to 2021)<br>Completion of the<br>Connecting Europe Faci­<br>lity (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohe­<br>sion Fund (CF) — Arti­<br>cle 25 – Article 11 (prior<br>to 2021)<br>_Article 05 03 99 — Sub­_<br>_total_<br>**Chapter 05 03 — Total**|<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|4 679 268 040<br>14 896 960<br>1 435 892 000<br>p.m.|187 475 564<br>6 594 137<br>40 000 000<br>10 390 032 852|<br> <br> <br>10 064 646 374|9 139 326 000|9 752 122 052,—|8 106 714 453,28|78,02|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02<br>05 03 99 03<br>05 03 99 04|COHESION FUND (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Faci­_**<br>**_lity (CEF) — Transport_**<br>**_— Cohesion Fund (CF)_**<br>**_allocation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional expenditure (prior<br>to 2021)<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional technical assistance<br>(prior to 2021)<br>Completion of the<br>Connecting Europe Faci­<br>lity (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohe­<br>sion Fund (CF) — Arti­<br>cle 25 – Article 11 (prior<br>to 2021)<br>_Article 05 03 99 — Sub­_<br>_total_<br>**Chapter 05 03 — Total**|<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|p.m.|9 300 000|24 656 318|22 814 696|24 042 189,73|17 667 502,99|189,97|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02<br>05 03 99 03<br>05 03 99 04|COHESION FUND (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Faci­_**<br>**_lity (CEF) — Transport_**<br>**_— Cohesion Fund (CF)_**<br>**_allocation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional expenditure (prior<br>to 2021)<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional technical assistance<br>(prior to 2021)<br>Completion of the<br>Connecting Europe Faci­<br>lity (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohe­<br>sion Fund (CF) — Arti­<br>cle 25 – Article 11 (prior<br>to 2021)<br>_Article 05 03 99 — Sub­_<br>_total_<br>**Chapter 05 03 — Total**|<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|—|1 203 600 000|1 774 406 625|1 207 300 000|1 694 390 494,—|837 361 539,62|69,57|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02<br>05 03 99 03<br>05 03 99 04|COHESION FUND (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Faci­_**<br>**_lity (CEF) — Transport_**<br>**_— Cohesion Fund (CF)_**<br>**_allocation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional expenditure (prior<br>to 2021)<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional technical assistance<br>(prior to 2021)<br>Completion of the<br>Connecting Europe Faci­<br>lity (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohe­<br>sion Fund (CF) — Arti­<br>cle 25 – Article 11 (prior<br>to 2021)<br>_Article 05 03 99 — Sub­_<br>_total_<br>**Chapter 05 03 — Total**|<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|p.m.|300 000|p.m.|350 000|0,—|799 821,99|266,61|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02<br>05 03 99 03<br>05 03 99 04|COHESION FUND (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Faci­_**<br>**_lity (CEF) — Transport_**<br>**_— Cohesion Fund (CF)_**<br>**_allocation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional expenditure (prior<br>to 2021)<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional technical assistance<br>(prior to 2021)<br>Completion of the<br>Connecting Europe Faci­<br>lity (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohe­<br>sion Fund (CF) — Arti­<br>cle 25 – Article 11 (prior<br>to 2021)<br>_Article 05 03 99 — Sub­_<br>_total_<br>**Chapter 05 03 — Total**|<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|p.m.|11 603 232 852|11 863 709 317|10 369 790 696|11 470 554 735,73|8 962 543 317,88|77,24|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02<br>05 03 99 03<br>05 03 99 04|COHESION FUND (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Faci­_**<br>**_lity (CEF) — Transport_**<br>**_— Cohesion Fund (CF)_**<br>**_allocation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional expenditure (prior<br>to 2021)<br>Completion of the Cohe­<br>sion Fund (CF) — Opera­<br>tional technical assistance<br>(prior to 2021)<br>Completion of the<br>Connecting Europe Faci­<br>lity (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohe­<br>sion Fund (CF) — Arti­<br>cle 25 – Article 11 (prior<br>to 2021)<br>_Article 05 03 99 — Sub­_<br>_total_<br>**Chapter 05 03 — Total**|<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|**6 130 057 000**|**11 837 302 553**|**11 863 709 317**|**10 369 790 696**|**11 470 554 735,73**|**8 962 543 317,88**|**75,71**|

_Remarks_

Cohesion Fund (CF) support under the Investment for growth and jobs goal in the 2021-2027 programming period.
The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and
calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of
the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to
the investment and infrastructure needs specific to each Member State, is intended to support:

— investments in the environment, including areas related to sustainable development and energy which present
environmental benefits,

— the Connecting Europe Facility (CEF)

L 93/598 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this Chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
(OJ L 348, 20.12.2013, p.1).

_Reference acts_

Proposal for of Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social
Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the
Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM
(2018) 375).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2018, on the European Regional Development Fund and on the Cohesion Fund (COM(2018) 372).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM
(2018) 373).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the
European Regional Development Fund and external financing instruments (COM(2018) 374).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
6 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and
(EU) No 283/2014 (COM(2018) 438),

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social
Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial
rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and
Visa Instrument (COM(2020) 450).

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 01**_ _**Cohesion Fund (CF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 679 268 040|187 475 564|||||

_Remarks_

_New article_

This appropriation is intended to cover CF support under the Investment for growth and jobs goal in the 2021-2027
programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power
Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the
average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate
balance and according to the investment and infrastructure needs specific to each Member State, is intended to
support:

— investments in the environment, including areas related to sustainable development and energy which present
environmental benefits,

— the Connecting Europe Facility (CEF).

_**05 03 02**_ _**Cohesion Fund (CF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 896 960|6 594 137|||||

_Remarks_

_New article_

This appropriation is intended to cover the CF-funded technical assistance provided for in Article 29 of proposal of
Regulation COM (2018) 375 (CPR).

Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including
corporate communication on the political priorities of the Union, visibility and all administrative and technical
assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with
third countries.

It may, in particular, be used to cover:

— IT related expenditure, including corporate IT,

L 93/600 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 02**_ _(cont'd)_

— communication expenditure, including corporate communication,

— expenditure related to studies and evaluations.

_**05 03 03**_ _**Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 435 892 000|40 000 000|||||

_Remarks_

_New article_

An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.

The objective will be mainly implemented through calls for proposals under multiannual work programmes, which
will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.

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

Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways,
inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links,
maritime ports and inland ports located on the TEN-T comprehensive network.

In accordance with point (4) of Article 4 of the Proposal for a Regulation establishing the Connecting Europe Facility
(COM(2018) 438), up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme
support actions and any other accompanying measures to support the preparation of projects and provide advisory to
project promoters.

According to Article 25 of the Proposal for a Regulation establishing the Connecting Europe Facility (COM
(2018) 438), financial resources allocated to the Programme shall also contribute to the corporate communication of
the political priorities of the Union, Programme actions and its results.

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into
account the guidance provided by the European Council.

05 03 99 01 Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 390 032 852|10 064 646 374|9 139 326 000|9 752 122 052,—|8 106 714 453,28|

_Remarks_

_Former articles_

_13 04 01_ _13 04 02_ _13 04 60_

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

Other assigned revenue 1 052 086 301 6 1 0 1

_Legal basis_

Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument
(OJ L 79, 1.4.1993, p. 74).

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006,
p. 79).

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).

L 93/602 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 01 _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

_Reference acts_

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

05 03 99 02 Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|9 300 000|24 656 318|22 814 696|24 042 189,73|17 667 502,99|

_Remarks_

_Former item_

_13 04 61 01_

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

17.3.2021 EN Official Journal of the European Union L 93/603

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 03 Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|1 203 600 000|1 774 406 625|1 207 300 000|1 694 390 494,—|837 361 539,62|

_Remarks_

_Former item_

_06 02 01 04_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular:

— point (a) of Article 5(1) related to the transfer of EUR 11 305 500 000 from the Cohesion Fund to CEF,

— Article 11 related to the specific calls for funds transferred from the Cohesion Fund,

— point (7) of Article 2 and Article 5(2) related to the programme support actions supporting the implementation of
CEF.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

05 03 99 04 Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|350 000|0,—|799 821,99|

L 93/604 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 04 _(cont'd)_

_Remarks_

_Former item_

_13 04 61 02_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/605

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 04 —** **SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99<br>01|SUPPORT TO THE<br>TURKISH-CYPRIOT<br>COMMUNITY<br>**_Financial support for_**<br>**_encouraging the eco­_**<br>**_nomic development_**<br>**_of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious financial sup­<br>port for encouraging<br>the economic deve­<br>lopment of the Tur­<br>kish Cypriot commu­<br>nity (prior to 2021)<br>_Article 05 04 99 —_<br>_Subtotal_<br>**Chapter 05 04 —**<br>**Total**|2.2<br>2 <br> <br>|30 112 525<br>p.m.|3 000 000<br>30 000 000|<br>35 762 000|37 000 000|35 122 000,—|34 500 000,—|115|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99<br>01|SUPPORT TO THE<br>TURKISH-CYPRIOT<br>COMMUNITY<br>**_Financial support for_**<br>**_encouraging the eco­_**<br>**_nomic development_**<br>**_of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious financial sup­<br>port for encouraging<br>the economic deve­<br>lopment of the Tur­<br>kish Cypriot commu­<br>nity (prior to 2021)<br>_Article 05 04 99 —_<br>_Subtotal_<br>**Chapter 05 04 —**<br>**Total**|2.2<br>2 <br> <br>|p.m.|30 000 000|35 762 000|37 000 000|35 122 000,—|34 500 000,—|115|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99<br>01|SUPPORT TO THE<br>TURKISH-CYPRIOT<br>COMMUNITY<br>**_Financial support for_**<br>**_encouraging the eco­_**<br>**_nomic development_**<br>**_of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious financial sup­<br>port for encouraging<br>the economic deve­<br>lopment of the Tur­<br>kish Cypriot commu­<br>nity (prior to 2021)<br>_Article 05 04 99 —_<br>_Subtotal_<br>**Chapter 05 04 —**<br>**Total**|2.2<br>2 <br> <br>|**30 112 525**|**33 000 000**|**35 762 000**|**37 000 000**|**35 122 000,—**|**34 500 000,—**|**104,55**|

_Remarks_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for
encouraging the economic development of the Turkish Cypriot community and amending Council Regulation
(EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).

L 93/606 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 04 —** **SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY** _(cont'd)_

_**05 04 01**_ _**Financial support for encouraging the economic development of the Turkish Cypriot community**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 112 525|3 000 000|||||

_Remarks_

_New article_

This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the
reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular
emphasis on economic integration of the island, on improving contacts between the two communities and with the
Union and on preparation for the application of the Union _acquis_ . Assistance is delivered in the areas specified in that
Regulation, and includes notably the promotion of social and economic development, the development and
restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the
Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX
instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into
force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union _acquis_
immediately following a political settlement for reunification.

The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the
intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the
faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical
Committee on Cultural Heritage, which should include projects of minorities.

This appropriation is to be used, inter alia, to sustain the outcome of works, supplies and grants being funded under
earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries
(non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may
continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority
should be given, where possible, to reconciliation projects that create bridges between the two communities and build
confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem
settlement and reunification.

_**05 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

17.3.2021 EN Official Journal of the European Union L 93/607

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 04 —** **SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY** _(cont'd)_

_**05 04 99**_ _(cont'd)_

05 04 99 01 Completion of previous financial support for encouraging the economic development of the Turkish Cypriot
community (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|30 000 000|35 762 000|37 000 000|35 122 000,—|34 500 000,—|

_Remarks_

_Former article_

_13 07 01_

_Legal basis_

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for
encouraging the economic development of the Turkish Cypriot community and amending Council Regulation
(EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).

L 93/608 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99<br>01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious activities related<br>to the International<br>Fund for Ireland<br>_Article 05 20 99 —_<br>_Subtotal_<br>**Chapter 05 20 —**<br>**Total**|<br>2.1<br>2.1<br>2 <br> <br>|p.m.<br>p.m.<br>p.m.|2 075 000<br>2 198 900<br>p.m.|2 500 000<br>2 100 000<br>p.m.|1 911 582<br>8 741 957<br>p.m.|300 000,—<br>0,—<br>0,—|1 155 128,—<br>7 574 764,—<br>0,—|55,67<br>344,48<br>|
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99<br>01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious activities related<br>to the International<br>Fund for Ireland<br>_Article 05 20 99 —_<br>_Subtotal_<br>**Chapter 05 20 —**<br>**Total**|<br>2.1<br>2.1<br>2 <br> <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99<br>01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious activities related<br>to the International<br>Fund for Ireland<br>_Article 05 20 99 —_<br>_Subtotal_<br>**Chapter 05 20 —**<br>**Total**|<br>2.1<br>2.1<br>2 <br> <br>|**p.m.**|**4 273 900**|**4 600 000**|**10 653 539**|**300 000,—**|**8 729 892,—**|**204,26**|

_**05 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 075 000|2 500 000|1 911 582|300 000,—|1 155 128,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
05.

17.3.2021 EN Official Journal of the European Union L 93/609

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**05 20 01**_ _(cont'd)_

_Reference acts_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**05 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 198 900|2 100 000|8 741 957|0,—|7 574 764,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter
PA 05.

_Reference acts_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**05 20 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

L 93/610 EN Official Journal of the European Union 17.3.2021

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**05 20 99**_ _(cont'd)_

05 20 99 01 Completion of previous activities related to the International Fund for Ireland

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former article_

_13 03 12_

This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland
set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress
and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.

The activities under the International Fund for Ireland may complement and support activities promoted by the
initiative programme to aid the peace process in both parts of Ireland.

_Legal basis_

Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the
International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1).

Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning
European Union financial contributions to the International Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010,
p. 1).

17.3.2021 EN Official Journal of the European Union L 93/611

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_TITLE 06_

**RECOVERY AND RESILIENCE**

L 93/612 EN Official Journal of the European Union 17.3.2021

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_TITLE 06 — RECOVERY AND RESILIENCE_

**TITLE 06**

**RECOVERY AND RESILIENCE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY (INCLUDING<br>TECHNICAL SUPPORT INS­<br>TRUMENT)<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION RECO­<br>VERY INSTRUMENT (EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM (RESCEU)<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 06 — Total**|18 266 000<br>114 364 000<br>834 082<br>34 591 000<br>90 203 000<br>316 193 000<br>p.m.<br>257 886 339<br>11 400 000|18 266 000<br>107 182 000<br>782 583<br>34 591 000<br>193 531 962<br>116 608 200<br>90 000 000<br>247 644 524<br>12 280 524|8 230 000<br>84 795 000<br>1 100 000<br> <br>574 899 000<br>63 624 000<br>2 699 750 000<br>215 838 189<br>12 000 000|8 230 000<br>54 800 000<br>850 000<br>267 706 250<br>58 100 000<br>2 469 750 000<br>211 792 202<br>11 971 493|7 134 916,83<br>79 376 000,—<br>1 064 821,10<br>82 196 651,31<br>62 257 996,24<br>0,—<br>155 077 158,—<br>12 394 497,21|7 134 916,83<br>35 862 837,06<br>1 073 991,22<br>50 982 866,70<br>57 728 242,99<br>59 778 495,—<br>154 376 592,18<br>11 879 639,66|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY (INCLUDING<br>TECHNICAL SUPPORT INS­<br>TRUMENT)<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION RECO­<br>VERY INSTRUMENT (EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM (RESCEU)<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 06 — Total**|**843 737 421**|**820 886 793**|**3 660 236 189**|**3 083 199 945**|**399 502 040,69**|**378 817 581,64**|

17.3.2021 EN Official Journal of the European Union L 93/613

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_TITLE 06 — RECOVERY AND RESILIENCE_

**TITLE 06**

**RECOVERY AND RESILIENCE**

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’ CLUS­<br>TER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility (including the Technical_**<br>**_Support Instrument)_**<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil Pro­_**<br>**_tection Mechanism (rescEU)_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the<br>EU4Health Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health pro­<br>gramme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|2 000 000<br>p.m.<br>5 000 000<br>p.m.<br>3 500 000<br>4 550 000<br>3 216 000|1 930 000<br> <br>1 500 000<br>4 550 000<br>|954 916,83<br>1 500 000,—<br>4 550 000,—|47,75<br>42,86<br>100|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’ CLUS­<br>TER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility (including the Technical_**<br>**_Support Instrument)_**<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil Pro­_**<br>**_tection Mechanism (rescEU)_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the<br>EU4Health Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health pro­<br>gramme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|11 266 000|6 050 000|6 050 000,—|53,70|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’ CLUS­<br>TER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility (including the Technical_**<br>**_Support Instrument)_**<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil Pro­_**<br>**_tection Mechanism (rescEU)_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the<br>EU4Health Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health pro­<br>gramme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|p.m.|250 000|130 000,—||
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’ CLUS­<br>TER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility (including the Technical_**<br>**_Support Instrument)_**<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil Pro­_**<br>**_tection Mechanism (rescEU)_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the<br>EU4Health Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health pro­<br>gramme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|**18 266 000**|**8 230 000**|**7 134 916,83**|**39,06**|

_Remarks_

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

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**06 01 01**_ _**Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 000 000|1 930 000|954 916,83|

_Remarks_

_Former item_

_13 01 04 04_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses
pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management
of the Recovery and Resilience Facility and the Technical Support Instrument and the achievement of their objectives,
in particular studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union, insofar as they are related to the objectives of the relevant
Regulation, expenses linked to IT networks focusing on information processing and exchange, including corporate
information technology tools, and all other technical and administrative assistance expenses incurred by the
Commission for the management of the programme. Expenses may also cover, under each of the two proposed
instruments (Recovery and Resilience Facility _funded by assigned revenues_, Technical Support Instrument _funded by the_
_general budget of the Union_ ), the costs of other supporting activities, such as the quality control and monitoring of
technical support projects on the ground and the costs of peer counselling and experts for the assessment and
implementation of structural reforms. This appropriation may also be used to cover the type of expenditure
mentioned above relating to the management of actions under Regulation (EU) 2017/825 of the European Parliament
and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period
2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1)
which were not completed by 31 December 2020.

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

Proceeds from EURI 7 000 000 5 0 4 0

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**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 01**_ _(cont'd)_

_Legal basis_

_Reference acts_

See Chapter 06 02.

_**06 01 02**_ _**Support expenditure for the protection of the euro against counterfeiting**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

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

_Reference acts_

See Chapter 06 03.

_**06 01 03**_ _**Support expenditure for the European Union Recovery Instrument (EURI)**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 000 000|||

_Remarks_

_New article_

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

_Reference acts_

See Chapter 06 04.

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**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 04**_ _**Support expenditure for the Union Civil Protection Mechanism (rescEU)**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Union
Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including
information technology systems.

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

Proceeds from EURI 3 908 322 5 0 4 0

_Reference acts_

See Chapter 06 05.

_**06 01 05**_ _**Support expenditure for the EU4Health Programme**_

06 01 05 01 Support expenditure for the EU4Health Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 500 000|1 500 000|1 500 000,—|

_Remarks_

_Former item_

_17 01 04 02_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including
information technology systems.

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

EFTA-EEA 93 100 6 6 0 0

_Reference acts_

See Chapter 06 06.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the
completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 550 000|4 550 000|4 550 000,—|

_Remarks_

_Former item_

_17 01 06 02_

This appropriation is intended to cover the contribution for expenditure on the staff and administration of the
Consumers, Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the
management of measures forming part of the third legacy Health Programme 2014-2020.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 121 030 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision
No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 73 European Health and Digital Executive Agency — Contribution from the EU4Health programme

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 216 000|||

_Remarks_

_New item_

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration
incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 85 546 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 06 06.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 06**_ _**Support expenditure for the emergency support within the Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|250 000|130 000,—|

_Remarks_

_Former item_

_18 01 04 05_

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the
emergency support within the Union. It covers, inter alia:

— preparatory, monitoring, control, audit and evaluation activities,

— the development, maintenance, operation and support of information systems, intended for internal use or to
improve coordination between the Commission and other institutions, national administrations, agencies, nongovernmental organisations, other partners in emergency support, and experts in the field,

— studies, meeting of experts, information and publications, public awareness and information campaigns directly
linked to the achievement of the objective of the emergency support,

— technical assistance necessary for the preparation and implementation of emergency support within the Union,
provided by individual experts in the field of the Directorate-General for European Civil Protection and
Humanitarian Aid Operations (ECHO) deployed throughout the world,

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

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations.

_Reference acts_

See Chapter 06 07.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND RESI­<br>LIENCE FACILITY<br>(INCLUDING TECHNI­<br>CAL SUPPORT INSTRU­<br>MENT)<br>**_Recovery and Resilience_**<br>**_Facility — Grants_**<br>**_Technical Support Ins­_**<br>**_trument_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>Structural Reform Sup­<br>port Programme —<br>Operational technical<br>assistance transferred<br>from the European<br>Regional Development<br>Fund (ERDF), the Euro­<br>pean Social Fund (ESF)<br>and the Cohesion Fund<br>(CF) (prior to 2021)<br>Completion of the<br>Structural Reform Sup­<br>port Programme —<br>Operational technical<br>assistance transferred<br>from the European Agri­<br>cultural Fund for Rural<br>Development (EAFRD)<br>(prior to 2021)<br>_Article 06 02 99 — Sub­_<br>_total_<br>**Chapter 06 02 — Total**|2.2<br>2.2<br>2.2<br>2.2<br> <br>|p.m.<br>114 364 000<br>p.m.<br>p.m.|p.m.<br>57 182 000<br>35 000 000<br>15 000 000|<br>74 793 000<br>10 002 000|33 700 000<br>21 100 000|30 723 000,—<br>48 653 000,—|14 075 221,54<br>21 787 615,52|40,21<br>145,25|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND RESI­<br>LIENCE FACILITY<br>(INCLUDING TECHNI­<br>CAL SUPPORT INSTRU­<br>MENT)<br>**_Recovery and Resilience_**<br>**_Facility — Grants_**<br>**_Technical Support Ins­_**<br>**_trument_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>Structural Reform Sup­<br>port Programme —<br>Operational technical<br>assistance transferred<br>from the European<br>Regional Development<br>Fund (ERDF), the Euro­<br>pean Social Fund (ESF)<br>and the Cohesion Fund<br>(CF) (prior to 2021)<br>Completion of the<br>Structural Reform Sup­<br>port Programme —<br>Operational technical<br>assistance transferred<br>from the European Agri­<br>cultural Fund for Rural<br>Development (EAFRD)<br>(prior to 2021)<br>_Article 06 02 99 — Sub­_<br>_total_<br>**Chapter 06 02 — Total**|2.2<br>2.2<br>2.2<br>2.2<br> <br>|p.m.|50 000 000|84 795 000|54 800 000|79 376 000,—|35 862 837,06|71,73|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND RESI­<br>LIENCE FACILITY<br>(INCLUDING TECHNI­<br>CAL SUPPORT INSTRU­<br>MENT)<br>**_Recovery and Resilience_**<br>**_Facility — Grants_**<br>**_Technical Support Ins­_**<br>**_trument_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>Structural Reform Sup­<br>port Programme —<br>Operational technical<br>assistance transferred<br>from the European<br>Regional Development<br>Fund (ERDF), the Euro­<br>pean Social Fund (ESF)<br>and the Cohesion Fund<br>(CF) (prior to 2021)<br>Completion of the<br>Structural Reform Sup­<br>port Programme —<br>Operational technical<br>assistance transferred<br>from the European Agri­<br>cultural Fund for Rural<br>Development (EAFRD)<br>(prior to 2021)<br>_Article 06 02 99 — Sub­_<br>_total_<br>**Chapter 06 02 — Total**|2.2<br>2.2<br>2.2<br>2.2<br> <br>|**114 364 000**|**107 182 000**|**84 795 000**|**54 800 000**|**79 376 000,—**|**35 862 837,06**|**33,46**|

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure relevant to the proposed Regulations establishing
a Recovery and Resilience Facility and a Technical Support Instrument. The Recovery and Resilience Facility intends to
promote the Union’s economic, social and territorial cohesion by improving the resilience and adjustment capacity of
the Member States, mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and
digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering
employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide
Member States with financial support with a view to achieving the milestones and targets of reforms and investments
as set out in their recovery and resilience plans. The Technical Support Instrument shall support Member States’
efforts to implement reforms necessary to achieve economic and social recovery, resilience and upward economic and
social convergence, and to strengthen their administrative capacity to implement Union law in relation to challenges
faced by institutions, governance, public administration, and economic and social sectors.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation 2020/2094, external assigned revenue resulting from proceeds of the
Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the
provision of appropriations for this programme under this title for a total amount of EUR 337 968 000 000 in
commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide
information about the expected amount of legal commitments in 2021.

_Legal basis_

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

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, establishing a Recovery and Resilience Facility (COM(2020)0408).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, establishing a Technical Support Instrument (COM(2020)0409).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)** _(cont'd)_

_**06 02 01**_ _**Recovery and Resilience Facility — Grants**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in
order to provide Member States with financial support with a view to achieving the milestones and targets of the
structural reforms as set out in the reform commitments entered into by Member States with the Commission.

This support will aim, in particular to provide financial contributions to structural reforms aimed at addressing
challenges identified in the context of the European Semester of economic policy coordination.

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

Proceeds from EURI 116 062 600 000 5 0 4 0

_**06 02 02**_ _**Technical Support Instrument**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|114 364 000|57 182 000|||||

_Remarks_

_New article_

This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order
to support the efforts of the national authorities in improving their administrative capacity to design, develop and
implement reforms, including through the exchange of good practices, appropriate processes and methodologies and
a more effective and efficient human resources management.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)** _(cont'd)_

_**06 02 02**_ _(cont'd)_

This support will aim in particular to finance, among others, expertise related to policy advice, institution,
administrative or sectoral capacity building, provision of experts, collection and processing of data and statistics,
organisation of local operational support, IT capacity building, studies, research, analysis and surveys, evaluations and
impact assessments, publications, awareness-raising, dissemination activities and the exchange of good practices.

_**06 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

06 02 99 01 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the
European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to
2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|35 000 000|74 793 000|33 700 000|30 723 000,—|14 075 221,54|

_Remarks_

_Former article_

_13 08 01_

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

06 02 99 02 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the
European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|15 000 000|10 002 000|21 100 000|48 653 000,—|21 787 615,52|

L 93/624 EN Official Journal of the European Union 17.3.2021

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)** _(cont'd)_

_**06 02 99**_ _(cont'd)_

06 02 99 02 _(cont'd)_

_Remarks_

_Former article_

_13 08 02_

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/625

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 03 —** **PROTECTION OF THE EURO AGAINST COUNTERFEITING**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE<br>EURO AGAINST COUN­<br>TERFEITING<br>**_Protection of the euro_**<br>**_against counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the exchange,<br>assistance and training<br>programme for the protec­<br>tion of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>**Chapter 06 03 — Total**|2.2<br> <br>2 <br> <br>|834 082<br>p.m.|417 041<br>365 542|<br>1 100 000|850 000|1 064 821,10|1 073 991,22|293,81|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE<br>EURO AGAINST COUN­<br>TERFEITING<br>**_Protection of the euro_**<br>**_against counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the exchange,<br>assistance and training<br>programme for the protec­<br>tion of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>**Chapter 06 03 — Total**|2.2<br> <br>2 <br> <br>|p.m.|365 542|1 100 000|850 000|1 064 821,10|1 073 991,22|293,81|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE<br>EURO AGAINST COUN­<br>TERFEITING<br>**_Protection of the euro_**<br>**_against counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the exchange,<br>assistance and training<br>programme for the protec­<br>tion of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>**Chapter 06 03 — Total**|2.2<br> <br>2 <br> <br>|**834 082**|**782 583**|**1 100 000**|**850 000**|**1 064 821,10**|**1 073 991,22**|**137,24**|

_Remarks_

Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV
programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by
supporting and supplementing the measures undertaken by the Member States and assisting the competent national
and Union authorities in their efforts to develop among themselves and with the Commission a close and regular
cooperation and an exchange of best practice, where appropriate, including third countries and international
organisations.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 31 May
2018, establishing an exchange, assistance and training programme for the protection of the euro against
counterfeiting for the period 2021-2027 (the ‘Pericles IV programme’) (COM(2018)0369).

Proposal for a Council Regulation, submitted by the Commission on 31 May 2018, extending to the non-participating
Member States the application of Regulation (EU) No …/2018 establishing an exchange, assistance and training
programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV’
programme) (COM(2018)0371).

L 93/626 EN Official Journal of the European Union 17.3.2021

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 03 —** **PROTECTION OF THE EURO AGAINST COUNTERFEITING** _(cont'd)_

_**06 03 01**_ _**Protection of the euro against counterfeiting**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|834 082|417 041|||||

_Remarks_

_New article_

This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the
aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and
supplementing the measures undertaken by the Member States and assisting the competent national and Union
authorities in their efforts to develop among themselves and with the Commission a close and regular cooperation
and an exchange of best practice, where appropriate, including third countries and international organisations.

_**06 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

06 03 99 01 Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting
(the ‘Pericles 2020’ programme) (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|365 542|1 100 000|850 000|1 064 821,10|1 073 991,22|

17.3.2021 EN Official Journal of the European Union L 93/627

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 03 —** **PROTECTION OF THE EURO AGAINST COUNTERFEITING** _(cont'd)_

_**06 03 99**_ _(cont'd)_

06 03 99 01 _(cont'd)_

_Remarks_

_Former article_

_01 02 04_

_Legal basis_

Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’
programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC
and 2006/850/EC (OJ L 103, 5.4.2014, p. 1), and in particular Article 1 thereof.

Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application
of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance
and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme)
(OJ L 121, 14.5.2015, p. 1), and in particular Article 1 thereof.

L 93/628 EN Official Journal of the European Union 17.3.2021

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 04 —** **EUROPEAN UNION RECOVERY INSTRUMENT (EURI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|06 04<br>**_06 04 01_**|EUROPEAN UNION RECOVERY INSTRUMENT<br>(EURI)<br>**_European Union Recovery Instrument (EURI)_**<br>**_– Payment of periodic coupon and redemption_**<br>**_at maturity_**<br>**Chapter 06 04 — Total**|2.2<br>|34 591 000||||
|06 04<br>**_06 04 01_**|EUROPEAN UNION RECOVERY INSTRUMENT<br>(EURI)<br>**_European Union Recovery Instrument (EURI)_**<br>**_– Payment of periodic coupon and redemption_**<br>**_at maturity_**<br>**Chapter 06 04 — Total**|2.2<br>|**34 591 000**||||

_Legal basis_

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

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

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

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|34 591 000|||

_Remarks_

_New article_

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

17.3.2021 EN Official Journal of the European Union L 93/629

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM (RESCEU)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL PROTEC­<br>TION MECHANISM<br>(RESCEU)<br>**_Union Civil Protection_**<br>**_Mechanism (rescEU)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes and actions<br>in the field of civil pro­<br>tection within the Union<br>(prior to 2021)<br>Completion of previous<br>programmes and actions<br>in the field of civil pro­<br>tection in third countries<br>(prior to 2021)<br>_Article 06 05 99 — Sub­_<br>_total_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2<br> <br>|90 203 000<br>p.m.|25 613 000<br>145 550 088|<br>511 170 000|252 000 000|69 555 816,46|42 369 648,—|29,11|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL PROTEC­<br>TION MECHANISM<br>(RESCEU)<br>**_Union Civil Protection_**<br>**_Mechanism (rescEU)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes and actions<br>in the field of civil pro­<br>tection within the Union<br>(prior to 2021)<br>Completion of previous<br>programmes and actions<br>in the field of civil pro­<br>tection in third countries<br>(prior to 2021)<br>_Article 06 05 99 — Sub­_<br>_total_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2<br> <br>|p.m.|22 368 874|63 729 000|15 706 250|12 640 834,85|8 613 218,70|38,51|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL PROTEC­<br>TION MECHANISM<br>(RESCEU)<br>**_Union Civil Protection_**<br>**_Mechanism (rescEU)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes and actions<br>in the field of civil pro­<br>tection within the Union<br>(prior to 2021)<br>Completion of previous<br>programmes and actions<br>in the field of civil pro­<br>tection in third countries<br>(prior to 2021)<br>_Article 06 05 99 — Sub­_<br>_total_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2<br> <br>|p.m.|167 918 962|574 899 000|267 706 250|82 196 651,31|50 982 866,70|30,36|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL PROTEC­<br>TION MECHANISM<br>(RESCEU)<br>**_Union Civil Protection_**<br>**_Mechanism (rescEU)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes and actions<br>in the field of civil pro­<br>tection within the Union<br>(prior to 2021)<br>Completion of previous<br>programmes and actions<br>in the field of civil pro­<br>tection in third countries<br>(prior to 2021)<br>_Article 06 05 99 — Sub­_<br>_total_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2<br> <br>|**90 203 000**|**193 531 962**|**574 899 000**|**267 706 250**|**82 196 651,31**|**50 982 866,70**|**26,34**|

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the
provision of appropriations for this programme under this title for a total amount of EUR 2 056 000 000 in
commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide
information about the expected amount of legal commitments in 2021.

L 93/630 EN Official Journal of the European Union 17.3.2021

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM (RESCEU)** _(cont'd)_

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

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

_Reference acts_

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 2 June 2020,
amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (COM(2020)0220).

_**06 05 01**_ _**Union Civil Protection Mechanism (rescEU)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|90 203 000|25 613 000|||||

_Remarks_

_New article_

The Union Civil Protection Mechanism (rescEU) intervenes in all phases of the disaster management cycle: prevention,
preparedness and response, and its geographical scope is both within and outside the Union.

As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities
supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good
practice, the compilation and dissemination of information from Member States on risk management activities
including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding
to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging
disaster risk management investments.

Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the
European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to
complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved
through training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil
Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and
early warning systems, and promotes scientific analysis and expert support.

17.3.2021 EN Official Journal of the European Union L 93/631

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM (RESCEU)** _(cont'd)_

_**06 05 01**_ _(cont'd)_

Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and
countries under the European Neighbourhood Policy in the area of disaster management, through the funding of
projects, training and policy dialogues.

In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to
the rapid and efficient deployment of national capacities, ECPP modules and/or rescEU capacities, as well as of trained
experts and EUCP teams for operations in Member States or participating states, and in any third country. The
mechanism support is financial, operational and facilitates coordination.

This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism.
These include, among others, communication activities, project and IT support to operations, and other activities
supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building
and contingency planning, as well as audits and evaluations.

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

Proceeds from EURI 678 618 678 5 0 4 0

EFTA-EEA 2 399 400 6 6 0 0

Candidate countries and Western Balkan 1 020 000 6 4 2 0
potential candidates

_**06 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

06 05 99 01 Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|145 550 088|511 170 000|252 000 000|69 555 816,46|42 369 648,—|

_Remarks_

_Former articles and items_

_23 03 01 01_ _23 03 01 03_ _23 03 02 01_ _23 03 51_

L 93/632 EN Official Journal of the European Union 17.3.2021

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM (RESCEU)** _(cont'd)_

_**06 05 99**_ _(cont'd)_

06 05 99 01 _(cont'd)_

_Legal basis_

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil
protection (OJ L 327, 21.12.1999, p. 53).

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a
Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332,
28.12.2000, p. 1).

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate
reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument
(OJ L 71, 10.3.2007, p. 9).

Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism
(OJ L 314, 1.12.2007, p. 9).

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation
(EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

06 05 99 02 Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|22 368 874|63 729 000|15 706 250|12 640 834,85|8 613 218,70|

_Remarks_

_Former items_

_23 03 01 02_ _23 03 02 02_

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

17.3.2021 EN Official Journal of the European Union L 93/633

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 —** **EU4HEALTH PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH PRO­<br>GRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>public health program­<br>mes (prior to 2021)<br>_Article 06 06 99 — Sub­_<br>_total_<br>**Chapter 06 06 — Total**|2.2<br>2 <br> <br>|316 193 000<br>p.m.|65 057 270<br>51 550 930|<br>63 624 000|58 100 000|62 257 996,24|57 728 242,99|111,98|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH PRO­<br>GRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>public health program­<br>mes (prior to 2021)<br>_Article 06 06 99 — Sub­_<br>_total_<br>**Chapter 06 06 — Total**|2.2<br>2 <br> <br>|p.m.|51 550 930|63 624 000|58 100 000|62 257 996,24|57 728 242,99|111,98|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH PRO­<br>GRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>public health program­<br>mes (prior to 2021)<br>_Article 06 06 99 — Sub­_<br>_total_<br>**Chapter 06 06 — Total**|2.2<br>2 <br> <br>|**316 193 000**|**116 608 200**|**63 624 000**|**58 100 000**|**62 257 996,24**|**57 728 242,99**|**49,51**|

_Remarks_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

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

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May
2020, on the establishment of a Programme for the Union’s action in the field of health –for the period 2021-2027
and repealing Regulation (EU) No 282/2014 ( ‘EU4Health Programme’) (COM(2020)0405).

L 93/634 EN Official Journal of the European Union 17.3.2021

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 —** **EU4HEALTH PROGRAMME** _(cont'd)_

_**06 06 01**_ _**EU4Health Programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|316 193 000|65 057 270|||||

_Remarks_

_New article_

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is
to protect people in the Union from serious cross-border threats to health; to improve the availability, in the Union, of
medicines, medical devices and other crisis relevant products, contribute to their affordability, and support innovation;
to strengthen health systems and the healthcare workforce, including by digital transformation and by increased
integrated and coordinated work among the Member States, sustained implementation of best practice and data
sharing; and to increase the general level of public health.

The programme is to cater for a strong, legally sound and financially well-equipped framework for health crisis
prevention, preparedness and response in the Union. This health-security framework is to reinforce national and
Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in
particular cross-border threats, where Union intervention can add tangible value. The programme is to support a ‘One
Health’ longer-term vision of improving health outcomes through efficient and inclusive health systems across the
Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment,
as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which
have been shown to be a strong determinant of mortality from COVID-19.

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

EFTA-EEA 8 410 734 6 6 0 0

_**06 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

17.3.2021 EN Official Journal of the European Union L 93/635

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 —** **EU4HEALTH PROGRAMME** _(cont'd)_

_**06 06 99**_ _(cont'd)_

06 06 99 01 Completion of previous public health programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|51 550 930|63 624 000|58 100 000|62 257 996,24|57 728 242,99|

_Remarks_

_Former articles_

_17 03 01_ _17 03 51_

_Legal basis_

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a
programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1).

Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second
programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3).

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision
No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 07 —** **EMERGENCY SUPPORT WITHIN THE UNION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 07<br>**_06 07 01_**|EMERGENCY SUP­<br>PORT WITHIN THE<br>UNION<br>**_Emergency support_**<br>**_within the Union_**<br>**Chapter 06 07 —**<br>**Total**|2.2<br>|p.m.|90 000 000|2 699 750 000|2 469 750 000|0,—|59 778 495,—|66,42|
|06 07<br>**_06 07 01_**|EMERGENCY SUP­<br>PORT WITHIN THE<br>UNION<br>**_Emergency support_**<br>**_within the Union_**<br>**Chapter 06 07 —**<br>**Total**|2.2<br>|**p.m.**|**90 000 000**|**2 699 750 000**|**2 469 750 000**|**0,—**|**59 778 495,—**|**66,42**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency
support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions
received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate
countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union
programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union
(OJ L 70, 16.3.2016, p. 1).

Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation
(EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3).

_**06 07 01**_ _**Emergency support within the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|90 000 000|2 699 750 000|2 469 750 000|0,—|59 778 495,—|

_Remarks_

_Former article_

_18 07 01_

17.3.2021 EN Official Journal of the European Union L 93/637

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 07 —** **EMERGENCY SUPPORT WITHIN THE UNION** _(cont'd)_

_**06 07 01**_ _(cont'd)_

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and
exceptional needs in Member States as a result of a natural or man-made disaster, in case of activation by the Council
under Regulation (EU) 2016/369.

Emergency support shall provide a needs-based emergency response, complementing the response of the affected
Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity.
Emergency response may encompass assistance, relief and, where necessary, protection operations to save and
preserve life in disasters or their immediate aftermath.

In view of the activation in April 2020 of the emergency support due to the COVID-19 outbreak, this appropriation is
intended to ensure a proper Union response in addressing the related health crisis.

The emergency support is to equip the Union with a broader toolbox commensurate to the large scale of the current
COVID-19 pandemic. The emergency support is to allow the Union to deploy measures addressing, in a coordinated
manner, the needs related to the COVID-19 crisis, by complementing assistance provided through other Union
instruments. A coordinated action at Union level would make it possible to both address the current crisis and ensure
a proper response in its aftermath, inter alia, through:

— wider and faster stock-piling and coordination of essential resource distribution across the Union,

— meeting the transport needs for protective gear to be imported from international partners as well as transport
across the Union,

— the transportation of patients in need to cross-border hospitals which can offer free capacity,

— cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions,

— the central procurement and distribution of essential medical supplies to hospitals and the emergency supply of
protective gear for hospital staff, such as respirators, ventilators, personal protective equipment, reusable masks,
medicines, therapeutics and laboratory supplies and disinfectants,

— increasing and converting production capacities of Union enterprises to ensure rapid production and deployment
of equipment and material needed to urgently address supplies shortages of essential products and medicines,

— increasing care facilities and resources, including temporary and semi-permanent field hospitals and support for
reconverted facilities,

— increasing the production of testing kits and support for acquiring key basic substances,

— boosting the swift development of medication and testing methods,

— developing, purchasing and distributing testing supplies (testing kits, reagents, hardware).

This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently
encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their
immediate aftermath.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 07 —** **EMERGENCY SUPPORT WITHIN THE UNION** _(cont'd)_

_**06 07 01**_ _(cont'd)_

This appropriation is also intended to cover actions that may be financed in case of pandemics with large scale effect. It
is also intended to cover any direct costs necessary for the implementation of the eligible actions, including the
purchase, preparation, collection, transport, storage and distribution of goods and services under those actions as well
as investment costs of actions or projects directly related to the achievement of the objectives of the emergency
support activated in accordance with Regulation (EU) 2016/369.

17.3.2021 EN Official Journal of the European Union L 93/639

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to<br>the European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal pro­<br>ducts<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|78 525 714<br>125 370 625<br>39 990 000<br>14 000 000|78 525 714<br>115 128 810<br>39 990 000<br>14 000 000|60 821 653<br>105 016 536<br>34 285 000<br>15 715 000|60 821 653<br>100 970 549<br>34 285 000<br>15 715 000|56 753 826,—<br>77 791 635,—<br>9 167 492,—<br>11 364 205,—|56 753 260,18<br>77 091 635,—<br>9 167 492,—<br>11 364 205,—|72,27<br>66,96<br>22,92<br>81,17|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to<br>the European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal pro­<br>ducts<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|53 990 000|53 990 000|50 000 000|50 000 000|20 531 697,—|20 531 697,—|38,03|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to<br>the European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal pro­<br>ducts<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|**257 886 339**|**247 644 524**|**215 838 189**|**211 792 202**|**155 077 158,—**|**154 376 592,18**|**62,34**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 01**_ _**European Centre for Disease Prevention and Control**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|78 525 714|78 525 714|60 821 653|60 821 653|56 753 826,—|56 753 260,18|

_Remarks_

_Former article_

_17 03 10_

According to Article 3 of Regulation (EC) No 851/2004 which defines the mission and tasks of the European Centre
for Disease Prevention and Control (ECDC):

the current mission of ECDC should concentrate on communicable diseases (and outbreaks of unknown origin),

the ECDC should be a proactive centre of excellence as regards information and scientific knowledge on all aspects of
communicable diseases that relate to their detection, prevention and control,

the ECDC should be an agent of change by actively supporting the whole system of the Union and the Member States
in their efforts to strengthen their capacity to improve the prevention and control of communicable diseases.

Within the field of its mission, the ECDC shall:

— search for, collect, collate, evaluate and disseminate relevant scientific and technical data,

— provide scientific opinions and scientific and technical assistance including training,

— provide timely information to the Commission, the Member States, Union agencies and international organisations
active within the field of public health,

— coordinate the European networking of bodies operating in the fields within the ECDC’s mission, including
networks arising from public health activities supported by the Commission and operating the dedicated
surveillance networks,

— exchange information, expertise and best practices, and facilitate the development and implementation of joint
actions.

This appropriation is also intended to cover operational expenditure relating to the following target areas:

— improving surveillance of communicable diseases in the Member States,

— strengthening the scientific support provided by the Member States and the Commission,

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 01**_ _(cont'd)_

— enhancing the preparedness of the Union against emerging threats from communicable diseases, especially
hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin,
and coordinating the response,

— strengthening the relevant capacity in the Member States through training,

— communicating information and building partnerships.

This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre)
linking the ECDC online with national communicable disease centres and reference laboratories in Member States in
the event of major outbreaks of communicable diseases or other illnesses of unknown origin.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|79 995 020<br>1 469 306|
|---|---|
|Amount entered in the budget|78 525 714|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 2 120 194 6 6 0 0

_Legal basis_

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a
European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).

_Reference acts_

Commission staff working document - Accompanying document to the Communication from the Commission to the
European Parliament and the Council - The European Centre for Disease Prevention and Control activities on
Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and
resource needs (COM(2008)0741/SEC(2008) 2792).

_**06 10 02**_ _**European Food Safety Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|125 370 625|115 128 810|105 016 536|100 970 549|77 791 635,—|77 091 635,—|

L 93/642 EN Official Journal of the European Union 17.3.2021

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 02**_ _(cont'd)_

_Remarks_

_Former article_

_17 03 11_

European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed
safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the
Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical
commitment is to provide objective, transparent and independent advice and clear communication grounded in the
most up-to-date scientific methodologies, information and data available. The Authority is committed to the core
standards of scientific excellence, openness, transparency, independence and responsiveness.

The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create
a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and
synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks.
The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means
that no additional funding for the Authority is required in this respect.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|125 800 000<br>429 375|
|---|---|
|Amount entered in the budget|125 370 625|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 3 334 859 6 6 0 0

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1).

Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and
sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002,
(EC) No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008,
(EC) No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _**European Medicines Agency**_

06 10 03 01 Union contribution to the European Medicines Agency

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|39 990 000|39 990 000|34 285 000|34 285 000|9 167 492,—|9 167 492,—|

_Remarks_

_Former item_

_17 03 12 01_

In order to promote the protection of human and animal health and of consumers of medicinal products throughout
the Union, and in order to promote the completion of the internal market through the adoption of uniform
regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal
products, the objectives of the European Medicines Agency shall be to provide the Member States and the institutions
of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the
safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the
Union legislation relating to medicinal products.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(assigned revenue 6 6 2)|39 990 000|
|---|---|
|Amount entered in the budget|39 990 000|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 1 079 730 6 6 0 0

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation
of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
medicinal products (OJ L 18, 22.1.2000, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation
(EEC) No 2309/93).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 01 _(cont'd)_

_Reference acts_

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation
(EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the
receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized
enterprises (OJ L 329, 16.12.2005, p. 4).

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal
products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive
2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced
therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324,
10.12.2007, p. 121).

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the
terms of marketing authorisations for medicinal products for human use and veterinary medicinal products
(OJ L 334, 12.12.2008, p. 7).

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community
procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal
origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European
Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council
(OJ L 152, 16.6.2009, p. 11).

Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the
European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical
data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises
(OJ L 194, 25.7.2009, p. 7).

Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as
regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal
products (OJ L 348, 31.12.2010, p. 1).

Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on
medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).

Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the
European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for
human use (OJ L 189, 27.6.2014, p. 112).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 01 _(cont'd)_

Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices,
amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing
Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1).

Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic
medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017,
p. 176).

Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal
products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43).

06 10 03 02 Special contribution for orphan medicinal products

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 000 000|14 000 000|15 715 000|15 715 000|11 364 205,—|11 364 205,—|

_Remarks_

_Former item_

_17 03 12 02_

Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan
medicinal products and provides incentives for the research, development and placing on the market of designated
orphan medicinal products.

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC)
No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the
European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an
orphan medicinal product.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(assigned revenue 6 6 2)|14 000 000|
|---|---|
|Amount entered in the budget|14 000 000|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 378 000 6 6 0 0

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 02 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation
of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
medicinal products (OJ L 18, 22.1.2000, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

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**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 20<br>**_06 20 01_**<br>**_06 20 02_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and sur­<br>veillance of, and com­<br>munication on, the eco­<br>nomic and monetary<br>union, including the euro<br>_Article 06 20 04 — Sub­_<br>_total_<br>**Chapter 06 20 — Total**|2.2<br>2.2<br>2<br> <br>|p.m.<br>p.m.<br>11 400 000|1 830 524<br>p.m.<br>10 450 000|p.m.<br>p.m.<br>12 000 000|609 993<br>361 500<br>11 000 000|664 500,—<br>0,—<br>11 729 997,21|801 734,—<br>537 040,—<br>10 540 865,66|43,80<br> <br>100,87|
|06 20<br>**_06 20 01_**<br>**_06 20 02_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and sur­<br>veillance of, and com­<br>munication on, the eco­<br>nomic and monetary<br>union, including the euro<br>_Article 06 20 04 — Sub­_<br>_total_<br>**Chapter 06 20 — Total**|2.2<br>2.2<br>2<br> <br>|11 400 000|10 450 000|12 000 000|11 000 000|11 729 997,21|10 540 865,66|100,87|
|06 20<br>**_06 20 01_**<br>**_06 20 02_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and sur­<br>veillance of, and com­<br>munication on, the eco­<br>nomic and monetary<br>union, including the euro<br>_Article 06 20 04 — Sub­_<br>_total_<br>**Chapter 06 20 — Total**|2.2<br>2.2<br>2<br> <br>|**11 400 000**|**12 280 524**|**12 000 000**|**11 971 493**|**12 394 497,21**|**11 879 639,66**|**96,74**|

_**06 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 830 524|p.m.|609 993|664 500,—|801 734,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under
Chapter PP 14.

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**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 01**_ _(cont'd)_

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**06 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|361 500|0,—|537 040,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 06.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**06 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at
institutional level.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _(cont'd)_

_Legal basis_

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

06 20 04 01 Coordination and surveillance of, and communication on, the economic and monetary union, including the euro

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 400 000|10 450 000|12 000 000|11 000 000|11 729 997,21|10 540 865,66|

_Remarks_

_Former article_

_01 02 01_

This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and
Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission
Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last
approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission
Communication C (2016) 6634 of 20 October 2016.

This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations,
publications, technical assistance, the purchase and maintenance of databases; software; equipment and the partfinancing and support of measures relating to:

— fiscal policy including the monitoring of fiscal positions,

— the assessment of transposition and application by the Member States of the Union fiscal governance framework
supporting the functioning of the economic and monetary union (EMU),

— economic monitoring, macro and micro-based analysis of the combination of measures and coordination of
economic policies,

— the external aspects of the EMU,

— macroeconomic developments in the euro area,

— monitoring structural reforms and improving the operation of markets in the EMU and in the Union,

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**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _(cont'd)_

06 20 04 01 _(cont'd)_

— coordination with financial institutions and analysis and development of financial markets, and borrowing and
lending operations involving Member States,

— the facility providing financial assistance for Member States’ balance of payments and the European financial
stabilisation mechanism,

— cooperation with economic operators and decision-makers in the abovementioned fields,

— deepening and expanding the EMU,

— purchase of equipment, software development, maintenance and related training for the protection of the euro
against counterfeiting.

This appropriation is also intended to cover the funding of priority information measures on Union policies on all
aspects of the rules and functioning of EMU, as well as on the benefits of closer policy coordination and structural
reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.

This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union
and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in
cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the
introduction of the euro in Member States planning for its introduction.

It includes:

— the development of communication activities at central level (brochures, leaflets, newsletters, website design,
development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products,
opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training
etc.), and similar activities at the national and regional level implemented in cooperation with the Commission’s
Representations,

— partnership agreements with Member States that wish to provide information about the euro or the EMU,

— cooperation and networking with Member States in the appropriate forums,

— communication initiatives in third countries, in particular to point out the international role of the euro and the
value of financial integration.

The Commission, when implementing this article, should take duly into account the outcomes of the meetings of the
Interinstitutional Group on Information (IGI).

The implementation of the Commission’s communication strategy takes place in close coordination with the Member
States and the European Parliament.

The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication
of 11 August 2004 (COM(2004)0552) and it reports regularly to the relevant committee of the European Parliament
on the implementation of the strategy and on planning for the coming year.

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**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _(cont'd)_

06 20 04 01 _(cont'd)_

_Reference acts_

Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and
Consumer Surveys, in combination with Commission communications COM(2000)0770 of 29 November 2000,
COM(2006)0379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which
serve to update the initial decision inter alia in terms of its geographical scope.

Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre
(ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (OJ L 19,
21.1.2005, p. 73).

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**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

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**TITLE 07**

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE "INVES­<br>TING IN PEOPLE, SOCIAL COHE­<br>SION AND VALUES" CLUSTER<br>EUROPEAN SOCIAL FUND PLUS<br>(ESF+)<br>ERASMUS<br>EUROPEAN SOLIDARITY CORPS<br>CREATIVE EUROPE<br>RIGHTS AND VALUES<br>JUSTICE<br>DECENTRALISED AGENCIES AND<br>EUROPEAN PUBLIC PROSECU­<br>TOR’S OFFICE (EPPO)<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 07 — Total**|82 010 195<br>12 904 114 373<br>2 619 737 627<br>129 127 673<br>290 022 560<br>92 592 152<br>45 292 538<br>220 498 295<br>224 395 700|82 010 195<br>16 222 158 764<br>2 364 683 558<br>120 027 104<br>220 182 616<br>83 101 779<br>44 117 015<br>220 498 295<br>220 682 973|76 808 700<br>14 617 866 134<br>2 846 917 300<br>181 542 779<br>208 568 000<br>96 902 000<br>42 604 000<br>172 074 247<br>232 971 119|76 808 700<br>14 608 523 902<br>2 701 000 000<br>167 584 960<br>182 417 620<br>96 630 751<br>39 600 000<br>175 026 650<br>213 155 502|77 693 809,53<br>14 430 730 423,40<br>2 747 106 200,—<br>156 468 101,03<br>201 630 999,99<br>90 969 777,83<br>40 800 000,—<br>145 747 235,73<br>233 896 813,05|77 693 809,53<br>12 174 790 579,41<br>2 569 998 259,87<br>115 008 176,84<br>178 790 238,03<br>83 167 034,66<br>42 962 945,91<br>142 894 134,35<br>183 401 222,33|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE "INVES­<br>TING IN PEOPLE, SOCIAL COHE­<br>SION AND VALUES" CLUSTER<br>EUROPEAN SOCIAL FUND PLUS<br>(ESF+)<br>ERASMUS<br>EUROPEAN SOLIDARITY CORPS<br>CREATIVE EUROPE<br>RIGHTS AND VALUES<br>JUSTICE<br>DECENTRALISED AGENCIES AND<br>EUROPEAN PUBLIC PROSECU­<br>TOR’S OFFICE (EPPO)<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 07 — Total**|**16 607 791 113**|**19 577 462 299**|**18 476 254 279**|**18 260 748 085**|**18 125 043 360,56**|**15 568 706 400,93**|

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**TITLE 07**

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**

**CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus_**<br>Support expenditure for Erasmus<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European Solida­_**<br>**_rity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>|8 000 000<br>2 500 000|11 280 000<br>2 500 000|11 920 656,59<br>1 889 959,12|149,01<br>75,60|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus_**<br>Support expenditure for Erasmus<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European Solida­_**<br>**_rity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>|10 500 000|13 780 000|13 810 615,71|131,53|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus_**<br>Support expenditure for Erasmus<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European Solida­_**<br>**_rity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>|14 950 000<br>26 063 000<br>1 865 373|12 387 700<br>26 063 000<br>|12 365 573,32<br>26 953 226,68|82,71<br>103,42|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus_**<br>Support expenditure for Erasmus<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European Solida­_**<br>**_rity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>|42 878 373|38 450 700|39 318 800,—|91,70|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus_**<br>Support expenditure for Erasmus<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European Solida­_**<br>**_rity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>|4 965 822<br>1 620 000<br>p.m.|2 962 500<br>2 193 500|3 694 051,54<br>2 009 036,46|74,39<br>124,01|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus_**<br>Support expenditure for Erasmus<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European Solida­_**<br>**_rity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>|6 585 822|5 156 000|5 703 088,—|86,60|

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**CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Rights and Values_**<br>Support expenditure for Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Rights and Values<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for "Justice"_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|3 000 000<br>12 333 000<br>1 026 000|2 671 000<br>12 333 000<br>|2 644 577,—<br>12 035 423,—|88,15<br>97,59|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Rights and Values_**<br>Support expenditure for Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Rights and Values<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for "Justice"_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|16 359 000|15 004 000|14 680 000,—|89,74|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Rights and Values_**<br>Support expenditure for Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Rights and Values<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for "Justice"_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|1 800 000<br>2 280 000<br>507 000|1 288 000<br>2 280 000<br>|1 112 671,40<br>2 227 000,—|61,82<br>97,68|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Rights and Values_**<br>Support expenditure for Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Rights and Values<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for "Justice"_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|4 587 000|3 568 000|3 339 671,40|72,81|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Rights and Values_**<br>Support expenditure for Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Rights and Values<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for "Justice"_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|1 100 000|850 000|841 634,42|76,51|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Rights and Values_**<br>Support expenditure for Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Rights and Values<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for "Justice"_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|**82 010 195**|**76 808 700**|**77 693 809,53**|**94,74**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature directly linked to the
achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure
on technical and administrative assistance not involving public authority tasks outsourced by the Commission under
ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CLUSTER** _(cont'd)_

_**07 01 01**_ _**Support expenditure for the European Social Fund Plus (ESF+)**_

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure
on external personnel at headquarters (contract staff, seconded national experts or agency staff).

_Reference acts_

See Chapter 07 02.

07 01 01 01 Support expenditure for the ESF+ — shared management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 000 000|11 280 000|11 920 656,59|

_Remarks_

_Former items_

_04 01 04 01_ _04 01 04 05_

This appropriation is intended to cover the European Social Fund Plus (ESF+)-funded technical assistance measures
provided for in Articles 58 and 118 of Regulation (EU) No 1303/2013, Article 27 of Regulation (EU) No 223/2014
and Article 29 of proposal for Regulation COM(2018) 375.

This appropriation may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions and translations),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to
EUR 5 000 000, including missions relating to the external personnel financed under this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 4 524 097 5 0 4 0

07 01 01 02 Support expenditure for the Employment and Social Innovation strand

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 500 000|2 500 000|1 889 959,12|

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**CLUSTER** _(cont'd)_

_**07 01 01**_ _(cont'd)_

07 01 01 02 _(cont'd)_

_Remarks_

_Former item_

_04 01 04 02_

This appropriation covers the expenditure for the Health cluster.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 66 500 6 6 0 0

_**07 01 02**_ _**Support expenditure for Erasmus**_

_Reference acts_

See Chapter 07 03.

07 01 02 01 Support expenditure for Erasmus

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|14 950 000|12 387 700|12 365 573,32|

_Remarks_

_Former item_

_15 01 04 01_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus
programme such as preparatory, monitoring, control, audit and evaluation activities, including information
technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 403 650 6 6 0 0

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**CLUSTER** _(cont'd)_

_**07 01 02**_ _(cont'd)_

07 01 02 65 Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|26 063 000|26 063 000|26 953 226,68|

_Remarks_

_Former item_

_15 01 06 01_

The Education, Audiovisual and Culture Executive Agency is entrusted with the implementation of actions of the
Erasmus+ programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the
implementation of actions from the legacy Erasmus programme as well as outstanding actions from the previous
programming periods.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 703 701 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

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**CLUSTER** _(cont'd)_

_**07 01 02**_ _(cont'd)_

07 01 02 75 European Education and Culture Executive Agency — Contribution from Erasmus

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 865 373|||

_Remarks_

_New item_

The European Education and Culture Executive Agency is entrusted with the implementation of actions of the Erasmus
+ programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the
implementation of actions from the Erasmus+ programme.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 50 365 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 07 03.

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

_**07 01 03**_ _**Support expenditure for the European Solidarity Corps**_

_Reference acts_

See Chapter 07 04.

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**CLUSTER** _(cont'd)_

_**07 01 03**_ _(cont'd)_

07 01 03 01 Support expenditure for the European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 965 822|2 962 500|3 694 051,54|

_Remarks_

_Former item_

_15 01 04 03_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
European Solidarity Corps programme such as preparatory, monitoring, control, audit and evaluation activities,
including information technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 9 435 6 6 0 0

07 01 03 65 Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the
completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 620 000|2 193 500|2 009 036,46|

_Remarks_

_Former items_

_15 01 06 03_ _23 01 06 01_

The Education, Audiovisual and Culture Executive Agency is entrusted with the implementation of actions of
European Solidarity Corps programme. This appropriation is intended to cover the operating costs of the Agency
incurred due to the implementation of actions from the legacy European Solidarity Corps programme as well as
outstanding actions from the previous programming periods.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 430 6 6 0 0

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**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 03**_ _(cont'd)_

07 01 03 65 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
European Voluntary Humanitarian Aid Corps ( ‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation
(EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

07 01 03 75 European Education and Culture Executive Agency — Contribution from the European Solidarity Corps

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

The European Education and Culture Executive Agency is entrusted with the implementation of actions of European
Solidarity Corps programme. This appropriation is intended to cover the operating costs of the Agency incurred due
to the implementation of actions from the European Solidarity Corps programme.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

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**CLUSTER** _(cont'd)_

_**07 01 03**_ _(cont'd)_

07 01 03 75 _(cont'd)_

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 07 04.

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

_**07 01 04**_ _**Support expenditure for Creative Europe**_

_Reference acts_

See Chapter 07 05.

07 01 04 01 Support expenditure for Creative Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 000 000|2 671 000|2 644 577,—|

_Remarks_

_Former items_

_09 01 04 02_ _15 01 04 02_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative
Europe programme such as preparatory, monitoring, control, audit and evaluation activities, including information
technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 81 000 6 6 0 0

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**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 04**_ _(cont'd)_

07 01 04 65 Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of
previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|12 333 000|12 333 000|12 035 423,—|

_Remarks_

_Former items_

_15 01 06 02_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive
Agency incurred because of the Agency’s participation in managing the legacy Creative Europe Programme as well as
to cover the operating costs arising from the management of the completion of the previous Creative Europe

programmes.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 328 058 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020 ) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

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**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 04**_ _(cont'd)_

07 01 04 75 European Education and Culture Executive Agency — Contribution from Creative Europe

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 026 000|||

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred because of the Agency’s participation in managing the Creative Europe Programme.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 27 702 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 07 05.

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

_**07 01 05**_ _**Support expenditure for Rights and Values**_

_Reference acts_

See Chapter 07 06.

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**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 05**_ _(cont'd)_

07 01 05 01 Support expenditure for Rights and Values

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 800 000|1 288 000|1 112 671,40|

_Remarks_

_Former items_

_18 01 04 03_ _33 01 04 01_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Rights
and Values programme such as preparatory, monitoring, control, audit and evaluation activities, including
information technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 48 600 6 6 0 0

07 01 05 65 Education, Audiovisual and Culture Executive Agency — Contribution from Rights and Values for the completion of
previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 280 000|2 280 000|2 227 000,—|

_Remarks_

_Former item_

_18 01 06 01_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive
Agency incurred because of the Agency’s participation in managing the legacy Rights and Values programme as well
as to cover the operating costs arising from the management of the completion of the previous Europe for Citizens

programme.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 4 332 6 6 0 0

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**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 05**_ _(cont'd)_

07 01 05 65 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the
period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

07 01 05 75 European Education and Culture Executive Agency — Contribution from Rights and Values

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|507 000|||

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred because of the Agency’s participation in managing the Rights and Values programme.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 13 689 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

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**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 05**_ _(cont'd)_

07 01 05 75 _(cont'd)_

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 07 06.

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

_**07 01 06**_ _**Support expenditure for "Justice"**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 100 000|850 000|841 634,42|

_Remarks_

_Former item_

_33 01 04 02_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice
Programme such as preparatory, monitoring, control, audit and evaluation activities, including information
technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 27 610 6 6 0 0

_Reference acts_

See Chapter 07 07.

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 99_**<br>07 02 99 01|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing under_**<br>**_REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational tech­<br>nical assistance — Finan­<br>cing under REACT-EU<br>_Article 07 02 05 — Sub­_<br>_total_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Operational expenditure<br>(prior to 2021)|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br><br>2.1<br>2.1<br><br>2.1|12 767 289 538<br>36 842 462<br>p.m.<br>99 982 373<br>p.m.<br>p.m.|510 157 974<br>4 082 693<br>p.m.<br>28 104 556<br>p.m.<br>p.m.|<br> <br>|||||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 99_**<br>07 02 99 01|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing under_**<br>**_REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational tech­<br>nical assistance — Finan­<br>cing under REACT-EU<br>_Article 07 02 05 — Sub­_<br>_total_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Operational expenditure<br>(prior to 2021)|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br><br>2.1<br>2.1<br><br>2.1|p.m.|p.m.||||||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 99_**<br>07 02 99 01|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing under_**<br>**_REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational tech­<br>nical assistance — Finan­<br>cing under REACT-EU<br>_Article 07 02 05 — Sub­_<br>_total_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Operational expenditure<br>(prior to 2021)|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br><br>2.1<br>2.1<br><br>2.1|p.m.<br>p.m.|p.m.<br>p.m.||||||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 99_**<br>07 02 99 01|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing under_**<br>**_REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational tech­<br>nical assistance — Finan­<br>cing under REACT-EU<br>_Article 07 02 05 — Sub­_<br>_total_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Operational expenditure<br>(prior to 2021)|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br><br>2.1<br>2.1<br><br>2.1|p.m.|p.m.||||||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 99_**<br>07 02 99 01|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing under_**<br>**_REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational tech­<br>nical assistance — Finan­<br>cing under REACT-EU<br>_Article 07 02 05 — Sub­_<br>_total_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Operational expenditure<br>(prior to 2021)|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br><br>2.1<br>2.1<br><br>2.1|p.m.|14 367 235 590|13 781 216 897|13 361 581 000|13 460 311 709,—|11 136 688 756,60|77,51|

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**07 02 99**<br>07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|_(cont'd)_<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Operational technical<br>assistance (prior to 2021)<br>Completion of the Youth<br>Employment Initiative<br>(2014-2020)<br>Completion of the Fund<br>for European Aid to the<br>Most Deprived (FEAD)<br>(2014-2020)<br>Completion of the Euro­<br>pean Union Programme<br>for Employment and<br>Social Innovation (EaSI)<br>and other related previous<br>activities (prior to 2021)<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Sub­_<br>_total_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|10 000 000<br>699 877 951<br>545 000 000<br>54 700 000<br>3 000 000|12 500 000<br>145 000 000<br>578 707 746<br>100 441 491<br>p.m.|10 000 000<br>671 419 000<br>480 900 000<br>82 723 902<br>1 900 000|14 261 642,90<br>276 998 559,—<br>566 799 674,—<br>112 358 838,50<br>0,—|10 797 148,45<br>522 891 931,11<br>411 704 415,26<br>89 335 327,99<br>3 373 000,—|107,97<br>74,71<br>75,54<br>163,32<br>112,43|
|**07 02 99**<br>07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|_(cont'd)_<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Operational technical<br>assistance (prior to 2021)<br>Completion of the Youth<br>Employment Initiative<br>(2014-2020)<br>Completion of the Fund<br>for European Aid to the<br>Most Deprived (FEAD)<br>(2014-2020)<br>Completion of the Euro­<br>pean Union Programme<br>for Employment and<br>Social Innovation (EaSI)<br>and other related previous<br>activities (prior to 2021)<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Sub­_<br>_total_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br><br>|p.m.|15 679 813 541|14 617 866 134|14 608 523 902|14 430 730 423,40|12 174 790 579,41|77,65|
|**07 02 99**<br>07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|_(cont'd)_<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Operational technical<br>assistance (prior to 2021)<br>Completion of the Youth<br>Employment Initiative<br>(2014-2020)<br>Completion of the Fund<br>for European Aid to the<br>Most Deprived (FEAD)<br>(2014-2020)<br>Completion of the Euro­<br>pean Union Programme<br>for Employment and<br>Social Innovation (EaSI)<br>and other related previous<br>activities (prior to 2021)<br>Completion of the Euro­<br>pean Social Fund (ESF) —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Sub­_<br>_total_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br><br>|**12 904 114 373**|**16 222 158 764**|**14 617 866 134**|**14 608 523 902**|**14 430 730 423,40**|**12 174 790 579,41**|**75,05**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high
employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as
well as expenditure to support, complement and add value to the policies of the Member States to ensure equal
opportunities, access to the labour market, fair working conditions, social protection and inclusion.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

In addition, and in accordance with Regulation 2020/2094 of 14 December 2020, external assigned revenue resulting
from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the
provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount
of EUR 50 620 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines
under this title provide information about the expected amount of legal commitments in 2021.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending
Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance
for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a
green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social
Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the
Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)
375).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
30 May 2018, on the European Social Fund Plus (ESF+) (COM(2018) 382).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 January 2020, establishing the Just Transition Fund (COM(2020) 22).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for
addressing the COVID-19 crisis (COM(2020) 223).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, on the European Social Fund Plus (ESF+) (COM(2020) 447).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social
Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial
rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and
Visa Instrument (COM(2020) 450).

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 01**_ _**ESF+ shared management strand — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 767 289 538|510 157 974|||||

_Remarks_

_New article_

This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities,
which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the
speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing
skills and labour shortages and the implications and impact of demographic change, including population ageing, in
order to create a more social Europe. This shall be done in line with the principles of the European Pillar of Social
Rights.

It will cover the following three categories of regions:

— less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

— transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

— more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

Promotion of equality between women and men horizontally and through specific actions should be part of the
support provided by the ESF+, in order to improve the participation of women in the labour market, combat the
feminisation of poverty, and gender discrimination in the labour market and in education and training.

_**07 02 02**_ _**ESF+ shared management strand — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|36 842 462|4 082 693|||||

_Remarks_

_New article_

This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 29 of
proposal of Regulation COM(2018) 375 (CPR).

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 02**_ _(cont'd)_

Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication,
including corporate communication on the political priorities of the Union, visibility and all administrative and
technical assistance actions necessary for the implementation of the legislation on Union funds.

It may, in particular, be used to cover:

— IT related expenditure, including corporate IT, and related services,

— communication, dissemination and awareness raising expenditure, including corporate communication and
events,

— expenditure related to studies, audits and evaluations,

— capacity building activities.

_**07 02 03**_ _**Just Transition Fund (JTF) — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to complement the JTF resources Member States will receive and increase the leverage
in the regions the most affected by the transition towards climate neutrality. The amended Commission proposal for
the Common Provisions Regulation (CPR) foresees a mandatory transfer from the European Rural Development Fund
(ERDF) and/or ESF+ at least equal to 1,5 and at most 3 times the JTF allocation. The decision to transfer resources
from ERDF and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A
preliminary financial allocation will have to be included in the Partnership Agreements and the transfers will be done
in the programmes. The total transfer from ESF+ will therefore be known only once the programmes are adopted.

_**07 02 04**_ _**ESF+ — Employment and Social Innovation strand**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|99 982 373|28 104 556|||||

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 04**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to finance the implementation of the Employment and Social Innovation (EaSI) strand
of the ESF+. The general objective of the EaSI strand is to promote employment, equal access to the labour market,
education and training, and social inclusion by providing financial support for the Union’s objectives.

To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection,
combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the
EaSI strand shall in particular:

— develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies and
legislation are based on sound evidence and are relevant to needs, challenges and local conditions,

— facilitate effective and inclusive information-sharing, mutual learning, peer reviews and dialogue on related policies
at, national, Union and international level in order to assist the design of appropriate policy measures,

— support social experimentations in the related areas and build up the stakeholders’ capacity at national and local
levels to prepare, design and implement, transfer or upscale the tested social policy innovations, in particular with
regard to the scale-up of projects developed by local stakeholders in the field of the socio-economic integration of
third country nationals,

— facilitate the voluntary geographic mobility of workers and increase employment opportunities through
developing and providing specific support services to employers and job-seekers with a view to the development
of integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance to
fill vacancies in certain sectors, professions, countries, border regions or for particular groups (e.g. people in
vulnerable situations),

— support the development of the market eco-system around the provision of microfinance to micro-enterprises in
start-up and development phases, in particular those created by or that employ people in vulnerable situations,

— support networking at Union level and dialogue with and among relevant stakeholders in the related fields and
contribute to build up the institutional capacity of involved stakeholders, including the public employment
services, public social security and health insurance institutions, civil society, microfinance institutions and
institutions providing finance to social enterprises and social economy,

— support the development of social enterprises and the emergence of a social investment market, facilitating public
and private interactions and the participation of foundations and philanthropic actors in that market,

— provide guidance for the development of social infrastructure needed for the implementation of the European
Pillar of Social Rights,

— support transnational cooperation to accelerate the transfer of, and to facilitate the scaling of, innovative solutions,
in particular for the related policy areas,

— support the implementation of relevant international social and labour standards in the context of harnessing
globalisation and the external dimension of Union policies in the related fields.

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 04**_ _(cont'd)_

Support will be provided to eligible actions related to the implementation of the EaSI strand such as analytical
activities, policy implementation, capacity building, dissemination of results and communication. The relevant
Regulation describes the types of actions, which may be financed.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 659 531 6 6 0 0

_**07 02 05**_ _**European Social Fund (ESF) — Financing under REACT-EU**_

07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support
operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs
have been more hardly hit and preparing a green, digital and resilient recovery of their economies.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 11 892 280 839 5 0 4 0

07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 05**_ _(cont'd)_

07 02 05 02 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control
measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as
provided for in Articles 58 and 118 of that Regulation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 41 785 064 5 0 4 0

_**07 02 06**_ _**Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU**_

07 02 06 01 FEAD — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation
for programmes supported by the Fund for European Aid to the Most Deprived (FEAD) from the REACT-EU envelope.

07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 06**_ _(cont'd)_

07 02 06 02 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation
(EU) No 223/ 2014.

Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for
implementing Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the
Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1) as well as for activities pursuant to Article 10
of that Regulation.

_**07 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into
account the guidance provided by the European Council.

07 02 99 01 Completion of the European Social Fund (ESF) — Operational expenditure (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|14 367 235 590|13 781 216 897|13 361 581 000|13 460 311 709,—|11 136 688 756,60|

_Remarks_

_Former articles_

_04 02 01_ _04 02 02_ _04 02 03_ _04 02 04_ _04 02 05_ _04 02 06_ _04 02 07_ _04 02 08_

_04 02 09_ _04 02 17_ _04 02 18_ _04 02 19_ _04 02 60_ _04 02 61_ _04 02 62_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 350 000 000 6 1 2 0

_Legal basis_

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,
p. 38).

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 01 _(cont'd)_

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
31.12.1988, p. 1).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
Fund (OJ L 213, 13.8.1999, p. 5).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
(OJ L 161, 26.6.1999, p. 1).

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
27.7.1999, p. 49).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular
point (c) of Article 4(3) thereof.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 02 Completion of the European Social Fund (ESF) — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 000 000|12 500 000|10 000 000|14 261 642,90|10 797 148,45|

_Remarks_

_Former articles and items_

_04 02 10_ _04 02 11_ _04 02 20_ _04 02 63 01_ _04 02 65_

_Legal basis_

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,
p. 38).

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes
(OJ L 197, 27.7.1985, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
31.12.1988, p. 1).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
(OJ L 161, 26.6.1999, p. 1).

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
Fund (OJ L 213, 13.8.1999, p. 5).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 02 _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation
(EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

07 02 99 03 Completion of the Youth Employment Initiative (2014-2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|699 877 951|145 000 000|671 419 000|276 998 559,—|522 891 931,11|

_Remarks_

_Former article_

_04 02 64_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 50 000 000 6 1 2 0

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 04 Completion of the Fund for European Aid to the Most Deprived (FEAD) (2014-2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|545 000 000|578 707 746|480 900 000|566 799 674,—|411 704 415,26|

_Remarks_

_Former articles_

_04 06 01_ _04 06 02_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

07 02 99 05 Completion of the European Union Programme for Employment and Social Innovation (EaSI) and other related
previous activities (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|54 700 000|100 441 491|82 723 902|112 358 838,50|89 335 327,99|

_Remarks_

_Former articles and items (* transferred in part)_

_04 03 02 01_ _04 03 02 02_ _04 03 02 03* 04 03 51_ _04 03 52_ _04 03 53_

_Legal basis_

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the
Community (OJ L 257, 19.10.1968, p. 2).

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 05 _(cont'd)_

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation ( ‘ EaSI’) and amending Decision No 283/2010/EU
establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013,
p. 238).

07 02 99 06 Completion of the European Social Fund (ESF) — Article 25 (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 000 000|p.m.|1 900 000|0,—|3 373 000,—|

_Remarks_

_Former item_

_04 02 63 02_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

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**CHAPTER 07 03 —** **ERASMUS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**|ERASMUS<br>**_Promoting learning_**<br>**_mobility of individuals,_**<br>**_as well as cooperation,_**<br>**_inclusion, excellence,_**<br>**_creativity and innova­_**<br>**_tion at the level of_**<br>**_organisations and poli­_**<br>**_cies in the field of edu­_**<br>**_cation and training_**<br>Promoting learning<br>mobility of individuals,<br>as well as cooperation,<br>inclusion, excellence,<br>creativity and innovation<br>at the level of organisa­<br>tions and policies in the<br>field of education and<br>training – Indirect<br>management<br>Promoting learning<br>mobility of individuals,<br>as well as cooperation,<br>inclusion, excellence,<br>creativity and innovation<br>at the level of organisa­<br>tions and policies in the<br>field of education and<br>training – Direct mana­<br>gement<br>_Article 07 03 01 —_<br>_Subtotal_<br>**_Promoting non-formal_**<br>**_learning mobility and_**<br>**_active participation_**<br>**_among young people, as_**<br>**_well as cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level_**<br>**_of organisations and_**<br>**_policies in the field of_**<br>**_youth_**<br>**_Promoting learning_**<br>**_mobility of sport coa­_**<br>**_ches and staff, as well as_**<br>**_cooperation, inclusion,_**<br>**_creativity and innova­_**<br>**_tion at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**|2.2<br>2.2<br><br>2.2<br>2.2|1 755 470 446<br>542 824 138|1 468 151 286<br>295 331 144|<br>|||||
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**|ERASMUS<br>**_Promoting learning_**<br>**_mobility of individuals,_**<br>**_as well as cooperation,_**<br>**_inclusion, excellence,_**<br>**_creativity and innova­_**<br>**_tion at the level of_**<br>**_organisations and poli­_**<br>**_cies in the field of edu­_**<br>**_cation and training_**<br>Promoting learning<br>mobility of individuals,<br>as well as cooperation,<br>inclusion, excellence,<br>creativity and innovation<br>at the level of organisa­<br>tions and policies in the<br>field of education and<br>training – Indirect<br>management<br>Promoting learning<br>mobility of individuals,<br>as well as cooperation,<br>inclusion, excellence,<br>creativity and innovation<br>at the level of organisa­<br>tions and policies in the<br>field of education and<br>training – Direct mana­<br>gement<br>_Article 07 03 01 —_<br>_Subtotal_<br>**_Promoting non-formal_**<br>**_learning mobility and_**<br>**_active participation_**<br>**_among young people, as_**<br>**_well as cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level_**<br>**_of organisations and_**<br>**_policies in the field of_**<br>**_youth_**<br>**_Promoting learning_**<br>**_mobility of sport coa­_**<br>**_ches and staff, as well as_**<br>**_cooperation, inclusion,_**<br>**_creativity and innova­_**<br>**_tion at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**|2.2<br>2.2<br><br>2.2<br>2.2|2 298 294 584|1 763 482 430||||||
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**|ERASMUS<br>**_Promoting learning_**<br>**_mobility of individuals,_**<br>**_as well as cooperation,_**<br>**_inclusion, excellence,_**<br>**_creativity and innova­_**<br>**_tion at the level of_**<br>**_organisations and poli­_**<br>**_cies in the field of edu­_**<br>**_cation and training_**<br>Promoting learning<br>mobility of individuals,<br>as well as cooperation,<br>inclusion, excellence,<br>creativity and innovation<br>at the level of organisa­<br>tions and policies in the<br>field of education and<br>training – Indirect<br>management<br>Promoting learning<br>mobility of individuals,<br>as well as cooperation,<br>inclusion, excellence,<br>creativity and innovation<br>at the level of organisa­<br>tions and policies in the<br>field of education and<br>training – Direct mana­<br>gement<br>_Article 07 03 01 —_<br>_Subtotal_<br>**_Promoting non-formal_**<br>**_learning mobility and_**<br>**_active participation_**<br>**_among young people, as_**<br>**_well as cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level_**<br>**_of organisations and_**<br>**_policies in the field of_**<br>**_youth_**<br>**_Promoting learning_**<br>**_mobility of sport coa­_**<br>**_ches and staff, as well as_**<br>**_cooperation, inclusion,_**<br>**_creativity and innova­_**<br>**_tion at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**|2.2<br>2.2<br><br>2.2<br>2.2|272 637 560<br>48 805 483|199 878 603<br>27 914 525|<br>|||||

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**CHAPTER 07 03 —** **ERASMUS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_07 03 99_**<br>07 03 99 01|**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021)<br>_Article 07 03 99 —_<br>_Subtotal_<br>**Chapter 07 03 — Total**|2 <br><br>|p.m.|373 408 000|2 846 917 300|2 701 000 000|2 747 106 200,—|2 569 998 259,87|688,25|
|**_07 03 99_**<br>07 03 99 01|**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021)<br>_Article 07 03 99 —_<br>_Subtotal_<br>**Chapter 07 03 — Total**|2 <br><br>|p.m.|373 408 000|2 846 917 300|2 701 000 000|2 747 106 200,—|2 569 998 259,87|688,25|
|**_07 03 99_**<br>07 03 99 01|**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021)<br>_Article 07 03 99 —_<br>_Subtotal_<br>**Chapter 07 03 — Total**|2 <br><br>|**2 619 737 627**|**2 364 683 558**|**2 846 917 300**|**2 701 000 000**|**2 747 106 200,—**|**2 569 998 259,87**|**108,68**|

_Remarks_

Appropriations under this chapter are intended to cover Erasmus: the Union programme for education, training, youth
and sport. Its objective is to support the educational, professional and personal development of people in education,
training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth, jobs and social cohesion
and to strengthening European identity. As such, the Erasmus programme shall be a key instrument for building a
European education area, supporting the implementation of the European strategic cooperation in the field of
education and training, with its underlying sectoral agendas, advancing youth policy cooperation under the Union
Youth Strategy 2019-2027 and developing the European dimension in sport.

The Erasmus programme has the following specific objectives:

— promote learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at
the level of organisations and policies in the field of education and training,

— promote non-formal learning mobility and active participation among young people, as well as cooperation,
inclusion, creativity and innovation at the level of organisations and policies in the field of youth,

— promote learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at
the level of sport organisations and sport policies.

The objectives of the Erasmus programme shall be pursued through the following three key actions:

— learning mobility ('key action 1'),

— cooperation among organisations and institutions ('key action 2'),

— support to policy development and cooperation ('key action 3').

The objectives shall also be pursued through Jean Monnet actions.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

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**CHAPTER 07 03 —** **ERASMUS** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
30 May 2018, establishing 'Erasmus': the Union programme for education, training, youth and sport and repealing
Regulation (EU) No 1288/2013 (COM(2018) 367).

_**07 03 01**_ _**Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation**_
_**at the level of organisations and policies in the field of education and training**_

07 03 01 01 Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at
the level of organisations and policies in the field of education and training – Indirect management

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 755 470 446|1 468 151 286|||||

_Remarks_

_New article_

This appropriation is intended to cover the field of education and training of the Erasmus programme under indirect
management. It shall support the three key actions and Jean Monnet actions.

Key action 1: Learning mobility

In the field of education and training, the Erasmus programme shall support the following actions: (a) the mobility of
higher education students and staff; (b) the mobility of vocational education and training learners and staff; (c) the
mobility of school pupils and staff; (d) the mobility of adult education staff; (e) language learning opportunities,
including those supporting mobility activities.

Key action 2: Cooperation among organisations and institutions

In the field of education and training, the Erasmus programme shall support the following actions: (a) partnerships for
cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access
to the programme; (b) partnerships for excellence, in particular European universities, Centres of vocational excellence
and joint master degrees; (c) partnerships for innovation to strengthen Europe's innovation capacity; (d) online
platforms and tools for virtual cooperation, including the support services for eTwinning and for the electronic
platform for adult learning in Europe.

Key Action 3: Support to policy development and cooperation

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_**07 03 01**_ _(cont'd)_

07 03 01 01 _(cont'd)_

In the field of education and training, the Erasmus programme shall support the following actions:

(a) the preparation and implementation of the Union general and sectoral policy agendas in education and training,
including with the support of the Eurydice network or activities of other relevant organisations; (b) the support to
Union tools and measures that foster the quality, transparency and recognition of competences, skills and
qualifications; (c) policy dialogue and cooperation with key stakeholders, including Union-wide networks, European
non-governmental organisations and international organisations in the field of education and training; (d) measures
that contribute to the qualitative and inclusive implementation of the Erasmus programme; (e) cooperation with other
Union instruments and support to other Union policies; (f) dissemination and awareness-raising activities about
European policy outcomes and priorities as well as on the Erasmus programme.

Jean Monnet actions

The Erasmus programme shall support teaching, learning, research and debates on European integration matters
through the following actions: (a) Jean Monnet action in the field of higher education; (b) Jean Monnet action in other
fields of education and training; (c) support to the following institutions pursuing an aim of European interest: the
European University Institute, Florence, including its School of Transnational Governance; the College of Europe
(Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European
Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense and the International Centre for
European Training, Nice.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 47 397 702 6 6 0 0

07 03 01 02 Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at
the level of organisations and policies in the field of education and training – Direct management

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|542 824 138|295 331 144|||||

_Remarks_

_New article_

This appropriation is intended to cover the field of education and training of the Erasmus programme under direct
management. It shall support the three key actions and Jean Monnet actions.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 03 —** **ERASMUS** _(cont'd)_

_**07 03 01**_ _(cont'd)_

07 03 01 02 _(cont'd)_

Key action 1: Learning mobility

In the field of education and training, the Erasmus programme shall support the following actions: (a) the mobility of
higher education students and staff; (b) the mobility of vocational education and training learners and staff; (c) the
mobility of school pupils and staff; (d) the mobility of adult education staff; (e) language learning opportunities,
including those supporting mobility activities.

Key action 2: Cooperation among organisations and institutions

In the field of education and training, the Erasmus programme shall support the following actions: (a) partnerships for
cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access
to the programme; (b) partnerships for excellence, in particular European universities, Centres of vocational excellence
and joint master degrees; (c) partnerships for innovation to strengthen Europe's innovation capacity; (d) online
platforms and tools for virtual cooperation, including the support services for eTwinning and for the electronic
platform for adult learning in Europe.

Key Action 3: Support to policy development and cooperation

In the field of education and training, the Erasmus programme shall support the following actions:

(a) the preparation and implementation of the Union general and sectoral policy agendas in education and training,
including with the support of the Eurydice network or activities of other relevant organisations; (b) the support to
Union tools and measures that foster the quality, transparency and recognition of competences, skills and
qualifications; (c) policy dialogue and cooperation with key stakeholders, including Union-wide networks, European
non-governmental organisations and international organisations in the field of education and training; (d) measures
that contribute to the qualitative and inclusive implementation of the Erasmus programme; (e) cooperation with other
Union instruments and support to other Union policies; (f) dissemination and awareness-raising activities about
European policy outcomes and priorities as well as on the Erasmus programme.

Jean Monnet actions

The Erasmus programme shall support teaching, learning, research and debates on European integration matters
through the following actions: (a) Jean Monnet action in the field of higher education; (b) Jean Monnet action in other
fields of education and training; (c) support to the following institutions pursuing an aim of European interest: the
European University Institute, Florence, including its School of Transnational Governance; the College of Europe
(Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European
Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense and the International Centre for
European Training, Nice.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 14 656 252 6 6 0 0

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**CHAPTER 07 03 —** **ERASMUS** _(cont'd)_

_**07 03 02**_ _**Promoting non-formal learning mobility and active participation among young people, as well as cooperation,**_
_**inclusion, creativity and innovation at the level of organisations and policies in the field of youth**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|272 637 560|199 878 603|||||

_Remarks_

_New article_

This appropriation is intended to cover the field of youth of the Erasmus programme. It shall support the following
three key actions:

Key action 1: Learning mobility

In the field of youth, the Erasmus programme shall support the following actions under key action 1: (a) the mobility
of young people; (b) youth participation activities; (c) DiscoverEU activities; (d) the mobility of youth workers.

Key action 2: Cooperation among organisations and institutions

In the field of youth, the Erasmus programme shall support the following actions: (a) partnerships for cooperation and
exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the Erasmus
programme; (b) partnerships for innovation to strengthen Europe's innovation capacity; (c) online platforms and tools
for virtual cooperation.

Key action 3: Support to policy development and cooperation

In the field of youth, the Erasmus programme shall support the following actions: (a) the preparation and
implementation of the Union policy agenda on youth, with the support of the Youth Wiki network; (b) Union tools
and measures that foster the quality, transparency and recognition of competences and skills, in particular through
Youthpass; (c) policy dialogue and cooperation with relevant key stakeholders, including Union-wide networks,
European non-governmental organisations, and international organisations in the field of youth, the EU Youth
dialogue as well as support to the European Youth Forum; (d) measures that contribute to the qualitative and inclusive
implementation of the Erasmus programme; (e) cooperation with other Union instruments and support to other
Union policies; (f) dissemination and awareness-raising activities about European policy outcomes and priorities as
well as on the Erasmus programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 7 361 214 6 6 0 0

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**CHAPTER 07 03 —** **ERASMUS** _(cont'd)_

_**07 03 03**_ _**Promoting learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation**_
_**at the level of sport organisations and sport policies**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 805 483|27 914 525|||||

_Remarks_

_New article_

This appropriation is intended to cover sport activities of the Erasmus programme. It shall support the following three
key actions

Key action 1: Learning mobility

In the field of sport, the Erasmus programme shall support the mobility of sport coaches and staff.

Key action 2: Cooperation among organisations and institutions

In the field of sport, the Erasmus programme shall support the following actions: (a) partnerships for cooperation and
exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the Erasmus
programme; (b) not for profit sport events aiming at further developing the European dimension of sport.

Key action 3: Support to policy development and cooperation

In the field of sport, the Erasmus programme shall support the following actions under key action 3: (a) the
preparation and implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and
cooperation with relevant key stakeholders, including European non-governmental organisations and international
organisations in the field of sport; (c) dissemination and awareness-raising activities about European policy outcomes
and priorities and about the Erasmus programme, including sport prizes and awards.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 317 748 6 6 0 0

_**07 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 07 03 —** **ERASMUS** _(cont'd)_

_**07 03 99**_ _(cont'd)_

07 03 99 01 Completion of previous Erasmus programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|373 408 000|2 846 917 300|2 701 000 000|2 747 106 200,—|2 569 998 259,87|

_Remarks_

_Former articles and items (* transferred in part)_

_15 02 01 01* 15 02 01 02_ _15 02 02_ _15 02 03_ _15 02 51_ _15 02 53_

_Legal basis_

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training
action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second
phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1).

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’
Community action programme (OJ L 117, 18.5.2000, p. 1).

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a
programme for the enhancement of quality in higher education and the promotion of intercultural understanding
through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).

Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single
Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004,
p. 6).

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the
‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an
action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).

Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the
European Community and the United States of America renewing the cooperation programme in higher education
and vocational education and training (OJ L 346, 9.12.2006, p. 33).

Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European
Community and the Government of Canada establishing a framework for cooperation in higher education, training
and youth (OJ L 397, 30.12.2006, p. 14).

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**CHAPTER 07 03 —** **ERASMUS** _(cont'd)_

_**07 03 99**_ _(cont'd)_

07 03 99 01 _(cont'd)_

Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the
Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the
promotion of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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**CHAPTER 07 04 —** **EUROPEAN SOLIDARITY CORPS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN SOLIDA­<br>RITY CORPS<br>**_European Solidarity_**<br>**_Corps_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>European Solidarity<br>Corps (2018 to 2020)<br>Completion of the EU<br>Aid Volunteers initiative<br>— Strengthening the<br>Union’s capacity to res­<br>pond to humanitarian<br>crises (2014 to 2020)<br>_Article 07 04 99 —_<br>_Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2<br><br>|129 127 673<br>p.m.<br>p.m.|84 098 975<br>24 325 725<br>11 602 404|<br>162 187 779<br>19 355 000|150 000 000<br>17 584 960|138 774 568,—<br>17 693 533,03|103 500 000,—<br>11 508 176,84|425,48<br>99,19|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN SOLIDA­<br>RITY CORPS<br>**_European Solidarity_**<br>**_Corps_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>European Solidarity<br>Corps (2018 to 2020)<br>Completion of the EU<br>Aid Volunteers initiative<br>— Strengthening the<br>Union’s capacity to res­<br>pond to humanitarian<br>crises (2014 to 2020)<br>_Article 07 04 99 —_<br>_Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2<br><br>|p.m.|35 928 129|181 542 779|167 584 960|156 468 101,03|115 008 176,84|320,11|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN SOLIDA­<br>RITY CORPS<br>**_European Solidarity_**<br>**_Corps_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>European Solidarity<br>Corps (2018 to 2020)<br>Completion of the EU<br>Aid Volunteers initiative<br>— Strengthening the<br>Union’s capacity to res­<br>pond to humanitarian<br>crises (2014 to 2020)<br>_Article 07 04 99 —_<br>_Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2<br><br>|**129 127 673**|**120 027 104**|**181 542 779**|**167 584 960**|**156 468 101,03**|**115 008 176,84**|**95,82**|

_Remarks_

Appropriations under this chapter are intended to cover European Solidarity Corps activities.

The general objective of the European Solidarity Corps is to enhance the engagement of young people and
organisations in accessible and high-quality solidarity activities as a means to contribute to strengthening cohesion,
solidarity and democracy in the Union and abroad, addressing societal and humanitarian challenges on the ground,
with particular effort to promote social inclusion.

The specific objective is to provide young people, including those with fewer opportunities, with easily accessible
opportunities for engagement in solidarity activities in Europe and abroad while improving and properly validating
their competences as well as facilitating their employability and transition into the labour market.

The objectives of the European Solidarity Corps shall be implemented under the following strands of actions: (a)
participation of young people in solidarity activities addressing societal challenges; (b) participation of young people
in solidarity activities related to humanitarian aid (European Voluntary Humanitarian Aid Corps).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

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**CHAPTER 07 04 —** **EUROPEAN SOLIDARITY CORPS** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
11 June 2018, establishing the European Solidarity Corps programme and repealing [European Solidarity Corps
Regulation] and Regulation (EU) No 375/2014 (COM(2018) 440).

_**07 04 01**_ _**European Solidarity Corps**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|129 127 673|84 098 975|||||

_Remarks_

_New article_

This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal
challenges as well as (2) their participation in solidarity activities related to humanitarian aid. It shall support the
following actions:

1. Solidarity activities addressing societal challenges.

These actions shall in particular contribute to strengthening cohesion, solidarity and democracy in the Union and
abroad, while also responding to societal challenges with particular effort to promote social inclusion. They take the
form of (a) volunteering; (b) traineeships and jobs; (c) solidarity projects; (d) networking activities; (e) quality and
support measures.

2. Solidarity activities related to humanitarian aid.

These actions shall in particular contribute to providing needs-based humanitarian aid aimed at preserving life,
preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and
resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking
activities; (c) quality and support measures with particular focus on measures to ensure safety and security of
participants.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 245 343 6 6 0 0

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**CHAPTER 07 04 —** **EUROPEAN SOLIDARITY CORPS** _(cont'd)_

_**07 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 04 99 01 Completion of the European Solidarity Corps (2018 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|24 325 725|162 187 779|150 000 000|138 774 568,—|103 500 000,—|

_Remarks_

_Former article_

_15 05 01_

_Legal basis_

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation
(EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

07 04 99 02 Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian
crises (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|11 602 404|19 355 000|17 584 960|17 693 533,03|11 508 176,84|

_Remarks_

_Former article_

_23 04 01_

_Legal basis_

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
European Voluntary Humanitarian Aid Corps ( ‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).

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_**07 04 99**_ _(cont'd)_

07 04 99 02 _(cont'd)_

Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the
implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the
European Voluntary Humanitarian Aid Corps ( ‘EU Aid Volunteers initiative’) (OJ L 334, 21.11.2014, p. 52).

Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding
candidate volunteers and EU Aid Volunteers (OJ L 373, 31.12.2014, p. 8).

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**CHAPTER 07 05 —** **CREATIVE EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture_**<br>**_Media_**<br>**_Cross-sectorial strands_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021)<br>Completion of previous<br>measures concerning<br>digital content, and<br>audiovisual and other<br>media industries (2014<br>to 2020)<br>_Article 07 05 99 —_<br>_Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|94 988 557<br>168 062 864<br>26 971 139<br>p.m.<br>p.m.|48 464 532<br>72 393 190<br>10 248 669<br>88 256 725<br>819 500|<br> <br> <br>207 420 000<br>1 148 000|181 517 620<br>900 000|200 504 999,99<br>1 126 000,—|177 659 738,03<br>1 130 500,—|201,30<br>137,95|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture_**<br>**_Media_**<br>**_Cross-sectorial strands_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021)<br>Completion of previous<br>measures concerning<br>digital content, and<br>audiovisual and other<br>media industries (2014<br>to 2020)<br>_Article 07 05 99 —_<br>_Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|p.m.|89 076 225|208 568 000|182 417 620|201 630 999,99|178 790 238,03|200,72|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture_**<br>**_Media_**<br>**_Cross-sectorial strands_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021)<br>Completion of previous<br>measures concerning<br>digital content, and<br>audiovisual and other<br>media industries (2014<br>to 2020)<br>_Article 07 05 99 —_<br>_Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|**290 022 560**|**220 182 616**|**208 568 000**|**182 417 620**|**201 630 999,99**|**178 790 238,03**|**81,20**|

_Remarks_

Appropriations under this chapter are intended to cover the Creative Europe programme.

The Creative Europe programme aims to promote European cooperation on cultural and linguistic diversity and
heritage, and to increase the competitiveness of the cultural and creative sectors, in particular the audio-visual sector.

The Creative Europe programme has the following specific objectives:

— enhancing the economic, social and external dimension of European level cooperation to develop and promote
European cultural diversity and Europe's cultural heritage strengthening the competitiveness of the European
cultural and creative sectors and reinforcing international cultural relations,

— promoting the competitiveness and scalability of the European audio-visual industry,

— promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme,
including the promotion of a diverse and pluralistic media environment, media literacy and social inclusion.

The Creative Europe programme shall cover the following strands:

— "Culture" covers cultural and creative sectors with the exception of the audiovisual sector,

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— "Media" covers the audiovisual sector,

— "Cross sectoral" covers activities across all cultural and creative sectors.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
30 May 2018, establishing the Creative Europe programme (2021 to 2027) and repealing Regulation
(EU) No 1295/2013 (COM(2018) 366).

_**07 05 01**_ _**Culture**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|94 988 557|48 464 532|||||

_Remarks_

_New article_

This appropriation is intended to cover the cultural and creative sectors – with the exception of the audio-visual sector
– within the Creative Europe programme. In line with the objectives referred to in Article 3, the "Culture" strand shall
have the following priorities: (a) to strengthen the cross-border dimension and circulation of European cultural and
creative operators and works; (b) to increase cultural participation across Europe; (c) to promote societal resilience and
social inclusion through culture and cultural heritage; (d) to enhance the capacity of European cultural and creative
sectors to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural
awareness, arts education and culture-based creativity in education; (f) to promote international capacity building of
European cultural and creative sectors to be active at the international level; (g) to contribute to the Union 's global
strategy for international relations through cultural diplomacy.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 564 691 6 6 0 0

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**CHAPTER 07 05 —** **CREATIVE EUROPE** _(cont'd)_

_**07 05 02**_ _**Media**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|168 062 864|72 393 190|||||

_Remarks_

_New article_

This appropriation is intended to cover measures to:

— nurture talents, competence, and skills and to stimulate cross-border cooperation, mobility, and innovation in the
creation and production of European audiovisual works encouraging collaboration across Member States with
different audiovisual capacities,

— enhance the circulation, promotion, online and theatrical distribution of European audiovisual works within the
Union and internationally in the new digital environment; including through innovative business models,

— promote European audiovisual works, including heritage works, and support the engagement and development of
audiences of all ages, in particular young audiences, across Europe and beyond.

These priorities shall be addressed through support to the development, production, promotion, dissemination and
access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby
adapting to new market developments and accompanying the implementation of the Directive 2010/13/EU of the
European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by
law, regulation or administrative action in Member States concerning the provision of audiovisual media services
(Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1).

The priorities of the ‘Media’ strand shall take into account the differences across countries regarding audiovisual
content production, distribution, and access, as well as the size and specificities of the respective markets.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 4 537 697 6 6 0 0

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**CHAPTER 07 05 —** **CREATIVE EUROPE** _(cont'd)_

_**07 05 03**_ _**Cross-sectorial strands**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 971 139|10 248 669|||||

_Remarks_

_New article_

This appropriation is intended to cover activities across all cultural and creative sectors within the Creative Europe
Programme. In line with the objectives referred to in Article 3, the "Cross-sectoral" strand shall have the following
priorities: (a) to support cross-sectoral transnational policy cooperation including on the role of culture for social
inclusion and promote the knowledge of the programme and support the transferability of results; (b) to promote
innovative approaches to content creation, access, distribution and promotion across cultural and creative sectors; (c)
to promote cross cutting activities covering several sectors aiming at adjusting to the structural changes faced by the
media sector, including enhancing a free, diverse, and pluralistic media environment, quality journalism and media
literacy; (d) to set up and support programme desks to promote, the Creative Europe programme in their country and
to stimulate cross-border cooperation within the cultural and creative sectors.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 728 221 6 6 0 0

_**07 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 05 99 01 Completion of previous actions and programmes related to media, culture and language (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|88 256 725|207 420 000|181 517 620|200 504 999,99|177 659 738,03|

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_**07 05 99**_ _(cont'd)_

07 05 99 01 _(cont'd)_

_Remarks_

_Former articles (* transferred in part)_

_09 05 01_ _09 05 51_ _15 04 01*_ _15 04 02_ _15 04 51_

_Legal basis_

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the
Culture 2000 programme (OJ L 63, 10.3.2000, p. 1).

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the
development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution
and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82).

Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation
of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (20012005) (OJ L 26, 27.1.2001, p. 1).

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the
implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327,
24.11.2006, p. 12).

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the
Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).

Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an
audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009,
p. 10).

Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a
European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1).

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020 ) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

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**CHAPTER 07 05 —** **CREATIVE EUROPE** _(cont'd)_

_**07 05 99**_ _(cont'd)_

07 05 99 02 Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to
2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|819 500|1 148 000|900 000|1 126 000,—|1 130 500,—|

_Remarks_

_Former article_

_09 02 05_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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**CHAPTER 07 06 —** **RIGHTS AND VALUES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|RIGHTS AND VALUES<br>**_Promote equality and_**<br>**_rights_**<br>**_Promote citizens enga­_**<br>**_gement and participa­_**<br>**_tion in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Protection and promo­_**<br>**_tion of Union values_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>Europe for Citizens<br>programmes and<br>European citizens’ initia­<br>tives (prior to 2021)<br>Completion of previous<br>actions in the field of<br>rights, citizenship and<br>equality (prior to 2021)<br>_Article 07 06 99 — Sub­_<br>_total_<br>**Chapter 07 06 — Total**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>|35 409 000<br>36 238 848<br>20 444 304<br>500 000<br>p.m.<br>p.m.|10 622 790<br>12 879 258<br>6 244 139<br>161 667<br>14 871 337<br>38 322 588|<br> <br> <br> <br>28 344 000<br>68 558 000|27 030 751<br>69 600 000|26 265 092,40<br>64 704 685,43|22 327 849,30<br>60 839 185,36|150,14<br>158,76|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|RIGHTS AND VALUES<br>**_Promote equality and_**<br>**_rights_**<br>**_Promote citizens enga­_**<br>**_gement and participa­_**<br>**_tion in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Protection and promo­_**<br>**_tion of Union values_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>Europe for Citizens<br>programmes and<br>European citizens’ initia­<br>tives (prior to 2021)<br>Completion of previous<br>actions in the field of<br>rights, citizenship and<br>equality (prior to 2021)<br>_Article 07 06 99 — Sub­_<br>_total_<br>**Chapter 07 06 — Total**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>|p.m.|53 193 925|96 902 000|96 630 751|90 969 777,83|83 167 034,66|156,35|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|RIGHTS AND VALUES<br>**_Promote equality and_**<br>**_rights_**<br>**_Promote citizens enga­_**<br>**_gement and participa­_**<br>**_tion in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Protection and promo­_**<br>**_tion of Union values_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>Europe for Citizens<br>programmes and<br>European citizens’ initia­<br>tives (prior to 2021)<br>Completion of previous<br>actions in the field of<br>rights, citizenship and<br>equality (prior to 2021)<br>_Article 07 06 99 — Sub­_<br>_total_<br>**Chapter 07 06 — Total**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>|**92 592 152**|**83 101 779**|**96 902 000**|**96 630 751**|**90 969 777,83**|**83 167 034,66**|**100,08**|

_Remarks_

Appropriations under this chapter are intended to cover the general objective of the Rights and Values programme
that is to protect and promote rights and values as enshrined in the Treaties, including by supporting civil society
organisations, in order to sustain open, democratic and inclusive societies.

Within the general objective, the Rights and Values programme has the following specific objectives, which
correspond to three strands: to promote equality and rights (Equality and rights strand); to promote citizens
engagement and participation in the democratic life of the Union (Citizens' engagement and participation strand); to
fight violence (Daphne strand).

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In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May
2018, establishing the Rights and Values programme (COM(2018) 383).

_**07 06 01**_ _**Promote equality and rights**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 409 000|10 622 790|||||

_Remarks_

_New article_

This appropriation is intended to contribute to:

— preventing and combating inequalities and discrimination on grounds of sex, racial or ethnic origin, religion or
belief, disability, age or sexual orientation, and supporting comprehensive policies to promote gender equality and
anti-discrimination and their mainstreaming as well as policies to combat racism and all forms of intolerance,

— protecting and promoting the rights of the child, the rights of people with disabilities, Union citizenship rights and
the right to the protection of personal data.

Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to European
Networks and to civil society organisations and supporting programme desks/national contact network.

This appropriation will also support the EU Network of Equality Bodies – EQUINET.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 956 043 6 6 0 0

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**CHAPTER 07 06 —** **RIGHTS AND VALUES** _(cont'd)_

_**07 06 02**_ _**Promote citizens engagement and participation in the democratic life of the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|36 238 848|12 879 258|||||

_Remarks_

_New article_

This appropriation is intended to contribute to: increasing citizens’ understanding of the Union, its history, cultural
heritage and diversity; promoting exchange and cooperation between citizens of different countries; promoting
citizens’ civic and democratic participation allowing citizens and representative associations to make known and
publicly exchange their views in all areas of Union action.

The above specific objectives will be pursued in particular through support to the following activities: town twinning
activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring
activities, training, ICT tools development and maintenance, support to European Networks and to civil society
organisations and supporting programme desks or national contact network.

This appropriation will also contribute to the technical and organisational support of the European citizens’ initiatives.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 68 854 6 6 0 0

_**07 06 03**_ _**Daphne**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 444 304|6 244 139|||||

_Remarks_

_New article_

This appropriation is intended to contribute to:

— preventing and combating all forms of violence against children, young people, women and other groups at risk,

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_**07 06 03**_ _(cont'd)_

— supporting and protecting victims of such violence.

Those specific objectives will be pursued in particular through support to the following activities: awareness raising,
mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to
European networks and to civil society organisations and supporting programme desks/national contact network.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 551 996 6 6 0 0

_**07 06 04**_ _**Protection and promotion of Union values**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|161 667|||||

_Remarks_

_New article_

This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing
financial support to civil society organisations active at local, regional and transnational level in promoting and
cultivating these rights, thereby also strengthening the protection and promotion of Union values and the respect for
the rule of law and contributing to the construction of a more democratic Union, democratic dialogue, transparency
and good governance.

The above specific objective will be pursued in particular through supporting civil society organisations and non-profit
stakeholders active in the areas of the Programme to increase their capacity to react, to carry out advocacy activities to
promote rights, and to ensure adequate access for all citizens to their services, counselling and support activities.

_**07 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 07 06 —** **RIGHTS AND VALUES** _(cont'd)_

_**07 06 99**_ _(cont'd)_

07 06 99 01 Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|14 871 337|28 344 000|27 030 751|26 265 092,40|22 327 849,30|

_Remarks_

_Former articles and items_

_18 04 01 01_ _18 04 01 02_ _18 04 51_

_Legal basis_

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the
period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,
27.12.2006, p. 32).

Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens'
initiative (OJ L 65, 11.3.2011, p. 1).

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the
period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens'
initiative (OJ L 130, 17.5.2019, p. 55).

07 06 99 02 Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|38 322 588|68 558 000|69 600 000|64 704 685,43|60 839 185,36|

_Remarks_

_Former articles_

_33 02 01_ _33 02 02_ _33 02 51_

_Legal basis_

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and
Health Commission (OJ 28, 31.8.1957, p. 487).

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_**07 06 99**_ _(cont'd)_

07 06 99 02 _(cont'd)_

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and
Health Protection at Work (OJ L 185, 9.7.1974, p. 15).

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health
Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved
medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19).

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and
cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).

Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme
of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against
children, young persons and women (OJ L 34, 9.2.2000, p. 1).

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat
discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a
programme of Community action to encourage cooperation between Member States to combat social exclusion
(OJ L 10, 12.1.2002, p. 1).

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive
measures in the field of employment (OJ L 170, 29.6.2002, p. 1).

Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,
13.9.2003, p. 1).

Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of
Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to
protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4. 2004, p. 1).

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council
Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality
and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at
European level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).

Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme
‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110,
27.4.2007, p. 33).

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**CHAPTER 07 06 —** **RIGHTS AND VALUES** _(cont'd)_

_**07 06 99**_ _(cont'd)_

07 06 99 02 _(cont'd)_

Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period
2007-2013 a specific programme to prevent and combat violence against children, young people and women and to
protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights
and Justice’ (OJ L 173, 3.7.2007, p. 19).

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in
particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens'
initiative (OJ L 130, 17.5.2019, p. 55).

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and
Health Information Centre (CIS) of the International Labour Office.

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).

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**CHAPTER 07 07 —** **JUSTICE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial coo­_**<br>**_peration_**<br>**_Supporting judicial_**<br>**_training_**<br>**_Promoting effective_**<br>**_access to justice_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes and actions<br>in the field of Justice<br>(prior to 2021)<br>_Article 07 07 99 — Sub­_<br>_total_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2 <br> <br>|11 319 945<br>18 682 268<br>15 290 325<br>p.m.|4 527 978<br>7 472 907<br>6 116 130<br>26 000 000|<br> <br> <br>42 604 000|39 600 000|40 800 000,—|42 962 945,91|165,24|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial coo­_**<br>**_peration_**<br>**_Supporting judicial_**<br>**_training_**<br>**_Promoting effective_**<br>**_access to justice_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes and actions<br>in the field of Justice<br>(prior to 2021)<br>_Article 07 07 99 — Sub­_<br>_total_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2 <br> <br>|p.m.|26 000 000|42 604 000|39 600 000|40 800 000,—|42 962 945,91|165,24|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial coo­_**<br>**_peration_**<br>**_Supporting judicial_**<br>**_training_**<br>**_Promoting effective_**<br>**_access to justice_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes and actions<br>in the field of Justice<br>(prior to 2021)<br>_Article 07 07 99 — Sub­_<br>_total_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2 <br> <br>|**45 292 538**|**44 117 015**|**42 604 000**|**39 600 000**|**40 800 000,—**|**42 962 945,91**|**97,38**|

_Remarks_

Appropriations under this chapter are intended to cover funding activities contributing to the further development of
a European area of justice based on the rule of law, on mutual recognition and on mutual trust.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
30 May 2018, establishing the Justice programme (COM(2018) 384).

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**CHAPTER 07 07 —** **JUSTICE** _(cont'd)_

_**07 07 01**_ _**Promoting judicial cooperation**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 319 945|4 527 978|||||

_Remarks_

_New article_

This appropriation is intended to cover funding activities facilitating and supporting judicial cooperation in civil and
criminal matters, and promoting the rule of law including by supporting the efforts to improve the effectiveness of
national justice systems and the enforcement of decision.

Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance and support to
European networks and to civil society organisations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 284 131 6 6 0 0

_**07 07 02**_ _**Supporting judicial training**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 682 268|7 472 907|||||

_Remarks_

_New article_

This appropriation is intended to cover funding activities supporting and promoting judicial training, with a view to
fostering a common legal, judicial and rule of law culture.

That objective will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance and support to
European networks and to civil society organisations.

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**CHAPTER 07 07 —** **JUSTICE** _(cont'd)_

_**07 07 02**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 468 925 6 6 0 0

_**07 07 03**_ _**Promoting effective access to justice**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 290 325|6 116 130|||||

_Remarks_

_New article_

This appropriation is intended to cover funding activities facilitating effective access to justice for all and effective
redress, including by electronic means, by promoting efficient civil and criminal procedures and by promoting and
supporting the rights of victims of crime as well as the procedural rights of suspects and accused persons in criminal
proceedings.

That objective will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance and support to
European networks and to civil society organisations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 383 787 6 6 0 0

_**07 07 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 07 07 —** **JUSTICE** _(cont'd)_

_**07 07 99**_ _(cont'd)_

07 07 99 01 Completion of previous programmes and actions in the field of Justice (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|26 000 000|42 604 000|39 600 000|40 800 000,—|42 962 945,91|

_Remarks_

_Former articles_

_33 03 01_ _33 03 02_ _33 03 51_

_Legal basis_

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial
matters (OJ L 174, 27.6.2001, p. 25).

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to
facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active
European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General
Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13).

Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and
Justice’ (OJ L 257, 3.10.2007, p. 16).

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73).

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND EURO­<br>PEAN PUBLIC PROSE­<br>CUTOR’S OFFICE<br>(EPPO)<br>**_European Foundation_**<br>**_for the improvement of_**<br>**_living and working_**<br>**_conditions (Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work_**<br>**_European Centre for the_**<br>**_Development of Voca­_**<br>**_tional Training (Cede­_**<br>**_fop)_**<br>**_European Union_**<br>**_Agency for Fundamen­_**<br>**_tal Rights (FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union_**<br>**_Agency for Criminal_**<br>**_Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prose­_**<br>**_cutor's Office (EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>|21 600 000<br>15 346 768<br>17 804 621<br>23 749 695<br>8 926 628<br>21 053 287<br>42 845 006<br>44 952 790<br>24 219 500|21 600 000<br>15 346 768<br>17 804 621<br>23 749 695<br>8 926 628<br>21 053 287<br>42 845 006<br>44 952 790<br>24 219 500|21 053 025<br>15 507 072<br>17 815 490<br>23 157 712<br>8 013 905<br>20 937 022<br>41 340 496<br>11 672 000<br>12 577 525|21 053 025<br>15 507 072<br>17 815 490<br>23 157 712<br>8 013 905<br>20 937 022<br>41 187 174<br>11 672 000<br>15 683 250|20 779 000,—<br>15 122 882,56<br>16 110 395,—<br>21 970 685,—<br>7 809 317,—<br>20 488 990,—<br>38 450 559,—<br>3 132 597,70<br>1 882 809,47|20 779 000,—<br>14 903 084,56<br>17 535 029,59<br>21 970 684,12<br>7 809 316,06<br>20 488 989,61<br>38 310 559,—<br>812 578,26<br>284 893,15|96,20<br>97,11<br>98,49<br>92,51<br>87,48<br>97,32<br>89,42<br>1,81<br>1,18|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND EURO­<br>PEAN PUBLIC PROSE­<br>CUTOR’S OFFICE<br>(EPPO)<br>**_European Foundation_**<br>**_for the improvement of_**<br>**_living and working_**<br>**_conditions (Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work_**<br>**_European Centre for the_**<br>**_Development of Voca­_**<br>**_tional Training (Cede­_**<br>**_fop)_**<br>**_European Union_**<br>**_Agency for Fundamen­_**<br>**_tal Rights (FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union_**<br>**_Agency for Criminal_**<br>**_Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prose­_**<br>**_cutor's Office (EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>|**220 498 295**|**220 498 295**|**172 074 247**|**175 026 650**|**145 747 235,73**|**142 894 134,35**|**64,81**|

_Remarks_

Appropriations under this article are intended to cover the decentralised agencies and the European Public
Prosecutor’s Office staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational
expenditure relating to the work programme (Title 3).

The establishment plans of the agencies and the European Public Prosecutor’s Office is set out in Annex ‘Staff’ to this
section.

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)** _(cont'd)_

The agencies and the European Public Prosecutor’s Office must inform the European Parliament and the Council about
transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**07 10 01**_ _**European Foundation for the improvement of living and working conditions (Eurofound)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 600 000|21 600 000|21 053 025|21 053 025|20 779 000,—|20 779 000,—|

_Remarks_

_Former article_

_04 03 11_

The European Foundation for the improvement of living and working conditions (Eurofound) delivers and
disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based
policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial
relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour
market participation and combating unemployment by creating jobs, improving labour market functioning and
promoting integration; improving working conditions and making work sustainable throughout the life course,
developing industrial relations to ensure equitable and productive solutions in a changing policy context, improving
standards of living and promoting social cohesion in the face of economic disparities and social inequalities.

Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies
ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.

A further part of this appropriation is intended for studies and forward looking research on labour markets, and
specifically the monitoring and anticipation of structural change, its impact on employment and management of the

consequences.

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)** _(cont'd)_

_**07 10 01**_ _(cont'd)_

The appropriation will also cover research and gathering of knowledge on living conditions and quality of life, with a
particular focus on social policies and the role of public services in improving quality of life. Research into
reconciliation of professional and private life and precarious employment, including breaking down by gender, should
be also covered by the appropriation.

Finally this appropriation will be used for the analysis of the impact of digitalisation on all of the above described areas
as well as for studies contributing to policies aimed at upward convergence in the Union.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|21 600 000|
|---|---|
|Amount entered in the budget|21 600 000|

_Legal basis_

Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the
European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council
Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74).

_**07 10 02**_ _**European Agency for Safety and Health at Work**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 346 768|15 346 768|15 507 072|15 507 072|15 122 882,56|14 903 084,56|

_Remarks_

_Former article_

_04 03 12_

The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and
more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams
occupational safety and health into other policy areas such as education, public health and research. EU-OSHA raises
awareness and disseminates information on the importance of worker’s health and safety to governments, employers’
and workers’ organisations, Union bodies and networks, and private companies.

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)** _(cont'd)_

_**07 10 02**_ _(cont'd)_

EU-OSHA’s objective is to provide the Union institutions, Member States and interested parties with technical,
scientific and economic information of use in the area of health and safety at work. Special attention will be paid to
gender aspects in the area of health and safety at work.

This appropriation is intended to cover the measures necessary to accomplish the EU-OSHA’s tasks as defined in
Regulation (EU) 2019/126, and in particular:

— awareness-building and risk anticipation measures, with special emphasis on SMEs,

— operation of the European Risk Observatory based on examples of good practice collected from firms or specific
branches of activity,

— preparation and provision of relevant tools for smaller companies to manage health and safety at work,

— operation of the network comprising the main component elements of the national information networks,
including the national social partner’s organisations, in accordance with national law or practice, as well as the
national focal points,

— organising exchanges of experience, information and good practices, including in collaboration with the
International Labour Organization and other international organisations,

— integrating the candidate countries into these information networks and devising working tools which are geared
to their specific situation,

— organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health
and Safety, focusing on specific risks and needs of users and final beneficiaries.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|15 600 000<br>253 232|
|---|---|
|Amount entered in the budget|15 346 768|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 414 363 6 6 0 0

_Legal basis_

Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the
European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94
(OJ L 30, 31.1.2019, p. 58).

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)** _(cont'd)_

_**07 10 03**_ _**European Centre for the Development of Vocational Training (Cedefop)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 804 621|17 804 621|17 815 490|17 815 490|16 110 395,—|17 535 029,59|

_Remarks_

_Former article_

_04 03 13_

The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development
and implementation of Union policies in the field of vocational education and training, as well as skills and
qualification policies by working together with the Commission, the Member States and the social partners. To that
end, Cedefop shall enhance and disseminate knowledge, provide evidence and services for the purpose of policy
making, including research-based conclusions, and shall facilitate knowledge sharing among and between Union and
national actors.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|18 000 000<br>195 379|
|---|---|
|Amount entered in the budget|17 804 621|

_Legal basis_

Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European
Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75
(OJ L 30, 31.1.2019, p. 90).

_**07 10 04**_ _**European Union Agency for Fundamental Rights (FRA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 749 695|23 749 695|23 157 712|23 157 712|21 970 685,—|21 970 684,12|

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)** _(cont'd)_

_**07 10 04**_ _(cont'd)_

_Remarks_

_Former article_

_33 02 06_

The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in
the area of fundamental rights to Union institutions bodies, offices, agencies, and Member States authorities, when
they implement Union law. By providing such assistance and expertise, the FRA supports them to fully respect
fundamental rights when they take measures or formulate courses of action within their respective spheres of
competence.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|23 920 698<br>171 003|
|---|---|
|Amount entered in the budget|23 749 695|

_Legal basis_

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental
Rights (OJ L 53, 22.2.2007, p. 1).

Council Decision (EU) 2017/2269 of 7 December 2017 establishing a Multiannual Framework for the European
Union Agency for Fundamental Rights for 2018–2022 (OJ L 326, 9.12.2017, p. 1).

_**07 10 05**_ _**European Institute for Gender Equality (EIGE)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 926 628|8 926 628|8 013 905|8 013 905|7 809 317,—|7 809 316,06|

_Remarks_

_Former article_

_33 02 07_

The European Institute for Gender Equality (EIGE) contributes to the promotion of gender equality, including gender
mainstreaming in all EU policies and the resulting national policies, and the fight against discrimination based on sex,
and to raise Union citizens' awareness of gender equality by providing technical assistance to the Union institutions, in
particular the Commission, and the authorities of the Member States.

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)** _(cont'd)_

_**07 10 05**_ _(cont'd)_

EIGE carries out the following tasks, inter alia:

— collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality,
including results from research and best practices,

— develop methods to improve the objectivity, comparability and reliability of data at European level by establishing
criteria that will improve the consistency of information and take into account gender issues when collecting data,

— develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender
equality into all Union policies and the resulting national policies and to support gender mainstreaming in all
Union institutions and bodies,

— organise meetings of experts to support the institute's research work, encourage the exchange of information
among researchers and promote the inclusion of a gender perspective in their research,

— raise Union citizens' awareness of gender equality, disseminate information regarding best practices, make
documentation resources accessible to the public,

— provide information to the Union Institutions on gender equality and gender mainstreaming in the accession and
candidate countries.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|9 067 878<br>141 250|
|---|---|
|Amount entered in the budget|8 926 628|

_Legal basis_

Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9).

_**07 10 06**_ _**European Training Foundation (ETF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 053 287|21 053 287|20 937 022|20 937 022|20 488 990,—|20 488 989,61|

_Remarks_

_Former article_

_04 03 14_

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)** _(cont'd)_

_**07 10 06**_ _(cont'd)_

The European Training Foundation (ETF) helps transition and developing countries to harness the potential of their
human capital through the reform of education; training and labour market systems in the context of the Union’s
external relations policy.

It is also intended to cover the support of partner countries in the Mediterranean region in reforming their labour
markets and vocational training systems, promoting social dialogue and supporting entrepreneurship.

|Total Union contribution<br>of which amount coming from the recovery of surplus|21 300 000<br>246 713|
|---|---|
|Amount entered in the budget|21 053 287|

_Legal basis_

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a
European Training Foundation (OJ L 354, 31.12.2008, p. 82).

_**07 10 07**_ _**European Union Agency for Criminal Justice Cooperation (Eurojust)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|42 845 006|42 845 006|41 340 496|41 187 174|38 450 559,—|38 310 559,—|

_Remarks_

_Former article_

_33 03 04_

The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen
coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime
affecting two or more Member States. It acts at the request of the Member State authorities, and supports them
through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions,
and providing both operational and financial support to joint investigation teams.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|43 797 699<br>952 693|
|---|---|
|Amount entered in the budget|42 845 006|

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)** _(cont'd)_

_**07 10 07**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision
2002/187/JHA (OJ L 295, 21.11.2018, p. 138).

_**07 10 08**_ _**European Public Prosecutor's Office (EPPO)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|44 952 790|44 952 790|11 672 000|11 672 000|3 132 597,70|812 578,26|

_Remarks_

_Former article_

_33 03 05_

The EPPO has been created by Regulation (EU) 2017/1939.

The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices
to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371
of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union's financial
interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In
this respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercise the functions of
prosecutor in the competent courts of the Member States, until the case has been finally disposed of.

This appropriation is intended in 2021 mostly to cover EPPO’s: recruitment and staff related expenditure, building
(including building security), infrastructure, close protection services for senior EPPO staff and information
technology expenditures (Titles 1 and 2). It includes as well under Title 3 operational expenditure related to the EPPO
case management system, the IT exchange platform between the EPPO Central Office, the European Delegated
Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the
establishment and good functioning of the EPPO. Additionally, Title 3 includes provisions for the creation of the
EPPO data centre, payment of the European Delegated Prosecutors and substantial translation costs for the
operational needs of EPPO.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|44 952 790|
|---|---|
|Amount entered in the budget|44 952 790|

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)** _(cont'd)_

_**07 10 08**_ _(cont'd)_

_Legal basis_

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment
of the European Public Prosecutor’s Office ( ‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).

_**07 10 09**_ _**European Labour Authority (ELA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 219 500|24 219 500|12 577 525|15 683 250|1 882 809,47|284 893,15|

_Remarks_

_Former article_

_04 03 15_

The objective of the European Labour Authority (ELA) shall be to contribute to ensuring fair labour mobility across the
Union and assist Member States and the Commission in the coordination of social security systems within the Union.
To this end, ELA shall facilitate access to information on rights and obligations regarding labour mobility across the
Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of
relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a
solution in cases of cross-border disputes between Member States, and support cooperation between Member States
in tackling undeclared work.

This appropriation is intended to cover the measures necessary to accomplish the ELA’s tasks as defined in Regulation
(EU) 2019/1149, and in particular Article 4 thereof:

— facilitate access to information and coordinate EURES,

— facilitate cooperation and the exchange of information between Member States with a view to the consistent,
efficient and effective application and enforcement of relevant Union law,

— coordinate and support concerted and joint inspections,

— carry out analyses and risk assessments on issues of cross-border labour mobility,

— support Member States with capacity-building regarding the effective application and enforcement of relevant
Union law,

— support Member States in tackling undeclared work,

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)** _(cont'd)_

_**07 10 09**_ _(cont'd)_

— mediate in disputes between Member States on the application of relevant Union law.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|24 219 500|
|---|---|
|Amount entered in the budget|24 219 500|

_Legal basis_

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European
Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing
Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21).

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of wor­<br>kers, coordination of<br>social security schemes<br>and measures for<br>migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and speci­_**<br>**_fic powers conferred on_**<br>**_the Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Represen­<br>tations<br>Communication services<br>for citizens<br>House of European His­<br>tory<br>Specific competences in<br>the area of social policy,<br>including social dialogue<br>Other activities in the<br>area of fundamental<br>rights<br>Analysis of and studies<br>on the social situation,<br>demographies and the<br>family|2.2<br>2.2<br>2 <br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|14 120 000<br>17 750 000<br>8 634 400|14 478 339<br>36 931 334<br>7 258 200|11 970 119<br>44 950 000<br>9 423 000|11 048 495<br>37 666 007<br>9 000 000|10 476 778,—<br>48 382 947,—<br>8 634 771,95|4 980 278,—<br>18 480 439,—<br>6 530 522,25|34,40<br>50,04<br>89,97|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of wor­<br>kers, coordination of<br>social security schemes<br>and measures for<br>migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and speci­_**<br>**_fic powers conferred on_**<br>**_the Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Represen­<br>tations<br>Communication services<br>for citizens<br>House of European His­<br>tory<br>Specific competences in<br>the area of social policy,<br>including social dialogue<br>Other activities in the<br>area of fundamental<br>rights<br>Analysis of and studies<br>on the social situation,<br>demographies and the<br>family|2.2<br>2.2<br>2 <br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|8 634 400|7 258 200|9 423 000|9 000 000|8 634 771,95|6 530 522,25|89,97|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of wor­<br>kers, coordination of<br>social security schemes<br>and measures for<br>migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and speci­_**<br>**_fic powers conferred on_**<br>**_the Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Represen­<br>tations<br>Communication services<br>for citizens<br>House of European His­<br>tory<br>Specific competences in<br>the area of social policy,<br>including social dialogue<br>Other activities in the<br>area of fundamental<br>rights<br>Analysis of and studies<br>on the social situation,<br>demographies and the<br>family|2.2<br>2.2<br>2 <br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|20 212 100<br>47 105 200<br>27 356 000<br>32 228 600<br>3 000 000<br>28 326 381<br>898 400<br>3 710 619|19 786 800<br>39 676 000<br>23 497 000<br>28 943 000<br>3 000 000<br>23 234 000<br>898 400<br>3 327 900|21 732 000<br>42 065 180<br>27 427 000<br>23 906 820<br>3 000 000<br>23 050 000<br>1 000 000<br>3 663 000|23 000 000<br>41 717 996<br>25 744 650<br>23 293 354<br>3 000 000<br>15 335 000<br>950 000<br>3 000 000|23 546 000,—<br>41 022 520,81<br>24 581 666,53<br>25 509 303,76<br>3 000 000,—<br>22 367 447,13<br>1 000 000,—<br>4 451 000,—|21 532 260,14<br>40 807 821,02<br>23 387 531,59<br>21 719 740,44<br>3 000 000,—<br>17 858 416,75<br>996 335,15<br>4 896 774,66|108,82<br>102,85<br>99,53<br>75,04<br>100<br>76,86<br>110,90<br>147,14|

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**07 20 04**<br>07 20 04 09|_(cont'd)_<br>Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 —_<br>_Subtotal_<br>**Chapter 07 20 — Total**|2.2<br><br>|21 054 000|19 652 000|20 784 000|19 400 000|20 924 377,87|19 211 103,33|97,76|
|**07 20 04**<br>07 20 04 09|_(cont'd)_<br>Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 —_<br>_Subtotal_<br>**Chapter 07 20 — Total**|2.2<br><br>|183 891 300|162 015 100|166 628 000|155 441 000|166 402 316,10|153 409 983,08|94,69|
|**07 20 04**<br>07 20 04 09|_(cont'd)_<br>Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 —_<br>_Subtotal_<br>**Chapter 07 20 — Total**|2.2<br><br>|**224 395 700**|**220 682 973**|**232 971 119**|**213 155 502**|**233 896 813,05**|**183 401 222,33**|**83,11**|

_**07 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 120 000|14 478 339|11 970 119|11 048 495|10 476 778,—|4 980 278,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**07 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 750 000|36 931 334|44 950 000|37 666 007|48 382 947,—|18 480 439,—|

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 02**_ _(cont'd)_

_Remarks_

_New article_

The appropriations under this article are intended to finance the implementation of preparatory actions in the field of
applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter
PA 07.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**07 20 03**_ _**Other actions**_

_Remarks_

This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for
which a basic act has been adopted.

07 20 03 01 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants
from third countries

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 634 400|7 258 200|9 423 000|9 000 000|8 634 771,95|6 530 522,25|

_Remarks_

_Former item_

_04 03 01 03_

The objective of this activity is to promote fair geographic and professional mobility (including the coordination of
social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to
contribute to the establishment of a real labour market at European level.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _(cont'd)_

07 20 03 01 _(cont'd)_

This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a
network of experts on free movement of workers and social security reporting regularly on the implementation of
Union legal acts in the Member States and at Union level, and analysing and evaluating the major trends in legislation
of the Member States with regard to the free movement of workers and coordination of social security systems. This
appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of the
committees, actions for awareness raising and implementation and other specific technical support and the
development of relevant digital tools such as the Electronic Exchange of Social Security Information (EESSI) system
and their implementation.

This appropriation is intended to cover in particular:

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the
objectives of the programme or measures falling under this item, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts,

— the analysis and evaluation of the major trends in legislation of the Member States with regard to the free
movement of workers, and coordination of social security systems, as well as the financing of networks of experts
in those fields,

— the analysis and research on new policy developments in the domain of free movement of workers linked for
example to the end of transitional periods and modernisation of social security coordination provisions,

— support for the work of the Administrative Commission and its sub-groups and follow-up of the decisions taken,
as well as support for the work of the Technical and Advisory Committees on free movement of workers,

— support for actions preparing for the application of the new regulations on social security, including transnational
exchanges of experience and information and training initiatives developed at national level,

— the financing of actions aimed at providing a better service and raising public awareness, including measures aimed
at identifying migrant workers’ social security and employment problems, and measures speeding up and
simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and
lack of coordination of social security systems and their impact on people with disabilities, including adaptation of
administrative procedures to new information-processing techniques, in order to improve the system for acquiring
rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72,
Regulation (EC) No 859/2003 as well as Regulation (EC) No 883/2004, its implementing Regulation
(EC) No 987/2009, and Regulation (EU) No 1231/2010 and their future revisions,

— the development of information and actions to make members of the public aware of their rights on the free
movement of workers and the coordination of social security schemes,

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _(cont'd)_

07 20 03 01 _(cont'd)_

— the support to relevant digital tools such as the electronic exchange of social security information among Member
States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing
Regulation (EC) No 987/2009. This includes the maintenance of the central node of the EESSI system, testing
system components, helpdesk activities, support for further development of the system and training.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in
particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By
way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of
the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article
21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to
implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this
section, which forms an integral part of the general budget.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.

Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed
persons, to self-employed persons and to members of their families moving within the Community (OJ L 149,
5.7.1971, p. 2).

Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation
(EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and
to their families moving within the Community (OJ L 74, 27.3.1972, p. 1).

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and selfemployed persons moving within the Community (OJ L 209, 25.7.1998, p. 46).

Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and
Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on
the ground of their nationality (OJ L 124, 20.5.2003, p. 1).

Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of
social security systems (OJ L 166, 30.4.2004, p. 1).

Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the
procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (OJ L 284,
30.10.2009, p. 1).

Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending
Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already
covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1).

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for
workers within the Union (OJ L 141, 27.5.2011, p. 1).

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _(cont'd)_

07 20 03 01 _(cont'd)_

Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for
enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary
pension rights (OJ L 128, 30.4.2014, p. 1).

Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the
exercise of rights conferred on workers in the context of freedom of movement for workers (OJ L 128, 30.4.2014,
p. 8).

_**07 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s
prerogatives at institutional level.

_Legal basis_

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

07 20 04 01 Multimedia actions

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 212 100|19 786 800|21 732 000|23 000 000|23 546 000,—|21 532 260,14|

_Remarks_

_Former article_

_09 05 05_

This appropriation is intended to increase the availability of general information given to citizens on topics concerning
Europe and the Union, so as to allow citizens to make full use of their right to be informed about and involved in
European policies as well as increasing the visibility of the work of the Union institutions, the decisions taken and the
stages in the building of Europe. It concerns essentially the funding or co-funding of the production and/or
dissemination of multimedia (radio, TV, internet, etc.), information products, including by pan-European media and
networks made up of local and national media delivering news on European affairs, as well as the tools necessary to
develop such a policy.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 01 _(cont'd)_

This appropriation also covers support expenditure such as studies, meetings, _ex post_ controls, expert technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, evaluation and audit on current or future activities, feasibility studies, publications, and the repayment of
travel and related expenses of experts.

Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships,
with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.

The Commission, when implementing this article, should take duly into account the outcome of the meetings of the
Interinstitutional Group of Information (IGI).

07 20 04 02 Executive and corporate communication services

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|47 105 200|39 676 000|42 065 180|41 717 996|41 022 520,81|40 807 821,02|

_Remarks_

_Former articles and items (* transferred in part)_

_16 01 02 01* 16 01 04 02 16 01 60*_ _16 03 01 02* 16 03 01 04* 16 03 02 02 16 03 02 03* 16 03 02 05_

The Commission’s executive services are provided to the President and the College of Commissioners in support of the
communication activities of President, College, Spokesperson's Service and Commission senior management by
ensuring political and economic intelligence and media advice, and by feeding high quality country specific
information and analysis from a variety of sources into the Commission's decision making process. This leads,
ultimately, to better informed Union policy making for citizens.

Corporate communication products and services are provided to the external communication domain of the
Commission and reflect its role as domain leader in external communication, ensuring coherence in the
Commission's messaging by aligning all Commission communication services to contribute to a coherent and
effective corporate communication on the political priorities. This leads, step by step, to the definition of clearer
corporate messages and narratives and distinctive visual branding (eventually brand recognition) and economies of
scale, thus contributes to achieving a better image of the Commission and the Union.

This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written
information and other communication tools concerning the Union, for the purpose of providing all citizens with
general information on the work of the Union institutions, the decisions taken and the stages in the building of the
European Union. This is a public service task. Online and other communication tools make it possible to gather
citizens’ questions or reactions on European topics. These tools must be made accessible to people with disabilities, in
accordance with Web Accessibility Initiative guidelines.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 02 _(cont'd)_

The main types of tool concerned are:

— the Europa site, which must constitute the main point of access putting at the disposal of citizens information
which they might need in their daily lives and which therefore must be clearly structured, made ever more userfriendly and optimised for mobile devices,

— online press releases, databases and other online communication information systems,

This appropriation is also intended to:

— fund the improvement of the Europa site, to optimise the site for mobile devices, to focus it on user needs and to
professionalise the use of other online channels like social media, blogs and web 2.0. This includes all types of
training, coaching and consultancy services for various groups of stakeholders,

— cover the expenditure relating to hosting and licences costs associated with the Europa site,

— cover the costs of operating and maintenance of the Commission's social media presence including technical
assistance, purchase of licences of the necessary equipment and material,

— support the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and
other communication experts and practitioners,

— IT expenditure for possible relevant information and management systems development and maintenance,

— the cost of subscriptions and access to online information sources such as press agencies, online news, information
providers and external databases,

— the training and support required for accessing this information.

This appropriation is intended to cover Eurobarometer and data analytics . This includes, inter alia, the analysis of
trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, ‘flash’
surveys, by telephone, of specific populations on particular subjects, at regional, national, or European level, or
qualitative surveys), together with quality control of these surveys.

This appropriation also covers measures to improve the Commission’s data analytics capacity with a view to fighting
against disinformation and against the spreading of fake news.

This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other
audiovisual information facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and
material (news coverage, audio-visual production, audio-visual media library etc.).

It also covers satellite rental to provide information on the Union’s activities to television channels. This appropriation
must be managed in compliance with the principles of interinstitutional cooperation in order to ensure the
dissemination of all information concerning the Union.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 02 _(cont'd)_

It covers equally qualitative media monitoring and analysis (including monitoring or analysis of social media activities)
including the related subscriptions and licences. This appropriation could also cover IT expenditure for possible
relevant information and management systems development and maintenance.

This appropriation is also intended to cover the funding of general information for citizens on Union activities, to
increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of
Europe, focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in
particular related to the political priorities of the Commission cover mainly:

— multimedia (photo, video, etc.) information material to feed the media and other platforms, including their
publication/broadcasting and central deposit for long-term preservation or dissemination,

— graphic design,

— IT expenditure for relevant information and management systems development and maintenance,

— seminars and support for journalists.

This appropriation could also cover horizontal expenditure on, inter alia, internal communication, studies, meetings,
_ex post_ controls, expert technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professiona­
lisation activities, as well as the repayment of travel and related expenses of persons invited to follow the work of the
Commission.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 221 000 6 6 3

07 20 04 03 Commission Representations

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 356 000|23 497 000|27 427 000|25 744 650|24 581 666,53|23 387 531,59|

_Remarks_

_Former items (* transferred in part)_

_16 03 01 02*_ _16 03 01 03*_ _16 03 01 04*_ _16 03 01 05*_ _16 03 02 03*_

L 93/732 EN Official Journal of the European Union 17.3.2021

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 _(cont'd)_

The Commission Communication’s products and services are directly addressed to citizens in all Member States
providing information for and engagement with citizens ensuring that communication services for citizens are made
available through simple, clear and understandable messages, either via a mix of channels and media (traditional and
new) or by directly communicating with citizens and stimulating exchange and engagement face to face. Together, this
helps citizens to access up-to-date and user-friendly information on the policies and values of the Union. It contributes
to citizens' increased awareness and understanding of European affairs and, in turn, stimulate citizens' interest to
directly engage with "the faces of the Commission" be it locally, nationally or Europe-wide.

This appropriation is intended to fund general information and communication or engagement activities addressed at
citizens in all Member States, mainly incurred in the Commission Representations in the Member States, and covers:

— communication actions linked to specific annual or multiannual communication priorities as per State of the
Union Address of the Commission President, the Commission's Work Programme and the Joint Declaration (in
the context of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament,
the Council of the European Union and the European Commission on Better Law-Making (OJ L 123, 12.5.2016,
p. 1)),

— ad hoc communication actions on a regional, national or international scale that fit in with the communication
priorities,

— the above communication actions can be organised in partnership with the European Parliament, the European
Economic and Social Committee, the European Committee of the Regions and/or the Member States in order to
create synergies between the partners and to coordinate their information and communication activities on the
Union.

— open door events for citizens from all walks of life,

— dialogues with citizens in the Member States, including online,

— seminars and conferences as well as workshops with more specific target groups, such as young people, and by
applying participatory methods,

— organisation of or participation in European events, exhibitions and public-relations activities, organisation of
individual visits, etc.,

— direct communication actions targeting the general public (e.g. citizens’ advice services),

— direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the
regional and national daily media, which is a major information outlet for a large number of Union citizens,

— management of information centres and multimedia installations for the general public in the European
Commission Representations,

— local support activities in the Commission’s Representations, for example local social media and data analytics as
well as Europe Direct Information Centres (EDICs) support such as training, coordination and assistance for
Europe Direct network, which also includes production, storage and distribution of information material and
communication products by these outlets as well as for them,

17.3.2021 EN Official Journal of the European Union L 93/733

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 _(cont'd)_

— expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance and
social media services, meetings of experts and expert technical and administrative assistance not involving public
authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel
and related expenses of persons invited to follow the work of the Commission,

— IT expenditure for relevant information and management systems development and maintenance,

— support the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital
communication experts and practitioners,

— information, seminars and support for journalists,

— the evaluation and professionalisation expenditure.

This appropriation could also serve to fund awareness raising and information activities on European citizens’
initiatives in cooperation with the Commission Representations and EDICs in the Member States.

Online tools make it possible to gather citizens’ questions or reactions on European issues. The information covers all
the Union institutions. These tools must be made accessible to people with disabilities, in accordance with Web
Accessibility Initiative guidelines.

The main types of tool concerned are:

— the internet sites, multimedia and written products of the Commission Representations in the Member States,

— online press releases, databases and other online communication information systems,

— complementary online channels in Commission Representations, like local social media, blogs and other web 2.0
technologies,

— related data analytics.

This appropriation also covers the expenditure relating to the production for various target groups of written
publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:

— the Commission Representations’ publications: each Commission Representation produces one or more
publications that are distributed among multipliers and cover various fields (social, economic and political),

— the dissemination (also through a decentralised network) of specific basic information on the Union (in all the
official Union languages) for the general public, coordinated from headquarters, and promotion of the
publications.

Publishing costs cover, among other things, preparation (for example target audience analysis, market research and
focus groups/user-testing or test panels) and drafting (including authors’ fees), freelance editing, on-line writing, use of
documentation, reproduction of documents, data purchase or management, editing, translation, revision (including
checking the consistency of texts), printing, posting on the internet or installation in any other electronic medium,
distribution, storage, dissemination and promotion of the publications.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 _(cont'd)_

This appropriation covers also local outreach cooperation between Commission Representation and European
Parliament liaison offices in the Member States, for example the opening and management of ‘European Public Spaces’
(EPS) and/or similar facilities. The Commission manages the logistical arrangements for the EPS for the benefit of both
the European Parliament and the Commission, including operational costs and the organisation of contracted services.
The EPS must be run jointly by the two institutions on the basis of an annual assessment report on the management
and the functioning of the EPS, as well as of a working programme for the year to come. Both these documents,
which are drafted jointly by the two institutions and constitute the fundamental elements for allocation of funds for
the following year, are to be presented to the European Parliament in time to be taken into account in the budgetary
procedure.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 249(2) thereof.

07 20 04 04 Communication services for citizens

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 228 600|28 943 000|23 906 820|23 293 354|25 509 303,76|21 719 740,44|

_Remarks_

_Former items (* transferred in part)_

_16 03 01 03* 16 03 01 04* 16 03 02 01 16 03 02 03* 16 03 02 04_

The Commission’s products and services are directly addressed to citizens providing information for and engagement
with citizens and ensure communication services for citizens across the Union are made available through simple,
clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly
communicating with citizens and stimulating exchange and engagement face to face. Together, this helps citizens to
access up-to-date and user-friendly information on the policies and values of the Union. It contributes to citizens'
increased awareness and understanding of European affairs, and in turn, stimulate citizens' interest to directly engage
with "the faces of the Commission" be it locally, nationally or Europe-wide.

This appropriation is intended to fund general information to citizens, mainly incurred at Commission Head-Quarters
in Brussels, and covers:

— the financing of the Europe Direct network throughout the Union (Europe Direct Information Centres, European
documentation centres, Team Europe speakers); this network supplements the work of the Commission
Representations and the European Parliament liaison offices in the Member States,

— support, training, coordination and assistance for the Europe Direct network,

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 04 _(cont'd)_

— the financing of production, storage and distribution of information material and communication products by
these outlets as well as for them,

— the operation of the Europe Direct Contact Centre (multilingual service centre),

— the financing of citizens’ dialogues and similar face to face events or related online platforms in order to promote
open dialogue between citizens and the Members of the College or Commission's senior officials with regular
attendance of representatives of other Union institutions and the Member States, in order to improve citizens’
knowledge of Union topics and to allow citizens to make their voice heard to European policymakers,

— ad hoc communication actions on a regional, national or international scale that fit in with the communication
priorities,

— open door events for citizens from all walks of life,

— seminars and conferences as well as workshops with more specific target groups, such as young people, and by
applying participatory methods,

— organisation of or participation in European events, exhibitions and public-relations activities, organisation of
individual visits, etc.,

— direct communication actions targeting the general public (e.g. citizens’ advice services),

— direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the
regional daily press, which is a major information outlet for a large number of Union citizens,

— expenditure on issuing, in whatever medium, publications on matters of topical importance relating to
Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other
institutional or reference publications, such as the General Report. The publications may be targeted at specific
groups such as the teaching profession, young people, opinion leaders or the general public,

— the expenditure relating to the production for various target groups of written publications concerning the Union’s
activities that are often distributed through a decentralised network,

— the dissemination (also through a decentralised network) of specific basic information on the Union (in all the
official Union languages) for the general public, coordinated from headquarters, and promotion of the
publications,

— the IT expenditure for relevant information and management systems development and maintenance,

— the evaluation and professionalisation expenditure.

Communication actions can be organised in partnership with the European Parliament, the European Economic and
Social Committee, the European Committee of the Regions and the Member States in order to create synergies
between the partners and to coordinate their information and communication activities on the Union.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 04 _(cont'd)_

This appropriation could also serve to fund awareness raising and information activities on European citizens’
initiatives in cooperation with the Commission Representations and local Europe Direct Centres in the Member States.

This appropriation is intended to cover the cost of organising visits to the Commission, including administrative
expenditure related to the visits. The Commission manages the related logistical arrangements, including operational
costs and the organisation of contracted services as well as it covers for establishing and creating or updating the
installations of new information centres.

It is also intended to support the design, development and up-date of communication content for the Europa
Experience projects in the Member States.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 200 000 6 6 3

07 20 04 05 House of European History

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|3 000 000|3 000 000|3 000 000|3 000 000,—|3 000 000,—|

_Remarks_

_Former article_

_15 04 04_

This appropriation is intended to cover the financial contribution of the Commission to the House of European
History for the operational costs incurred by the European Parliament in respect of exhibitions, events and workshops
organised which will increase knowledge, awaken curiosity, and create opportunities to reflect on European history by
means of a modern exhibition and documentation centre.

07 20 04 06 Specific competences in the area of social policy, including social dialogue

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 326 381|23 234 000|23 050 000|15 335 000|22 367 447,13|17 858 416,75|

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 06 _(cont'd)_

_Remarks_

_Former items_

_04 03 01 01_ _04 03 01 04_ _04 03 01 06_ _04 03 01 08_

This appropriation is intended to cover expenditure to promote European social dialogue in three main areas, as well
as cost of preliminary consultation meetings with trade union representatives.

Regarding actions on preliminary consultation meetings between European trade union representatives, the
appropriation is intended to cover costs with a view to helping them form their opinions and harmonise their
positions regarding the development of Union policies. Costs are intended to cover in particular studies, workshops,
conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and
software and the part-financing and support of measures relating to economic monitoring, analysis of the
combination of measures and coordination of economic policies.

Regarding the promotion of European social dialogue, strong and competent social partners are needed in order to
improve the process of relaunching and enhancing the functioning of social dialogue, as well as to support recovery
and enhance competitiveness and fairness in the social market economy. Measures should help workers’ organisations
to address the overarching challenges facing European employment and social policy, notably within the context of
Union initiatives to address the consequences of the economic crisis.

This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related
measures, in particular for the following activities:

— studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the
achievement of the objectives of the budget heading and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,

— actions undertaken by social partners to promote social dialogue (including capacity building of social partners in
Member States and candidate countries) at cross-industry, sector and company level, including actions undertaken
to promote equal participation of women and men in the decision-making bodies of both trade unions and
employers’ organisations,

— actions to improve knowledge and expertise on industrial relations across the Union and to exchange and
disseminate relevant information,

— information and training measures for workers’ organisation and actions to improve the degree and quality of
involvement of workers’ representatives in European policy- and law-making,

— actions on preliminary consultation meetings between European trade union representatives, notably to cover
costs with a view to help them form their opinions and harmonise their positions regarding the development of
Union policies.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 06 _(cont'd)_

The appropriation is also intended to cover costs on information, consultation and participation of representatives of
undertakings, in particular for the following activities:

— measures aimed at developing employee involvement in undertakings - meaning any mechanism, including
information, consultation and participation, through which employees' representatives may exercise an influence
on decisions to be taken within the company - in particular by raising awareness and contributing to the
application of Union law and policies in this area and the take-up and development of European Works Councils,

— projects which seek to identify and address challenges in workers’ involvement resulting from changes in the world
of work – e.g. restructuring, outsourcing/subcontracting, digitalisation, automation, artificial intelligence and new
forms of work,

— initiatives to strengthen transnational cooperation between workers’ and employers’ representatives in respect of
information, consultation and participation of employees within companies operating in more than one Member
State and short training actions for negotiators and representatives in transnational information, consultation and
participation bodies which may also involve social partners from candidate countries,

— measures to enable social partners to exercise their rights and duties as regards employee involvement, especially
within the framework of European Works Councils, to familiarise them with transnational company agreements
and strengthen their cooperation in respect to Union law on employee involvement,

— innovative actions relating to employee involvement, with the view of supporting the anticipation resulting from
changes in the world of work – e.g. restructuring, outsourcing /subcontracting, digitalisation / automation /
artificial intelligence and new forms of work, or the need for a shift towards an inclusive, sustainable and lowcarbon economy.

_Reference acts_

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154, 155, 159 and 161 thereof.

07 20 04 07 Other activities in the area of fundamental rights

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|898 400|898 400|1 000 000|950 000|1 000 000,—|996 335,15|

_Remarks_

_Former item_

_33 02 03 02_

17.3.2021 EN Official Journal of the European Union L 93/739

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 07 _(cont'd)_

This appropriation is intended to cover information, communication and awareness-raising activities linked to the
Charter of Fundamental Rights of the European Union, and in particular to the protection of those rights in the digital
environment. This appropriation will be used to support information and communication activities delivered through
web sites, public events, training, communication products, surveys, etc.

This appropriation is also intended to cover information, communication and evaluation activities linked to consular
protection and the dialogue pursuant to Article 17 TFEU. In particular this appropriation covers information and
communication activities delivered through internal websites, public events, communication products, Eurobarometer
surveys, etc., as well as the development of impact assessment and evaluation studies on various aspects of the area of
fundamental rights and justice.

07 20 04 08 Analysis of and studies on the social situation, demographies and the family

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 710 619|3 327 900|3 663 000|3 000 000|4 451 000,—|4 896 774,66|

_Remarks_

_Former items (*transferred in part)_

_04 03 01 01* 04 03 01 04* 04 03 01 06* 04 03 01 08*_

This appropriation is intended to cover expenditure related to support analytical studies in the field of employment
and social affairs, and analyses of and studies on the social situation, demographics and family.

Actions on analyses of and studies on the social situation, demographics and family aim to promote better policy
responses in the Union and the Member States to demographic, employment and social challenges, including to the
challenges of the digital and green transitions and the need to ensure just transitions and promote inclusive growth.
The appropriation is intended to cover costs for producing and disseminating high quality analysis and comparative
information in the context of the Commission’s political guidelines and the Union’s strategic objectives. This will
support the identification of future priorities for employment and social policies, including gender-specific measures
and the development of analytical and data capacities for assessing, evaluating and monitoring the socio-economic
impacts of transitions to a digital, climate-neutral Europe, in particular through the following activities:

— actions promoting the development of comparative analysis and the exchange of views and experience at all
relevant levels (regional, national, Union, international) regarding the employment, social and demographic
situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against
women in the workplace,

L 93/740 EN Official Journal of the European Union 17.3.2021

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 08 _(cont'd)_

— actions supporting an Observatory of the Social Situation, the cooperation with relevant activities in the Member
States and with international organisations and the management of a technical support group for the European
Alliance for Families,

— on studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the
achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under
ad hoc service contracts.

This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including
Commission reports annually on employment and social developments in Europe and a report on demographic
change and its implications every two years, as well as (inputs to) reporting on socio-economic impacts of the
transition to climate-neutrality and to a digital Europe as well as Commission reports on problems concerning the
social situation.

This appropriation is also intended to cover expenditure on analysis for the reporting referred to in TFEU, as well as for
the dissemination of knowledge on major employment, social and demographic challenges and in particular challenges
of the twin digital and green transition, and ways of tackling them.

_Reference acts_

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154, 155, 159 and 161 thereof.

07 20 04 09 Information and training measures for workers’ organisations

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 054 000|19 652 000|20 784 000|19 400 000|20 924 377,87|19 211 103,33|

_Remarks_

_Former item_

_04 03 01 05_

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations,
including representatives of workers’ organisations in the candidate countries, deriving from Union action in the
framework of the implementation of the Union social dimension. Those measures should help workers’ organisations
to address the overarching challenges facing European employment and social policy as laid down in the Europe 2020
strategy and within the context of Union initiatives to address the consequences of the economic crisis. Special
attention will be given to training on gender challenges at work.

17.3.2021 EN Official Journal of the European Union L 93/741

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 09 _(cont'd)_

This appropriation is intended to cover in particular the following activities:

— support for the work programmes of the two specific trade union institutes, European Trade Union Institute and
European Centre for Workers’ Questions, which have been established to facilitate capacity building through
training and research at European level, as well as to improve the degree of involvement of workers’
representatives in European governance,

— information and training measures for workers’ organisations, including representatives of workers’ organisations
in the candidate countries, deriving from the implementation of Union action in the framework of the
implementation of the Union social dimension,

— measures involving representatives of the social partners in the candidate countries with the specific purpose of
promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in
the decision-making bodies of workers’ organisations.

Strong and competent social partners are needed in order to improve the process of relaunching and enhancing the
functioning of social dialogue, in order to support recovery and enhance competitiveness and fairness in the social
market economy.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154 thereof.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and
Health Information Centre (CIS) of the International Labour Office.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved
medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19).

L 93/742 EN Official Journal of the European Union 17.3.2021

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_TITLE 08_

**AGRICULTURE AND MARITIME POLICY**

17.3.2021 EN Official Journal of the European Union L 93/743

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**TITLE 08**

**AGRICULTURE AND MARITIME POLICY**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE "AGRI­<br>CULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL DEVELOP­<br>MENT (EAFRD)<br>EUROPEAN MARITIME AND FIS­<br>HERIES FUND (EMFF)<br>SUSTAINABLE FISHERIES PART­<br>NERSHIP AGREEMENTS (SFPA)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMO)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**|13 568 854<br>40 363 635 574<br>15 343 139 960<br>753 343 572<br>73 522 000<br>_74 600 000_|13 568 854<br>40 349 424 457<br>15 020 350 000<br>821 978 340<br>72 884 500<br>_71 600 000_|23 713 000<br>43 447 046 765<br>14 693 560 347<br>953 355 138<br>80 156 978<br>_67 843 000_|23 713 000<br>43 416 972 876<br>13 865 023 550<br>763 000 000<br>78 231 978<br>_64 300 000_|21 998 510,01<br>42 706 821 250,09<br>14 672 222 904,15<br>933 020 775,37<br>147 899 978,—<br>|21 998 510,01<br>42 628 326 246,39<br>13 481 362 747,82<br>645 036 973,72<br>142 086 169,41|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE "AGRI­<br>CULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL DEVELOP­<br>MENT (EAFRD)<br>EUROPEAN MARITIME AND FIS­<br>HERIES FUND (EMFF)<br>SUSTAINABLE FISHERIES PART­<br>NERSHIP AGREEMENTS (SFPA)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMO)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**|148 122 000|144 484 500|147 999 978|142 531 978|147 899 978,—|142 086 169,41|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE "AGRI­<br>CULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL DEVELOP­<br>MENT (EAFRD)<br>EUROPEAN MARITIME AND FIS­<br>HERIES FUND (EMFF)<br>SUSTAINABLE FISHERIES PART­<br>NERSHIP AGREEMENTS (SFPA)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMO)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**|16 741 043<br>p.m.|16 741 043<br>6 047 000|16 737 055<br>3 675 000|16 737 055<br>6 568 510|16 506 300,19<br>6 100 000,—|16 506 300,19<br>1 928 658,79|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE "AGRI­<br>CULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL DEVELOP­<br>MENT (EAFRD)<br>EUROPEAN MARITIME AND FIS­<br>HERIES FUND (EMFF)<br>SUSTAINABLE FISHERIES PART­<br>NERSHIP AGREEMENTS (SFPA)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMO)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**|**56 563 951 003**|**56 300 994 194**|**59 218 244 283**|**58 170 246 969**|**58 504 569 717,81**|**56 937 245 606,33**|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE "AGRI­<br>CULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL DEVELOP­<br>MENT (EAFRD)<br>EUROPEAN MARITIME AND FIS­<br>HERIES FUND (EMFF)<br>SUSTAINABLE FISHERIES PART­<br>NERSHIP AGREEMENTS (SFPA)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMO)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**|**_74 600 000_**|**_71 600 000_**|**_67 843 000_**|**_64 300 000_**|||
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE "AGRI­<br>CULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL DEVELOP­<br>MENT (EAFRD)<br>EUROPEAN MARITIME AND FIS­<br>HERIES FUND (EMFF)<br>SUSTAINABLE FISHERIES PART­<br>NERSHIP AGREEMENTS (SFPA)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMO)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**|**56 638 551 003**|**56 372 594 194**|**59 286 087 283**|**58 234 546 969**|**58 504 569 717,81**|**56 937 245 606,33**|

L 93/744 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**TITLE 08**

**AGRICULTURE AND MARITIME POLICY**

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>**_Support expenditure for the European Agri­_**<br>**_cultural Guarantee Fund_**<br>Support expenditure for the European Agricul­<br>tural Guarantee Fund<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Euro­<br>pean Agricultural Guarantee Fund for the com­<br>pletion of previous programmes<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agri­_**<br>**_cultural Fund for Rural Development_**<br>**_Support expenditure for the European Mari­_**<br>**_time and Fisheries Fund_**<br>Support expenditure for the European Maritime<br>and Fisheries Fund<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the European<br>Maritime and Fisheries Fund for the completion<br>of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the European Maritime and Fisheries Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br>3.2<br> <br>|776 426<br>3 542 000<br>p.m.|8 000 000<br>3 714 000|7 146 180,71<br>3 560 000,—|920,39<br>100,51|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>**_Support expenditure for the European Agri­_**<br>**_cultural Guarantee Fund_**<br>Support expenditure for the European Agricul­<br>tural Guarantee Fund<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Euro­<br>pean Agricultural Guarantee Fund for the com­<br>pletion of previous programmes<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agri­_**<br>**_cultural Fund for Rural Development_**<br>**_Support expenditure for the European Mari­_**<br>**_time and Fisheries Fund_**<br>Support expenditure for the European Maritime<br>and Fisheries Fund<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the European<br>Maritime and Fisheries Fund for the completion<br>of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the European Maritime and Fisheries Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br>3.2<br> <br>|4 318 426|11 714 000|10 706 180,71|247,92|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>**_Support expenditure for the European Agri­_**<br>**_cultural Guarantee Fund_**<br>Support expenditure for the European Agricul­<br>tural Guarantee Fund<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Euro­<br>pean Agricultural Guarantee Fund for the com­<br>pletion of previous programmes<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agri­_**<br>**_cultural Fund for Rural Development_**<br>**_Support expenditure for the European Mari­_**<br>**_time and Fisheries Fund_**<br>Support expenditure for the European Maritime<br>and Fisheries Fund<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the European<br>Maritime and Fisheries Fund for the completion<br>of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the European Maritime and Fisheries Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br>3.2<br> <br>|1 850 000<br>3 362 428|5 100 000<br>3 602 021|4 467 437,40<br>3 601 450,90|241,48<br>107,11|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>**_Support expenditure for the European Agri­_**<br>**_cultural Guarantee Fund_**<br>Support expenditure for the European Agricul­<br>tural Guarantee Fund<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Euro­<br>pean Agricultural Guarantee Fund for the com­<br>pletion of previous programmes<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agri­_**<br>**_cultural Fund for Rural Development_**<br>**_Support expenditure for the European Mari­_**<br>**_time and Fisheries Fund_**<br>Support expenditure for the European Maritime<br>and Fisheries Fund<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the European<br>Maritime and Fisheries Fund for the completion<br>of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the European Maritime and Fisheries Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br>3.2<br> <br>|3 296 979|3 296 979|3 223 441,—|97,77|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>**_Support expenditure for the European Agri­_**<br>**_cultural Guarantee Fund_**<br>Support expenditure for the European Agricul­<br>tural Guarantee Fund<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Euro­<br>pean Agricultural Guarantee Fund for the com­<br>pletion of previous programmes<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agri­_**<br>**_cultural Fund for Rural Development_**<br>**_Support expenditure for the European Mari­_**<br>**_time and Fisheries Fund_**<br>Support expenditure for the European Maritime<br>and Fisheries Fund<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the European<br>Maritime and Fisheries Fund for the completion<br>of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the European Maritime and Fisheries Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br>3.2<br> <br>|741 021||||
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>**_Support expenditure for the European Agri­_**<br>**_cultural Guarantee Fund_**<br>Support expenditure for the European Agricul­<br>tural Guarantee Fund<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Euro­<br>pean Agricultural Guarantee Fund for the com­<br>pletion of previous programmes<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agri­_**<br>**_cultural Fund for Rural Development_**<br>**_Support expenditure for the European Mari­_**<br>**_time and Fisheries Fund_**<br>Support expenditure for the European Maritime<br>and Fisheries Fund<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the European<br>Maritime and Fisheries Fund for the completion<br>of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the European Maritime and Fisheries Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br>3.2<br> <br>|7 400 428|6 899 000|6 824 891,90|92,22|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>**_Support expenditure for the European Agri­_**<br>**_cultural Guarantee Fund_**<br>Support expenditure for the European Agricul­<br>tural Guarantee Fund<br>Consumers, Health, Agriculture and Food Exe­<br>cutive Agency — Contribution from the Euro­<br>pean Agricultural Guarantee Fund for the com­<br>pletion of previous programmes<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agri­_**<br>**_cultural Fund for Rural Development_**<br>**_Support expenditure for the European Mari­_**<br>**_time and Fisheries Fund_**<br>Support expenditure for the European Maritime<br>and Fisheries Fund<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the European<br>Maritime and Fisheries Fund for the completion<br>of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the European Maritime and Fisheries Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br>3.2<br> <br>|**13 568 854**|**23 713 000**|**21 998 510,01**|**162,13**|

17.3.2021 EN Official Journal of the European Union L 93/745

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**08 01 01**_ _**Support expenditure for the European Agricultural Guarantee Fund**_

08 01 01 01 Support expenditure for the European Agricultural Guarantee Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|776 426|8 000 000|7 146 180,71|

_Remarks_

_Former item_

_05 01 04 01_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the
preparatory and monitoring activities, as well as audit and inspection measures required to implement the common
agricultural policy in accordance with Article 6 of Regulation (EU) No 1306/2013. Subject to the entry into force of a
Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn
up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European
Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD), this
appropriation will finance administrative technical assistance measures in accordance with that Regulation as well as a
Regulation of the European Parliament and of the Council on the financing, management and monitoring of the
common agricultural policy.

It also includes the expenditure for the financing of the conciliation body within the framework of the common
agricultural policy clearance of accounts (fees, equipment, travel and meetings).

_Reference acts_

See Chapter 08 02.

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**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 01**_ _(cont'd)_

08 01 01 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural
Guarantee Fund for the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 542 000|3 714 000|3 560 000,—|

_Remarks_

_Former item_

_05 01 06 01_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the Consumers,
Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the management of former
related measures forming part of the promotion programme as of 1 December 2015.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 2 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341 18.12.2013, p. 69).

Commission Implementing Decision 2014/927/EU of 17 December 2014 amending Implementing Decision
2013/770/EU in order to transform the ‘Consumers, Health and Food Executive Agency’ into the ‘Consumers, Health,
Agriculture and Food Executive Agency’ (OJ L 363, 18.12.2014, p. 183).

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**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 01**_ _(cont'd)_

08 01 01 66 _(cont'd)_

Commission Decision C(2014) 9594 of 19 December 2014 amending Decision C(2013) 9505 as regards the
delegation of powers to the Consumers, Health, Agriculture and Food Executive Agency with a view to the
performance of tasks linked to the implementation of information provision and promotion measures concerning
agricultural products implemented in the internal market and in third countries and food safety training measures
covered by Decision C(2014) 1269 comprising, in particular, the implementation of appropriations entered in the
general budget of the Union.

08 01 01 72 European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of
the promotion programme.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 2 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 08 02.

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**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 01**_ _(cont'd)_

08 01 01 72 _(cont'd)_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

_**08 01 02**_ _**Support expenditure for the European Agricultural Fund for Rural Development**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 850 000|5 100 000|4 467 437,40|

_Remarks_

_Former item_

_05 01 04 04_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the EAFRDfunded technical assistance of administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013,
Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. Subject to the entry
into force of a Regulation of the European Parliament and of the Council establishing rules on support for strategic
plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by
the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development
(EAFRD), this appropriation will finance administrative technical assistance measures in accordance with that
Regulation as well as a Regulation of the European Parliament and of the Council on the financing, management and
monitoring of the common agricultural policy.

Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract
staff, seconded national experts or agency staff) up to EUR 1 850 000, as well as missions relating to the external
personnel.

_Reference acts_

See Chapter 08 03.

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**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 03**_ _**Support expenditure for the European Maritime and Fisheries Fund**_

08 01 03 01 Support expenditure for the European Maritime and Fisheries Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 362 428|3 602 021|3 601 450,90|

_Remarks_

_Former item_

_11 01 04 01_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:

— expenditure incurred on external personnel at headquarters up to EUR 850 000 (contract staff, seconded national
experts or agency staff) including support expenditure (representation expenses, training, meetings, missions
relating to the external personnel financed from this appropriation) required for the implementation of the EMFF
2021-2027 and the completion of measures under its predecessor, the EMFF 2014-2020, relating to technical
assistance,

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in
third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item,

— expenditure on mission by third-country delegations attending meetings to negotiate fisheries agreements and
joint committees,

— expenditure on IT covering both equipment and services,

— participation of scientific experts in meetings of regional fisheries management organisations.

_Reference acts_

See Chapters 08 04 and 08 05.

08 01 03 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries
Fund for the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 296 979|3 296 979|3 223 441,—|

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**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 03**_ _(cont'd)_

08 01 03 63 _(cont'd)_

_Remarks_

_Former item_

_11 01 06 01_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of
parts of the legacy European Maritime and Fisheries Fund as well as the compulsory contributions to regional fisheries
management organisations and other international organisations.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

_Reference acts_

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

Commission Decision C(2014) 4636 of 11 July 2014 amending Decision C(2013) 9414 of 23 December 2013 as
regards the delegation of powers to the Executive Agency for Small and Medium-sized Enterprises with a view to
performance of tasks linked to the implementation of the Union programme in the field of maritime policy and
fisheries, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

08 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime
and Fisheries Fund

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|741 021|||

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 03**_ _(cont'd)_

08 01 03 74 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the
management of parts of the European Maritime and Fisheries Fund as well as the compulsory contributions to
regional fisheries management organisations and other international organisations.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 08 04.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

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**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**|EUROPEAN AGRICULTU­<br>RAL GUARANTEE FUND<br>(EAGF)<br>**_Agricultural reserve for_**<br>**_crisis and exceptional_**<br>**_market support measures_**<br>**_Sectoral types of inter­_**<br>**_ventions under the CAP_**<br>**_Strategic Plans_**<br>**_Market-related expendi­_**<br>**_ture outside the CAP_**<br>**_Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products —<br>Multi-programmes and<br>actions implemented by<br>the Commission under<br>direct management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Sub­_<br>_total_<br>**_Direct payments types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1|p.m.<br>p.m.<br>224 000 000<br>86 000 000<br>96 900 000<br>205 000 000<br>43 000 000<br>867 000 000<br>1 026 000 000<br>59 000 000<br>2 200 000<br>9 000 000<br>p.m.|p.m.<br>p.m.<br>224 000 000<br>86 000 000<br>99 587 234<br>205 000 000<br>43 000 000<br>867 000 000<br>1 026 000 000<br>59 000 000<br>2 200 000<br>9 000 000<br>p.m.|232 000 000<br>86 000 000<br>100 900 000<br>215 000 000<br>46 000 000<br>747 655 078<br>1 026 000 000<br>39 000 000<br>2 300 000<br>p.m.|232 000 000<br>86 000 000<br>74 893 192<br>215 000 000<br>46 000 000<br>747 655 078<br>1 026 000 000<br>39 000 000<br>2 300 000<br>p.m.|227 744 242,53<br>77 638 036,13<br>101 100 000,—<br>191 493 304,89<br>36 659 050,97<br>769 659 946,76<br>986 189 944,06<br>34 257 279,25<br>2 277 000,—<br>–60 952 501,14|227 744 242,53<br>77 638 036,13<br>41 377 706,77<br>191 493 304,89<br>36 659 050,97<br>769 659 946,76<br>986 189 944,06<br>34 257 279,25<br>2 277 000,—<br>–60 952 501,14|101,67<br>90,28<br>41,55<br>93,41<br>85,25<br>88,77<br>96,12<br>58,06<br>103,50<br>- 677,25|
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**|EUROPEAN AGRICULTU­<br>RAL GUARANTEE FUND<br>(EAGF)<br>**_Agricultural reserve for_**<br>**_crisis and exceptional_**<br>**_market support measures_**<br>**_Sectoral types of inter­_**<br>**_ventions under the CAP_**<br>**_Strategic Plans_**<br>**_Market-related expendi­_**<br>**_ture outside the CAP_**<br>**_Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products —<br>Multi-programmes and<br>actions implemented by<br>the Commission under<br>direct management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Sub­_<br>_total_<br>**_Direct payments types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1|2 618 100 000|2 620 787 234|2 494 855 078|2 468 848 270|2 366 066 303,45|2 306 344 010,22|88|
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**|EUROPEAN AGRICULTU­<br>RAL GUARANTEE FUND<br>(EAGF)<br>**_Agricultural reserve for_**<br>**_crisis and exceptional_**<br>**_market support measures_**<br>**_Sectoral types of inter­_**<br>**_ventions under the CAP_**<br>**_Strategic Plans_**<br>**_Market-related expendi­_**<br>**_ture outside the CAP_**<br>**_Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products —<br>Multi-programmes and<br>actions implemented by<br>the Commission under<br>direct management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Sub­_<br>_total_<br>**_Direct payments types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1|p.m.|p.m.||||||

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**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02|**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment<br>scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme<br>(BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the environ­<br>ment<br>Payment for farmers in<br>areas with natural cons­<br>traints<br>Payment for young far­<br>mers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled sup­<br>port scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to finan­<br>cial discipline<br>_Article 08 02 05 — Sub­_<br>_total_<br>**_Policy strategy, coordina­_**<br>**_tion and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes|<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1|431 000 000<br>4 406 000 000<br>1 610 000 000<br>14 172 000 000<br>10 778 000 000<br>5 000 000<br>574 000 000<br>242 000 000<br>4 019 000 000<br>707 061 720<br>487 600 000<br>p.m.|431 000 000<br>4 406 000 000<br>1 610 000 000<br>14 172 000 000<br>10 778 000 000<br>5 000 000<br>574 000 000<br>242 000 000<br>4 019 000 000<br>707 061 720<br>487 600 000<br>p.m.|437 000 000<br>4 376 000 000<br>1 681 000 000<br>16 117 000 000<br>11 819 000 000<br>5 000 000<br>573 000 000<br>245 000 000<br>4 084 000 000<br>802 000 000<br>478 000 000<br>p.m.|437 000 000<br>4 376 000 000<br>1 681 000 000<br>16 117 000 000<br>11 819 000 000<br>5 000 000<br>573 000 000<br>245 000 000<br>4 084 000 000<br>802 000 000<br>478 000 000<br>p.m.|437 076 155,10<br>4 299 210 874,39<br>1 654 052 464,21<br>16 362 070 190,—<br>11 750 930 139,53<br>4 762 294,03<br>542 444 593,90<br>244 961 137,74<br>3 989 983 452,82<br>897 414 772,31<br>0,—<br>0,—|437 076 155,10<br>4 299 210 874,39<br>1 654 052 464,21<br>16 362 070 190,—<br>11 750 930 139,53<br>4 762 294,03<br>542 444 593,90<br>244 961 137,74<br>3 989 983 452,82<br>897 414 772,31<br>0,—<br>0,—|101,41<br>97,58<br>102,74<br>115,45<br>109,03<br>95,25<br>94,50<br>101,22<br>99,28<br>126,92<br><br>|
|**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02|**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment<br>scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme<br>(BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the environ­<br>ment<br>Payment for farmers in<br>areas with natural cons­<br>traints<br>Payment for young far­<br>mers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled sup­<br>port scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to finan­<br>cial discipline<br>_Article 08 02 05 — Sub­_<br>_total_<br>**_Policy strategy, coordina­_**<br>**_tion and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes|<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1|37 431 661 720|37 431 661 720|40 617 000 000|40 617 000 000|40 182 906 074,03|40 182 906 074,03|107,35|
|**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02|**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment<br>scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme<br>(BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the environ­<br>ment<br>Payment for farmers in<br>areas with natural cons­<br>traints<br>Payment for young far­<br>mers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled sup­<br>port scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to finan­<br>cial discipline<br>_Article 08 02 05 — Sub­_<br>_total_<br>**_Policy strategy, coordina­_**<br>**_tion and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes|<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1|233 100 000<br>p.m.|233 100 000<br>p.m.|194 000 000<br>1 000 000|194 000 000<br>1 000 000|48 765 841,82<br>11 222 645,33|48 765 841,82<br>11 222 645,33|20,92<br>|

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 02 99 02|_(cont'd)_<br>EAGF — Operational<br>technical assistance<br>_Article 08 02 06 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>measures under the Euro­<br>pean Agricultural Guaran­<br>tee Fund (EAGF) — Shared<br>management<br>Completion of previous<br>measures under the Euro­<br>pean Agricultural Guaran­<br>tee Fund (EAGF) — Direct<br>management<br>_Article 08 02 99 — Sub­_<br>_total_<br>**Chapter 08 02 — Total**|3.1<br><br>3.1<br>3.1<br><br>|74 173 854|57 275 503|34 073 687|30 006 606|67 529 870,17|48 757 159,70|85,13|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 02 99 02|_(cont'd)_<br>EAGF — Operational<br>technical assistance<br>_Article 08 02 06 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>measures under the Euro­<br>pean Agricultural Guaran­<br>tee Fund (EAGF) — Shared<br>management<br>Completion of previous<br>measures under the Euro­<br>pean Agricultural Guaran­<br>tee Fund (EAGF) — Direct<br>management<br>_Article 08 02 99 — Sub­_<br>_total_<br>**Chapter 08 02 — Total**|3.1<br><br>3.1<br>3.1<br><br>|307 273 854|290 375 503|229 073 687|225 006 606|127 518 357,32|108 745 646,85|37,45|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 02 99 02|_(cont'd)_<br>EAGF — Operational<br>technical assistance<br>_Article 08 02 06 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>measures under the Euro­<br>pean Agricultural Guaran­<br>tee Fund (EAGF) — Shared<br>management<br>Completion of previous<br>measures under the Euro­<br>pean Agricultural Guaran­<br>tee Fund (EAGF) — Direct<br>management<br>_Article 08 02 99 — Sub­_<br>_total_<br>**Chapter 08 02 — Total**|3.1<br><br>3.1<br>3.1<br><br>|6 600 000<br>p.m.|6 600 000<br>p.m.|87 900 000<br>18 218 000|87 900 000<br>18 218 000|14 353 480,74<br>15 977 034,55|14 353 480,74<br>15 977 034,55|217,48<br>|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 02 99 02|_(cont'd)_<br>EAGF — Operational<br>technical assistance<br>_Article 08 02 06 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>measures under the Euro­<br>pean Agricultural Guaran­<br>tee Fund (EAGF) — Shared<br>management<br>Completion of previous<br>measures under the Euro­<br>pean Agricultural Guaran­<br>tee Fund (EAGF) — Direct<br>management<br>_Article 08 02 99 — Sub­_<br>_total_<br>**Chapter 08 02 — Total**|3.1<br><br>3.1<br>3.1<br><br>|6 600 000|6 600 000|106 118 000|106 118 000|30 330 515,29|30 330 515,29|459,55|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 02 99 02|_(cont'd)_<br>EAGF — Operational<br>technical assistance<br>_Article 08 02 06 — Sub­_<br>_total_<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>measures under the Euro­<br>pean Agricultural Guaran­<br>tee Fund (EAGF) — Shared<br>management<br>Completion of previous<br>measures under the Euro­<br>pean Agricultural Guaran­<br>tee Fund (EAGF) — Direct<br>management<br>_Article 08 02 99 — Sub­_<br>_total_<br>**Chapter 08 02 — Total**|3.1<br><br>3.1<br>3.1<br><br>|**40 363 635 574**|**40 349 424 457**|**43 447 046 765**|**43 416 972 876**|**42 706 821 250,09**|**42 628 326 246,39**|**105,65**|

_Remarks_

Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain
actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund
(EAGF).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,
p. 1).

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
farmers under the common agricultural policy and establishing certain support schemes for farmers, amending
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation
(EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16).

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**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations
(EEC)No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing
rules for direct payments to farmers under support schemes within the framework of the common agricultural policy
and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347,
20.12.2013, p. 608).

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671 _)._

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation
(EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European
Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and
refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12).

Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down
certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and
from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations
(EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years
2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in
respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June
2018, establishing rules on support for strategic plans to be drawn up by Member States under the common
agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the
European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the
European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the
Council (COM(2018)0392).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June
2018, on the financing, management and monitoring of the common agricultural policy and repealing Regulation
(EU) No 1306/2013 (COM(2018)0393).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June
2018, amending Regulations (EU) No 1308/2013 establishing a common organisation of the markets in agricultural
products, (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs, (EU) No 251/2014 on the
definition, description, presentation, labelling and the protection of geographical indications of aromatised wine
products, (EU) No 228/2013 laying down specific measures for agriculture in the outermost regions of the Union and
(EU) No 229/2013 laying down specific measures for agriculture in favour of the smaller Aegean islands (COM(2018)
0394).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 01**_ _**Agricultural reserve for crisis and exceptional market support measures**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This appropriation is intended to cover the establishment of the agricultural reserve and expenditure for all measures
financed by it, in particular public intervention, private storage measures and exceptional measures, in accordance
with a Regulation of the European Parliament and of the Council on the financing, management and monitoring of
the common agricultural policy, subject to its entry into force.

_**08 02 02**_ _**Sectoral types of interventions under the CAP Strategic Plans**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This appropriation is intended to cover sectoral types of interventions for fruit and vegetables, apiculture, wine, hops,
olive oil and table olives and other sectors referred to in a Regulation of the European Parliament and of the Council
establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural
policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European
Agricultural Fund for Rural Development (EAFRD), subject to its entry into force.

_**08 02 03**_ _**Market-related expenditure outside the CAP Strategic Plans**_

08 02 03 01 POSEI and smaller Aegean islands (excluding direct payments)

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|224 000 000|232 000 000|227 744 242,53|

_Remarks_

_Former item_

_05 02 11 04_

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**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 01 _(cont'd)_

This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as
well as the smaller Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013.

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour
of the smaller Aegean islands (OJ L 265, 26.9.2006, p. 1).

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
(OJ L 78, 20.3.2013, p. 23).

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
(OJ L 78, 20.3.2013, p. 41).

08 02 03 02 Promotion of agricultural products — Simple programmes under shared management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|86 000 000|86 000 000|77 638 036,13|

_Remarks_

_Former item_

_05 02 10 01_

This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of
agricultural products, their method of production and food products in accordance with Regulation
(EU) No 1144/2014.

_Legal basis_

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

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**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 03 Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct
management

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|96 900 000|99 587 234|100 900 000|74 893 192|101 100 000,—|41 377 706,77|

_Remarks_

_Former item_

_05 02 10 02_

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the
technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures,
required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.

_Legal basis_

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

08 02 03 04 School schemes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|205 000 000|215 000 000|191 493 304,89|

_Remarks_

_Former article_

_05 02 18_

This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables,
bananas and milk in the educational establishments in accordance with Articles 22 to 25 of Regulation
(EU) No 1308/2013 and with Article 5 of Regulation (EU) No 1370/2013.

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**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 05 Olive oil

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|43 000 000|46 000 000|36 659 050,97|

_Remarks_

_Former item_

_05 02 06 05_

This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of
producer organisations and interbranch organisations in accordance with Articles 29 to 31 of Regulation
(EU) No 1308/2013.

08 02 03 06 Fruit and vegetables

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|867 000 000|747 655 078|769 659 946,76|

_Remarks_

_Former item_

_05 02 08 03_

This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer
organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013.

08 02 03 07 Wine

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 026 000 000|1 026 000 000|986 189 944,06|

_Remarks_

_Former item_

_05 02 09 08_

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**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 07 _(cont'd)_

This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance
with Articles 39 to 54 of Regulation (EU) No 1308/2013.

08 02 03 08 Apiculture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|59 000 000|39 000 000|34 257 279,25|

_Remarks_

_Former item_

_05 02 15 06_

This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in
accordance with Articles 55 to 57 of Regulation (EU) No 1308/2013.

08 02 03 09 Hops

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 200 000|2 300 000|2 277 000,—|

_Remarks_

_Former item_

_05 02 11 03_

This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with
Articles 58, 59 and 60 of Regulation (EU) No 1308/2013.

08 02 03 10 Public and private storage measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|9 000 000|p.m.|–60 952 501,14|

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**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 10 _(cont'd)_

_Remarks_

_Former items_

_05 02 01 02_ _05 02 02 02_ _05 02 05 08_ _05 02 06 03_ _05 02 07 02_ _05 02 12 02_ _05 02 12 04_ _05 02 12 06_

_05 02 13 02_ _05 02 14 01_ _05 02 15 02_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef
and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and
cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Chapter I Title I Part II of
Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013, if adopted before the
entry into force of a Regulation of the European Parliament and of the Council on the financing, management and
monitoring of the common agricultural policy.

08 02 03 11 Exceptional measures

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of
Regulation (EU) No 1308/2013, if adopted before the entry into force of a Regulation of the European Parliament and
of the Council on the financing, management and monitoring of the common agricultural policy.

_**08 02 04**_ _**Direct payments types of interventions under the CAP Strategic Plans**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 04**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to cover expenditure for direct payment type of interventions under a Regulation of the
European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member
States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural
Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD), subject to its entry
into force.

_**08 02 05**_ _**Direct payments outside the CAP Strategic Plans**_

_Remarks_

This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation
(EU) No 1307/2013.

08 02 05 01 POSEI and smaller Aegean islands (direct payments)

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|431 000 000|437 000 000|437 076 155,10|

_Remarks_

_Former items_

_05 03 02 50_ _05 03 02 52_

This appropriation is intended to cover direct payments related to programmes containing specific measures to assist
local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the
smaller Aegean islands.

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour
of the smaller Aegean islands and amending Regulation (EC) No 1782/2003 (OJ L 265, 26.9.2006, p. 1).

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
(OJ L 78, 20.3.2013, p. 23).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 01 _(cont'd)_

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
(OJ L 78, 20.3.2013, p. 41).

08 02 05 02 Single area payment scheme (SAPS)

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 406 000 000|4 376 000 000|4 299 210 874,39|

_Remarks_

_Former item_

_05 03 01 02_

This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section
4 of Chapter 1 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the single
area payment scheme in accordance with Title V of Regulation (EC) No 73/2009 and Title IVa of Regulation
(EC) No 1782/2003.

08 02 05 03 Redistributive payment

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 610 000 000|1 681 000 000|1 654 052 464,21|

_Remarks_

_Former item_

_05 03 01 07_

This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of
Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the redistributive payment
provided for in Articles 72a and 125a of Regulation (EC) No 73/2009.

L 93/764 EN Official Journal of the European Union 17.3.2021

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 04 Basic payment scheme (BPS)

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|14 172 000 000|16 117 000 000|16 362 070 190,—|

_Remarks_

_Former item_

_05 03 01 10_

This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Chapter 1 of
Title III of Regulation (EU) No 1307/2013.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 619 000 000 6 2 0 0

08 02 05 05 Payment for agricultural practices beneficial for the climate and the environment

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 778 000 000|11 819 000 000|11 750 930 139,53|

_Remarks_

_Former item_

_05 03 01 11_

This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the
climate and the environment in accordance with Chapter 3 of Title III of Regulation (EU) No 1307/2013.

08 02 05 06 Payment for farmers in areas with natural constraints

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 000 000|5 000 000|4 762 294,03|

17.3.2021 EN Official Journal of the European Union L 93/765

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 06 _(cont'd)_

_Remarks_

_Former item_

_05 03 01 12_

This appropriation is intended to cover expenditure under the payment for areas with natural constraints in
accordance with Chapter 4 of Title III of Regulation (EU) No 1307/2013.

08 02 05 07 Payment for young farmers

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|574 000 000|573 000 000|542 444 593,90|

_Remarks_

_Former item_

_05 03 01 13_

This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Chapter
5 of Title III of Regulation (EU) No 1307/2013.

08 02 05 08 Crop-specific payment for cotton

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|242 000 000|245 000 000|244 961 137,74|

_Remarks_

_Former item_

_05 03 02 40_

This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2
of Title IV of Regulation (EU) No 1307/2013 as well as any outstanding expenditure for the crop-specific payment for
cotton in accordance with Section 6 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 10a of Title
IV of Regulation (EC) No 1782/2003.

L 93/766 EN Official Journal of the European Union 17.3.2021

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 09 Voluntary coupled support scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 019 000 000|4 084 000 000|3 989 983 452,82|

_Remarks_

_Former item_

_05 03 02 60_

This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Chapter 1 of
Title IV of Regulation (EU) No 1307/2013.

08 02 05 10 Small farmers scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|707 061 720|802 000 000|897 414 772,31|

_Remarks_

_Former item_

_05 03 02 61_

This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of
Regulation (EU) No 1307/2013.

08 02 05 11 Reserve for crises in the agricultural sector

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|487 600 000|478 000 000|0,—|

_Remarks_

_Former article_

_05 03 10_

17.3.2021 EN Official Journal of the European Union L 93/767

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 11 _(cont'd)_

This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting
agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013,
Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December
2013.

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,
20.12.2013, p. 1).

08 02 05 12 Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_05 03 09_

This item does not include any new appropriations but is intended to accommodate the amounts that may be carried
over in accordance with point (d) of Article 12(2) of the Financial Regulation for reimbursement of the reduction of
direct payments due to the application of financial discipline in the previous year. In accordance with Article 26(5) of
Regulation (EU) No 1306/2013, Member States are to reimburse the final recipients who are subject, in the financial
year to which the appropriations are carried over, to the application of financial discipline in accordance with Article
26(1) to (4) thereof.

_**08 02 06**_ _**Policy strategy, coordination and audit**_

_Remarks_

This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the
settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management
by the Commission.

L 93/768 EN Official Journal of the European Union 17.3.2021

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 06**_ _(cont'd)_

08 02 06 01 Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|233 100 000|194 000 000|48 765 841,82|

_Remarks_

_Former items_

_05 07 01 06_ _05 07 01 07_

This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in
accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event these decisions are in favour of
the Member States.

08 02 06 02 Settlement of disputes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|1 000 000|11 222 645,33|

_Remarks_

_Former article_

_05 07 02_

This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court,
including the cost of settling claims for damages and interest.

08 02 06 03 EAGF — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|74 173 854|57 275 503|34 073 687|30 006 606|67 529 870,17|48 757 159,70|

17.3.2021 EN Official Journal of the European Union L 93/769

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 06**_ _(cont'd)_

08 02 06 03 _(cont'd)_

_Remarks_

_Former articles and item_

_05 07 01 02_ _05 08 01_ _05 08 02_ _05 08 03_

This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to
measures required for the analysis, management, monitoring of agricultural resources, information exchange and
implementation of the common agricultural policy in accordance with point (a) to (f) of Article 6 and Articles 21, 22,
45 and 110 of Regulation (EU) No 1306/2013 as well as in accordance with a Regulation of the European Parliament
and of the Council on the financing, management and monitoring of the common agricultural policy, subject to its
entry into force. This concerns notably:

— the implementation of the Common Monitoring and Evaluation Framework,

— carrying out remote-sensing checks and implementation of operations for applying remote sensing, such as area
sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical
services support,

— agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of
market and agricultural structure trends, and the dissemination of results,

— the financing of information measures by the Union, including corporate communication and measures aiming to
help explain, implement and develop the common agricultural policy and to raise public awareness of its content
and objectives,

— corporate information technology systems,

— studies on the common agricultural policy and evaluation measures,

— expenditure for establishing an analytical databank for wine products provided for in point (a) of Article 89(5) of
Regulation (EU) No 1306/2013,

— the financing of the standard fees and the development of facilities for the collection, processing, analysis,
publication and dissemination of farm accountancy data and analysis of results,

— contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm
database,

— expenditure on the improvement of systems of agricultural statistics in the Union,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing
and the consulting of databases.

_Legal basis_

Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up a network for the collection of accountancy
data on the incomes and business operation of agricultural holdings in the European Community (OJ L 328,
15.12.2009, p. 27).

L 93/770 EN Official Journal of the European Union 17.3.2021

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 06**_ _(cont'd)_

08 02 06 03 _(cont'd)_

Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm
statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1).

_**08 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

08 02 99 01 Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 600 000|87 900 000|14 353 480,74|

_Remarks_

_Former articles and items_

_05 02 01 01_ _05 02 01 99_ 05 02 02 01 _05 02 02 99_ _05 02 03_ 05 02 04 99 05 02 05 01 05 02 05 03

_05 02 05 99_ _05 02 06 99_ 05 02 07 03 _05 02 07 99_ _05 02 08 11_ 05 02 08 12 05 02 08 99 05 02 09 99

_05 02 10 99_ _05 02 11 99_ 05 02 12 01 _05 02 12 08_ _05 02 12 99_ 05 02 13 01 05 02 13 04 05 02 13 99

_05 02 14 99_ _05 02 15 01_ 05 02 15 04 _05 02 15 05_ _05 02 15 99_ 05 03 01 99 05 03 02 99 05 04 01 14

_Legal basis_

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco
(OJ L 215, 30.7.1992, p. 70).

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas
(OJ L 47, 25.2.1993, p. 1).

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed
fruit and vegetable products (OJ L 297, 21.11.1996, p. 29).

Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers
of milk and milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4).

Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro
(OJ L 349, 24.12.1998, p. 1).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 99**_ _(cont'd)_

08 02 99 01 _(cont'd)_

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal
(OJ L 160, 26.6.1999, p. 21).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,
26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
(OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
(OJ L 161, 26.6.1999, p. 87).

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton
introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).

Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
sector (OJ L 178, 30.6.2001, p. 1).

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried
fodder (OJ L 270, 21.10.2003, p. 114).

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of
Accession’ point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation,
characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation
(EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18).

Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the
Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of
the Act of Accession’ (OJ L 157, 21.6.2005, p. 203).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
(OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
agricultural policy (OJ L 58, 28.2.2006, p. 42).

L 93/772 EN Official Journal of the European Union 17.3.2021

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 99**_ _(cont'd)_

08 02 99 01 _(cont'd)_

Article 103a of Regulation (EC) No 1234/2007 covering expenditure related to aid for producer groups granted
preliminary recognition.

Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine
(OJ L 148, 6.6.2008, p. 1).

Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering
residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving
preference to products of local or national origin.

Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering
residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments
until the school year 2016/2017, giving preference to products of local or national origin.

Regulations (EU) No 1308/2013 and (EU) No 1370/2013 and Regulations (EC) No 399/94, (EC) No 2200/96,
(EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, covering any residual expenditure
for fruit and vegetables not covered by the appropriations for the other items under Item 08 02 03 06.

Regulation (EU) No 1308/2013, Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007,
covering any other expenditure for olive oil.

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council
Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).

08 02 99 02 Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|18 218 000|15 977 034,55|

_Remarks_

_Former articles and item_

_05 04 03 02_ _05 08 06_ _05 08 09_

_Legal basis_

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation,
characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation
(EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18).

17.3.2021 EN Official Journal of the European Union L 93/773

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02|EUROPEAN AGRICULTU­<br>RAL FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions — 2014-<br>2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 — Sub­_<br>_total_<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_financed from the Euro­_**<br>**_pean Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>rural development<br>programmes — Operatio­<br>nal expenditure (prior to<br>2014)<br>Completion of the Euro­<br>pean Agricultural Fund for<br>Rural Development<br>(EAFRD) — Operational<br>technical assistance (prior<br>to 2021)<br>_Article 08 03 99 — Sub­_<br>_total_<br>**Chapter 08 03 — Total**|<br>3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|p.m.<br>15 308 020 100<br>p.m.|p.m.<br>14 996 000 000<br>p.m.|14 675 251 797|13 850 000 000|14 656 460 137,—|13 464 320 629,91|89,79|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02|EUROPEAN AGRICULTU­<br>RAL FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions — 2014-<br>2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 — Sub­_<br>_total_<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_financed from the Euro­_**<br>**_pean Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>rural development<br>programmes — Operatio­<br>nal expenditure (prior to<br>2014)<br>Completion of the Euro­<br>pean Agricultural Fund for<br>Rural Development<br>(EAFRD) — Operational<br>technical assistance (prior<br>to 2021)<br>_Article 08 03 99 — Sub­_<br>_total_<br>**Chapter 08 03 — Total**|<br>3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|15 308 020 100|14 996 000 000|14 675 251 797|13 850 000 000|14 656 460 137,—|13 464 320 629,91|89,79|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02|EUROPEAN AGRICULTU­<br>RAL FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions — 2014-<br>2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 — Sub­_<br>_total_<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_financed from the Euro­_**<br>**_pean Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>rural development<br>programmes — Operatio­<br>nal expenditure (prior to<br>2014)<br>Completion of the Euro­<br>pean Agricultural Fund for<br>Rural Development<br>(EAFRD) — Operational<br>technical assistance (prior<br>to 2021)<br>_Article 08 03 99 — Sub­_<br>_total_<br>**Chapter 08 03 — Total**|<br>3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|35 119 860<br>p.m.<br>p.m.<br>p.m.|17 153 750<br>p.m.<br>p.m.<br>7 196 250|<br>p.m.<br>18 308 550|p.m.<br>15 023 550|0,—<br>15 762 767,15|0,—<br>17 042 117,91|236,82|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02|EUROPEAN AGRICULTU­<br>RAL FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions — 2014-<br>2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 — Sub­_<br>_total_<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_financed from the Euro­_**<br>**_pean Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>rural development<br>programmes — Operatio­<br>nal expenditure (prior to<br>2014)<br>Completion of the Euro­<br>pean Agricultural Fund for<br>Rural Development<br>(EAFRD) — Operational<br>technical assistance (prior<br>to 2021)<br>_Article 08 03 99 — Sub­_<br>_total_<br>**Chapter 08 03 — Total**|<br>3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|p.m.|7 196 250|18 308 550|15 023 550|15 762 767,15|17 042 117,91|236,82|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02|EUROPEAN AGRICULTU­<br>RAL FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions — 2014-<br>2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 — Sub­_<br>_total_<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_financed from the Euro­_**<br>**_pean Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>rural development<br>programmes — Operatio­<br>nal expenditure (prior to<br>2014)<br>Completion of the Euro­<br>pean Agricultural Fund for<br>Rural Development<br>(EAFRD) — Operational<br>technical assistance (prior<br>to 2021)<br>_Article 08 03 99 — Sub­_<br>_total_<br>**Chapter 08 03 — Total**|<br>3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|**15 343 139 960**|**15 020 350 000**|**14 693 560 347**|**13 865 023 550**|**14 672 222 904,15**|**13 481 362 747,82**|**89,75**|

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded
by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2021-2027, as
well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021
and 2022 under transitional rules set out by Regulation (EU) 2020/2220. The appropriations may also be used for
covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the
initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.

The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture
and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas
including areas with specific constraints.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the
provision of appropriations for this programme under this title for a total amount of EUR 8 070 000 000 in
commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide
information about the expected amount of legal commitments in 2021.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations
(EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain
transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from
the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations
(EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years
2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in
respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June
2018, establishing rules on support for strategic plans to be drawn up by Member States under the common
agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the
European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the
European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the
Council (COM(2018)0392).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June
2018, on the financing, management and monitoring of the common agricultural policy and repealing Regulation
(EU) No 1306/2013 (COM(2018)0393).

_**08 03 01**_ _**Rural development types of interventions**_

08 03 01 01 Rural development types of interventions under the CAP Strategic Plans

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to cover the different types of interventions for rural development financed by the
EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2021-2027 after
approval of those plans by the Commission. Part of this appropriation may also be used through, or combined with,
the InvestEU Programme, at the request of Member States.

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**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 01**_ _(cont'd)_

08 03 01 02 Rural development types of interventions — 2014-2022 programmes

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 308 020 100|14 996 000 000|14 675 251 797|13 850 000 000|14 656 460 137,—|13 464 320 629,91|

_Remarks_

_Former item_

_05 04 60 01_

This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020
under the EAFRD in accordance with Regulation (EU) No 1305/2013, including those extended to 2021 and 2022
under Regulation (EU) 2020/2220.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 75 000 000 6 2 0 1

08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument (EURI)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery
Instrument (EURI) is intended to cover the financing of specific recovery and resilience measures under the European
Agricultural Fund for Rural Development to address the unprecedented impact of the COVID-19 crisis.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 2 381 748 705 5 0 4 0

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**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 02**_ _**EAFRD — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 119 860|17 153 750|||||

_Remarks_

_New article_

This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as
provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013,
Article 58 of Regulation (EU) No 1303/2013 as well as, subject to their entry into force, the relevant provisions of a
Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be
drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the
European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development
(EAFRD) and a Regulation of the European Parliament and of the Council on the financing, management and
monitoring of the common agricultural policy. This includes the European Network for Rural Development and the
European Innovation Partnership Network.

Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures
required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties
concerned,

— provision of information including studies and evaluations,

— expenditure on information technology and telecommunications,

— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery
actions).

_**08 03 03**_ _**EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 03**_ _(cont'd)_

_Remarks_

_New article_

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery
Instrument (EURI) is intended to cover operational technical assistance measures at the initiative of the Commission
as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013,
and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and
the European Innovation Partnership Network.

Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures
required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties
concerned,

— provision of information including studies and evaluations,

— expenditure on information technology and telecommunications,

— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery
actions).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 5 969 295 5 0 4 0

_**08 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 01 _(cont'd)_

_Remarks_

_Former articles and item_

_05 04 05 01_ _05 04 51_ _05 04 52_

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,
26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
(OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
(OJ L 161, 26.6.1999, p. 87).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
(OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
founded (OJ L 236, 23.9.2003, p. 33) and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of
Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

_Reference acts_

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning the
most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

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**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 01 _(cont'd)_

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
(OJ C 186, 20.7.1995, p. 3) (PEACE I).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
cooperation on spatial planning (INTERREG II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997)0642).

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
27.7.1999, p. 49), and in particular recital 5 thereof.

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for
rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).

Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of
Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for
Rural Development (EAFRD) (OJ L 368, 23.12.2006, p. 15).

08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance
(prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 196 250|18 308 550|15 023 550|15 762 767,15|17 042 117,91|

_Remarks_

_Former items_

_05 04 05 02_ _05 04 60 02_ _05 04 60 03_ _05 04 60 04_

_Legal basis_

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

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**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 02 _(cont'd)_

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct
payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes
under the common agricultural policy and establishing certain support schemes for farmers, and amending
Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
farmers under the common agricultural policy and establishing certain support schemes for farmers, amending
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation
(EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations
(EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation
(EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European
Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation
(EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

L 93/782 EN Official Journal of the European Union 17.3.2021

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME AND FISHERIES FUND (EMFF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 04<br>**_08 04 01_**<br>**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 99_**<br>08 04 99 01<br>08 04 99 02<br>08 04 99 03|EUROPEAN MARITIME AND<br>FISHERIES FUND (EMFF)<br>**_EMFF — Operational expen­_**<br>**_diture under shared manage­_**<br>**_ment_**<br>**_EMFF — Operational expen­_**<br>**_diture under direct and indi­_**<br>**_rect management_**<br>**_EMFF — Operational tech­_**<br>**_nical assistance_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fishe­<br>ries Fund (EMFF) — Opera­<br>tional expenditure under sha­<br>red management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fishe­<br>ries Fund (EMFF) — Opera­<br>tional expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fishe­<br>ries Fund (EMFF) — Opera­<br>tional technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>**Chapter 08 04 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br>3.2<br>3.2<br><br>|649 647 097<br>99 107 185<br>4 589 290<br>p.m.<br>p.m.<br>p.m.|26 250 829<br>17 942 309<br>1 418 290<br>711 866 912<br>61 700 000<br>2 800 000|<br> <br> <br>858 467 679<br>90 837 242<br>4 050 217|680 000 000<br>79 100 000<br>3 900 000|843 111 108,—<br>86 037 902,54<br>3 871 764,83|570 000 000,—<br>71 195 652,55<br>3 841 321,17|80,07<br>115,39<br>137,19|
|08 04<br>**_08 04 01_**<br>**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 99_**<br>08 04 99 01<br>08 04 99 02<br>08 04 99 03|EUROPEAN MARITIME AND<br>FISHERIES FUND (EMFF)<br>**_EMFF — Operational expen­_**<br>**_diture under shared manage­_**<br>**_ment_**<br>**_EMFF — Operational expen­_**<br>**_diture under direct and indi­_**<br>**_rect management_**<br>**_EMFF — Operational tech­_**<br>**_nical assistance_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fishe­<br>ries Fund (EMFF) — Opera­<br>tional expenditure under sha­<br>red management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fishe­<br>ries Fund (EMFF) — Opera­<br>tional expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fishe­<br>ries Fund (EMFF) — Opera­<br>tional technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>**Chapter 08 04 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br>3.2<br>3.2<br><br>|p.m.|776 366 912|953 355 138|763 000 000|933 020 775,37|645 036 973,72|83,08|
|08 04<br>**_08 04 01_**<br>**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 99_**<br>08 04 99 01<br>08 04 99 02<br>08 04 99 03|EUROPEAN MARITIME AND<br>FISHERIES FUND (EMFF)<br>**_EMFF — Operational expen­_**<br>**_diture under shared manage­_**<br>**_ment_**<br>**_EMFF — Operational expen­_**<br>**_diture under direct and indi­_**<br>**_rect management_**<br>**_EMFF — Operational tech­_**<br>**_nical assistance_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fishe­<br>ries Fund (EMFF) — Opera­<br>tional expenditure under sha­<br>red management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fishe­<br>ries Fund (EMFF) — Opera­<br>tional expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fishe­<br>ries Fund (EMFF) — Opera­<br>tional technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>**Chapter 08 04 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br>3.2<br>3.2<br><br>|**753 343 572**|**821 978 340**|**953 355 138**|**763 000 000**|**933 020 775,37**|**645 036 973,72**|**78,47**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure related to the implementation of the common
fisheries and maritime policy in view of:

— fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,

17.3.2021 EN Official Journal of the European Union L 93/783

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

— fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products,

— contributing to food security in the Union; enabling a sustainable blue economy in coastal, island and inland areas,
and fostering the development of fishing and aquaculture communities,

— strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and

oceans.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
Council (OJ L 149, 20.5.2014, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social
Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the
Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument, (COM
(2018)0375).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
12 June 2018, of the European Maritime and Fisheries Fund and repealing Regulation (EU) No 508/2014 of the
European Parliament and of the Council (COM(2018)0390).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social
Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial
rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and
Visa Instrument (COM(2020)0450).

L 93/784 EN Official Journal of the European Union 17.3.2021

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**08 04 01**_ _**EMFF — Operational expenditure under shared management**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|649 647 097|26 250 829|||||

_Remarks_

_New article_

This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF in accordance
with a Regulation of the European Parliament and of the Council on the European Maritime and Fisheries Fund with a
view to:

— achieving the environmental, economic, social and employment objectives of the Common Fisheries Policy,

— promoting a sustainable aquaculture, contributing to the achievement of the common organisation of the markets
for fishery and aquaculture products,

— supporting the sustainable development of local economies and communities,

— improving the knowledge on the state of the marine environment, as well as supporting maritime surveillance and
coastguard cooperation.

_**08 04 02**_ _**EMFF — Operational expenditure under direct and indirect management**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|99 107 185|17 942 309|||||

_Remarks_

_New article_

This appropriation is intended to cover expenditure relating to the EMFF in accordance with a Regulation of the
European Parliament and of the Council on the European Maritime and Fisheries Fund, in view of:

— the implementation of the Common Fisheries Policy (inter alia through the provision of scientific advice and
knowledge, the development and implementation of a Union fisheries control system, the functioning of Advisory
Councils and providing voluntary contributions to the activities of international organisations dealing with
fisheries),

— promotion of clean and healthy seas,

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**08 04 02**_ _(cont'd)_

— supporting the development and dissemination of market intelligence for fishery and aquaculture products,

— supporting the implementation of the maritime policy and development of a sustainable blue economy,

— promotion of maritime security and surveillance as well as international ocean governance.

_**08 04 03**_ _**EMFF — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 589 290|1 418 290|||||

_Remarks_

_New article_

This appropriation is intended to cover expenditure on operational technical assistance under the relevant provisions
of a Regulation of the European Parliament and the Council on the European Maritime and Fisheries Fund.

It may, in particular, be used to cover:

— IT-related expenditure, including corporate IT,

— communication expenditure, including corporate communication,

— expenditure related to studies and evaluations.

_**08 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the
guidance provided by the European Council.

L 93/786 EN Official Journal of the European Union 17.3.2021

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**08 04 99**_ _(cont'd)_

08 04 99 01 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational expenditure under shared management (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|711 866 912|858 467 679|680 000 000|843 111 108,—|570 000 000,—|

_Remarks_

_Former articles_

_11 06 12_ _11 06 13_ 11 06 51 11 06 52 11 06 60

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue)

Other assigned revenue 105 000 000 6 2 0 2

_Legal basis_

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006,
(EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of
the Council (OJ L 149, 20.5.2014, p. 1), and in particular points (a), (c) and (d) of Article 5 thereof.

08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational expenditure under direct management (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|61 700 000|90 837 242|79 100 000|86 037 902,54|71 195 652,55|

17.3.2021 EN Official Journal of the European Union L 93/787

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**08 04 99**_ _(cont'd)_

08 04 99 02 _(cont'd)_

_Remarks_

_Former articles and items_

_11 06 09_ _11 06 14_ _11 06 15_ _11 06 61_ _11 06 62 01_ _11 06 62 02_ _11 06 62 03_ _11 06 62 04_

_11 06 62 05_

_Legal basis_

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006,
(EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of
the Council (OJ L 149, 20.5.2014, p. 1).

08 04 99 03 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 800 000|4 050 217|3 900 000|3 871 764,83|3 841 321,17|

_Remarks_

_Former article and items_

_11 06 11_ _11 06 63 01_ _11 06 63 02_

_Legal basis_

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**08 04 99**_ _(cont'd)_

08 04 99 03 _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006,
(EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of
the Council (OJ L 149, 20.5.2014, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/789

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMO)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPA) AND REGIONAL FIS­<br>HERIES MANAGEMENT<br>ORGANISATIONS (RFMO)<br>**_Establishing a governance_**<br>**_framework for fishing activi­_**<br>**_ties carried out by Union_**<br>**_fishing vessels in third-coun­_**<br>**_try waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable deve­_**<br>**_lopment for fisheries mana­_**<br>**_gement and maritime gover­_**<br>**_nance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**|<br>3.2<br><br>3.2<br><br>|67 822 000<br>_74 600 000_|67 184 500<br>_71 600 000_|74 756 978<br>_67 843 000_|72 831 978<br>_64 300 000_|142 548 786,59<br>|136 734 978,—|203,52|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPA) AND REGIONAL FIS­<br>HERIES MANAGEMENT<br>ORGANISATIONS (RFMO)<br>**_Establishing a governance_**<br>**_framework for fishing activi­_**<br>**_ties carried out by Union_**<br>**_fishing vessels in third-coun­_**<br>**_try waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable deve­_**<br>**_lopment for fisheries mana­_**<br>**_gement and maritime gover­_**<br>**_nance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**|<br>3.2<br><br>3.2<br><br>|142 422 000|138 784 500|142 599 978|137 131 978|142 548 786,59|136 734 978,—||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPA) AND REGIONAL FIS­<br>HERIES MANAGEMENT<br>ORGANISATIONS (RFMO)<br>**_Establishing a governance_**<br>**_framework for fishing activi­_**<br>**_ties carried out by Union_**<br>**_fishing vessels in third-coun­_**<br>**_try waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable deve­_**<br>**_lopment for fisheries mana­_**<br>**_gement and maritime gover­_**<br>**_nance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**|<br>3.2<br><br>3.2<br><br>|5 700 000|5 700 000|5 400 000|5 400 000|5 351 191,41|5 351 191,41|93,88|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPA) AND REGIONAL FIS­<br>HERIES MANAGEMENT<br>ORGANISATIONS (RFMO)<br>**_Establishing a governance_**<br>**_framework for fishing activi­_**<br>**_ties carried out by Union_**<br>**_fishing vessels in third-coun­_**<br>**_try waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable deve­_**<br>**_lopment for fisheries mana­_**<br>**_gement and maritime gover­_**<br>**_nance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**|<br>3.2<br><br>3.2<br><br>|**73 522 000**|**72 884 500**|**80 156 978**|**78 231 978**|**147 899 978,—**|**142 086 169,41**|**194,95**|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPA) AND REGIONAL FIS­<br>HERIES MANAGEMENT<br>ORGANISATIONS (RFMO)<br>**_Establishing a governance_**<br>**_framework for fishing activi­_**<br>**_ties carried out by Union_**<br>**_fishing vessels in third-coun­_**<br>**_try waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable deve­_**<br>**_lopment for fisheries mana­_**<br>**_gement and maritime gover­_**<br>**_nance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**|<br>3.2<br><br>3.2<br><br>|**_74 600 000_**|**_71 600 000_**|**_67 843 000_**|**_64 300 000_**||||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPA) AND REGIONAL FIS­<br>HERIES MANAGEMENT<br>ORGANISATIONS (RFMO)<br>**_Establishing a governance_**<br>**_framework for fishing activi­_**<br>**_ties carried out by Union_**<br>**_fishing vessels in third-coun­_**<br>**_try waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable deve­_**<br>**_lopment for fisheries mana­_**<br>**_gement and maritime gover­_**<br>**_nance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**|<br>3.2<br><br>3.2<br><br>|**148 122 000**|**144 484 500**|**147 999 978**|**142 531 978**|**147 899 978,—**|**142 086 169,41**||

_Remarks_

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable
Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as
the membership in regional fisheries management organisations.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMO)** _(cont'd)_

_**08 05 01**_ _**Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country**_
_**waters**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2021|Col3|Appropriations 2020|Col5|Outturn 2019|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 05 01<br>_Reserves (30 02 02)_<br>Total|67 822 000<br>_74 600 000_|67 184 500<br>_71 600 000_|74 756 978<br>_67 843 000_|72 831 978<br>_64 300 000_|142 548 786,59<br>|136 734 978,—|
|08 05 01<br>_Reserves (30 02 02)_<br>Total|142 422 000|138 784 500|142 599 978|137 131 978|142 548 786,59|136 734 978,—|

_Remarks_

_Former article_

_11 03 01_

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has
negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under
this article.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22), and in particular Article 31 thereof.

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006,
(EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of
the Council (OJ L 149, 20.5.2014, p. 1).

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**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMO)** _(cont'd)_

_**08 05 01**_ _(cont'd)_

Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries
between the Union and the governments of the following countries:

|Status (as of December<br>2020)|Country|Legal basis|Date|Official Journal|Duration|
|---|---|---|---|---|---|
|Agreements and<br>Protocols in provi­<br>sional application<br>or in force (and<br>financial compensa­<br>tion due in 2021<br>entered in<br>Article 08 05 01)|Cape Verde|Decision (EU)<br>2019/951|17 May 2019|L 154, 12.6.2019|20.5.2019 to<br>19.5.2024|
|Agreements and<br>Protocols in provi­<br>sional application<br>or in force (and<br>financial compensa­<br>tion due in 2021<br>entered in<br>Article 08 05 01)|Cook Islands|Decision (EU)<br>2020/1545|19 October 2020|L 356, 26.10.2020|14.10.2016 to<br>13.10.2021|
|Agreements and<br>Protocols in provi­<br>sional application<br>or in force (and<br>financial compensa­<br>tion due in 2021<br>entered in<br>Article 08 05 01)|Côte d’Ivoire|Decision (EU)<br>2019/385|4 March 2019|L 70, 12.3.2019|1.8.2018 to<br>31.12.2024|
|Agreements and<br>Protocols in provi­<br>sional application<br>or in force (and<br>financial compensa­<br>tion due in 2021<br>entered in<br>Article 08 05 01)|Gambia|Decision (EU)<br>2020/392|5 March 2020|L 75, 11.3.2020|31.7.2019 to<br>30.7.2025|
|Agreements and<br>Protocols in provi­<br>sional application<br>or in force (and<br>financial compensa­<br>tion due in 2021<br>entered in<br>Article 08 05 01)|Guinea-Bissau|Decision<br>(EU)2019/1088|6 June 2019|L 173, 27.6.2019|15.6.2019 to<br>14.6.2024|
|Agreements and<br>Protocols in provi­<br>sional application<br>or in force (and<br>financial compensa­<br>tion due in 2021<br>entered in<br>Article 08 05 01)|Mauritania|Decision (EU)<br>2020/1704|23 October 2020|L 383, 16.11.2020|16.11.2015 to<br>14.11.2021|
|Agreements and<br>Protocols in provi­<br>sional application<br>or in force (and<br>financial compensa­<br>tion due in 2021<br>entered in<br>Article 08 05 01)|Morocco|Decision (EU)<br>2019/441|4 March 2019|L 77, 20.3.2019|18.7.2019 to<br>17.7.2023|
|Agreements and<br>Protocols in provi­<br>sional application<br>or in force (and<br>financial compensa­<br>tion due in 2021<br>entered in<br>Article 08 05 01)|São Tomé and Prín­<br>cipe|Decision (EU)<br>2019/2218|24 October 2019|L 333, 27.12.2019|19.12.2019 to<br>18.12.2024|
|Agreements and<br>Protocols in provi­<br>sional application<br>or in force (and<br>financial compensa­<br>tion due in 2021<br>entered in<br>Article 08 05 01)|Senegal|Decision (EU)<br>2019/1925|14 November 2019|L 299, 20.11.2019|18.11.2019 to<br>17.11.2024|
|Agreements and<br>Protocols in provi­<br>sional application<br>or in force (and<br>financial compensa­<br>tion due in 2021<br>entered in<br>Article 08 05 01)|Seychelles|Decision (EU)<br>2020/272|20 February 2020|L 60, 28.2.2020|24.02.2020 to<br>23.02.2026|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative proce­<br>dure under way<br>(financial compen­<br>sation entered in<br>Article 30 02 02)|Gabon|Decision<br>2014/232/EU|14 April 2014|L 125, 26.4.2014|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative proce­<br>dure under way<br>(financial compen­<br>sation entered in<br>Article 30 02 02)|Greenland|Decision (EU)<br>2016/817|17 May 2016|L 136, 25.5.2016|1.1.2016 to<br>31.12.2020|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative proce­<br>dure under way<br>(financial compen­<br>sation entered in<br>Article 30 02 02)|Kiribati|Decision<br>2014/60/EU|28 January 2014|L 38, 7.2.2014|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative proce­<br>dure under way<br>(financial compen­<br>sation entered in<br>Article 30 02 02)|Liberia|Decision (EU)<br>2016/1062|24 May 2016|L 177, 1.7.2016|9.12.2015 to<br>8.12.2020|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative proce­<br>dure under way<br>(financial compen­<br>sation entered in<br>Article 30 02 02)|Madagascar|Decision (EU)<br>2015/1893|5 October 2015|L 277, 22.10.2015|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative proce­<br>dure under way<br>(financial compen­<br>sation entered in<br>Article 30 02 02)|Mauritius|Decision (EU)<br>2018/754|14 May 2018|L 128, 24.5.2018|8.12.2017 to<br>7.12.2021|

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMO)** _(cont'd)_

_**08 05 01**_ _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 June
2018, on the European Maritime and Fisheries Fund and repealing Regulation (EU) No 508/2014 of the European
Parliament and of the Council (COM(2018)0390).

_**08 05 02**_ _**Promoting sustainable development for fisheries management and maritime governance in line with the CFP**_
_**objectives (compulsory contributions to international bodies)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 700 000|5 700 000|5 400 000|5 400 000|5 351 191,41|5 351 191,41|

_Remarks_

_Former article_

_11 03 02_

This appropriation is intended to cover the Union’s active participation in international fisheries organisations
responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to
compulsory contributions, amongst others, to the following regional fisheries management organisations and other
international organisations:

— Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),

— North Atlantic Salmon Conservation Organisation (NASCO),

— International Commission for the Conservation of Atlantic Tunas (ICCAT),

— North-East Atlantic Fisheries Commission (NEAFC),

— Northwest Atlantic Fisheries Organisation (NAFO),

— Indian Ocean Tuna Commission (IOTC),

— General Fisheries Commission for the Mediterranean (GFCM),

— South East Atlantic Fisheries Organisation (SEAFO),

— Southern Indian Ocean Fisheries Agreement (SIOFA),

— Western and Central Pacific Fisheries Commission (WCPFC),

— Agreement on the International Dolphin Conservation Programme (AIDCP),

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMO)** _(cont'd)_

_**08 05 02**_ _(cont'd)_

— Inter-American Tropical Tuna Commission (IATTC),

— South Pacific Regional Fisheries Management Organisation (SPRFMO),

— Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),

— Convention on the conservation of migratory species of wild animals (CMS),

— Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean
(NPFC).

This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United
Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the
International Tribunal for the Law of the Sea.

_Legal basis_

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic
Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries
(OJ L 378, 30.12.1978, p. 1).

Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral
Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21).

Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of
Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26).

Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
species of wild animals (OJ L 210, 19.7.1982, p. 10).

Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the
Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24).

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for
the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of
Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33).

Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the
establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24).

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United
Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the
implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1).

Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries
Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34).

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**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMO)** _(cont'd)_

_**08 05 02**_ _(cont'd)_

Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on
the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002,
p. 39).

Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the
Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32,
4.2.2005, p. 1).

Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the
Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26).

Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the
Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949
Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22).

Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of
the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27).

Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the
Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean
(OJ L 67, 6.3.2012, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22), and in particular Articles 29 and 30 thereof.

Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the
Agreement in the form of an Exchange of Letters between the European Union and the Commission for the
Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended
Commission of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27).

_Reference acts_

Recommendation for a Council Decision, submitted by the Commission on 1 June 2018, to authorise the Commission
to open negotiations on behalf of the European Union to accede to the Convention for the Conservation and
management of High Seas Fisheries Resources in the North Pacific Ocean (COM(2018)0376).

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**CHAPTER 08 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 10<br>**_08 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Fisheries_**<br>**_Control Agency_**<br>**Chapter 08 10 — Total**|3.2<br>|16 741 043|16 741 043|16 737 055|16 737 055|16 506 300,19|16 506 300,19|98,60|
|08 10<br>**_08 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Fisheries_**<br>**_Control Agency_**<br>**Chapter 08 10 — Total**|3.2<br>|**16 741 043**|**16 741 043**|**16 737 055**|**16 737 055**|**16 506 300,19**|**16 506 300,19**|**98,60**|

_Remarks_

Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised
agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**08 10 01**_ _**European Fisheries Control Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 741 043|16 741 043|16 737 055|16 737 055|16 506 300,19|16 506 300,19|

_Remarks_

_Former article_

_11 06 64_

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**CHAPTER 08 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**08 10 01**_ _(cont'd)_

This appropriation is intended to cover the expenditure on staff, administration and operation of the European
Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection
and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and
cooperation between national control and inspection activities so that the rules of the CFP are respected and applied
effectively. The Agency also plays a role in the European cooperation on coast guard functions.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|17 000 000<br>258 957|
|---|---|
|Amount entered in the budget|16 741 043|

_Legal basis_

Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and
amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy
(OJ L 128, 21.5.2005, p. 1).

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and
eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring
compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).

Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European
Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18).

_Reference acts_

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as
the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).

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**CHAPTER 08 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 20<br>**_08 20 01_**<br>**_08 20 02_**<br>**_08 20 03_**<br>08 20 03 01<br>**_08 20 04_**<br>08 20 04 01|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Dairy products distribution as<br>urgent response to humanitarian<br>crises<br>_Article 08 20 03 — Subtotal_<br>**_Actions financed under the prero­_**<br>**_gatives of the Commission and_**<br>**_specific powers conferred on the_**<br>**_Commission_**<br>Union participation at the ‘Feeding<br>the Planet — Energy for Life’ World<br>Exposition 2015 in Milan<br>_Article 08 20 04 — Subtotal_<br>**Chapter 08 20 — Total**|3.2<br>3.2<br>3 <br><br>3 <br><br>|p.m.<br>p.m.<br>p.m.|3 607 000<br>2 440 000<br>p.m.|2 675 000<br>1 000 000<br>p.m.|2 668 510<br>3 900 000<br>p.m.|2 100 000,—<br>4 000 000,—<br>0,—|1 563 068,—<br>192 400,—<br>0,—|43,33<br>7,89<br>|
|08 20<br>**_08 20 01_**<br>**_08 20 02_**<br>**_08 20 03_**<br>08 20 03 01<br>**_08 20 04_**<br>08 20 04 01|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Dairy products distribution as<br>urgent response to humanitarian<br>crises<br>_Article 08 20 03 — Subtotal_<br>**_Actions financed under the prero­_**<br>**_gatives of the Commission and_**<br>**_specific powers conferred on the_**<br>**_Commission_**<br>Union participation at the ‘Feeding<br>the Planet — Energy for Life’ World<br>Exposition 2015 in Milan<br>_Article 08 20 04 — Subtotal_<br>**Chapter 08 20 — Total**|3.2<br>3.2<br>3 <br><br>3 <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|08 20<br>**_08 20 01_**<br>**_08 20 02_**<br>**_08 20 03_**<br>08 20 03 01<br>**_08 20 04_**<br>08 20 04 01|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Dairy products distribution as<br>urgent response to humanitarian<br>crises<br>_Article 08 20 03 — Subtotal_<br>**_Actions financed under the prero­_**<br>**_gatives of the Commission and_**<br>**_specific powers conferred on the_**<br>**_Commission_**<br>Union participation at the ‘Feeding<br>the Planet — Energy for Life’ World<br>Exposition 2015 in Milan<br>_Article 08 20 04 — Subtotal_<br>**Chapter 08 20 — Total**|3.2<br>3.2<br>3 <br><br>3 <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|173 190,79||
|08 20<br>**_08 20 01_**<br>**_08 20 02_**<br>**_08 20 03_**<br>08 20 03 01<br>**_08 20 04_**<br>08 20 04 01|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Dairy products distribution as<br>urgent response to humanitarian<br>crises<br>_Article 08 20 03 — Subtotal_<br>**_Actions financed under the prero­_**<br>**_gatives of the Commission and_**<br>**_specific powers conferred on the_**<br>**_Commission_**<br>Union participation at the ‘Feeding<br>the Planet — Energy for Life’ World<br>Exposition 2015 in Milan<br>_Article 08 20 04 — Subtotal_<br>**Chapter 08 20 — Total**|3.2<br>3.2<br>3 <br><br>3 <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|173 190,79||
|08 20<br>**_08 20 01_**<br>**_08 20 02_**<br>**_08 20 03_**<br>08 20 03 01<br>**_08 20 04_**<br>08 20 04 01|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Dairy products distribution as<br>urgent response to humanitarian<br>crises<br>_Article 08 20 03 — Subtotal_<br>**_Actions financed under the prero­_**<br>**_gatives of the Commission and_**<br>**_specific powers conferred on the_**<br>**_Commission_**<br>Union participation at the ‘Feeding<br>the Planet — Energy for Life’ World<br>Exposition 2015 in Milan<br>_Article 08 20 04 — Subtotal_<br>**Chapter 08 20 — Total**|3.2<br>3.2<br>3 <br><br>3 <br><br>|**p.m.**|**6 047 000**|**3 675 000**|**6 568 510**|**6 100 000,—**|**1 928 658,79**|**31,89**|

_**08 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 607 000|2 675 000|2 668 510|2 100 000,—|1 563 068,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
08.

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**CHAPTER 08 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**08 20 01**_ _(cont'd)_

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**08 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 440 000|1 000 000|3 900 000|4 000 000,—|192 400,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 08.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**08 20 03**_ _**Other actions**_

_Remarks_

This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for
which a basic act has been adopted.

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**08 20 03**_ _(cont'd)_

08 20 03 01 Dairy products distribution as urgent response to humanitarian crises

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_05 02 12 09_

As part of the emergency measures aiming to restore market balance in the Union dairy sector, this appropriation is
intended to cover outstanding payments related to the distribution of dairy products of Union origin under Union
humanitarian aid assistance to third countries in accordance with Regulation (EC) No 1257/96, in particular Articles
1 and 6 thereof.

_Legal basis_

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

_**08 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at
institutional level.

_Legal basis_

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**08 20 04**_ _(cont'd)_

08 20 04 01 Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|173 190,79|

_Remarks_

_Former article_

_05 08 80_

This appropriation is intended to cover commitments remaining to be settled from previous years in relation to the
participation of the Union at the universal Expo ‘Feeding the Planet: Energy for Life’, which was held in Milan in 2015.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in point (d) of Article 58(2) of
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/801

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_TITLE 09_

**ENVIRONMENT AND CLIMATE ACTION**

L 93/802 EN Official Journal of the European Union 17.3.2021

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**TITLE 09**

**ENVIRONMENT AND CLIMATE ACTION**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 01<br>09 02<br>09 03<br>09 04<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘ENVI­<br>RONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND CLI­<br>MATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN FACI­<br>LITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 09 — Total**|20 670 583<br>717 877 237<br>1 136 966 552<br>p.m.<br>50 761 533<br>3 740 000|20 670 583<br>350 843 819<br>p.m.<br>p.m.<br>50 761 533<br>9 333 323|10 881 612<br>578 681 388<br>44 753 257<br>16 139 881|10 881 612<br>361 000 001<br>44 753 257<br>11 325 970|10 158 882,56<br>548 912 219,—<br>40 809 979,—<br>4 299 691,—|10 158 882,56<br>334 096 767,24<br>40 809 979,—<br>4 011 872,—|
|09 01<br>09 02<br>09 03<br>09 04<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘ENVI­<br>RONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND CLI­<br>MATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN FACI­<br>LITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 09 — Total**|**1 930 015 905**|**431 609 258**|**650 456 138**|**427 960 840**|**604 180 771,56**|**389 077 500,80**|

17.3.2021 EN Official Journal of the European Union L 93/803

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**TITLE 09**

**ENVIRONMENT AND CLIMATE ACTION**

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the<br>Programme for Environment and Climate<br>Action (LIFE) for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Programme for Environment and Climate<br>Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Public sector loan facility under the Just<br>Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|7 766 135<br>5 892 784<br>6 969 216|4 988 828<br>5 892 784<br>|5 085 148,56<br>5 073 734,—|65,48<br>86,10|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the<br>Programme for Environment and Climate<br>Action (LIFE) for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Programme for Environment and Climate<br>Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Public sector loan facility under the Just<br>Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|20 628 135|10 881 612|10 158 882,56|49,25|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the<br>Programme for Environment and Climate<br>Action (LIFE) for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Programme for Environment and Climate<br>Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Public sector loan facility under the Just<br>Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|42 448<br>p.m.<br>p.m.||||
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the<br>Programme for Environment and Climate<br>Action (LIFE) for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Programme for Environment and Climate<br>Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Public sector loan facility under the Just<br>Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|p.m.||||
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the<br>Programme for Environment and Climate<br>Action (LIFE) for the completion of previous<br>programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Programme for Environment and Climate<br>Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Public sector loan facility under the Just<br>Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|**20 670 583**|**10 881 612**|**10 158 882,56**|**49,15**|

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of
experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or
measures coming under this cluster, and any other expenditure on administrative technical assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts..

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**09 01 01**_ _**Support expenditure for the Programme for the Environment and Climate Action (LIFE)**_

09 01 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 766 135|4 988 828|5 085 148,56|

_Remarks_

_Former items_

_07 01 04 01_ _34 01 04 01_

Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:

— the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software
and services) of information technology (IT) systems supporting the clean energy, climate and environment policy
objectives,

— the engagement of IT experts _intra muros_ to support the development, maintenance, quality assurance, testing and
security of critical policy supporting IT systems,

— the procurement of IT corporate systems and common administrative solutions and policy supporting solutions,

— the procurement of technical and administrative assistance relating to communication activities including the
engagement of experts _intra muros_ .

It is also intended to provide support to the organisation of international climate events, to activities to which the
Union is party and to preparatory work for future international agreements on climate and ozone-related matters
involving the Union.

17.3.2021 EN Official Journal of the European Union L 93/805

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 01**_ _(cont'd)_

09 01 01 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 11 649 6 6 0 0

_Reference acts_

See Chapter 09 02.

09 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and
Climate Action (LIFE) for the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 892 784|5 892 784|5 073 734,—|

_Remarks_

_Former item_

_07 01 06 01_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of
the legacy Programme for the Environment and Climate Action (LIFE).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation
(EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).

_Reference acts_

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

L 93/806 EN Official Journal of the European Union 17.3.2021

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 01**_ _(cont'd)_

09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for
Environment and Climate Action (LIFE)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 969 216|||

_Remarks_

_New item_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in
the management of the Programme for the Environment and Climate Action (LIFE).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 10 454 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 09 02.

Proposal for a Commission Decision C(xxxx) xx of xx delegating powers to the European Climate, Environment and
Infrastructure Executive Agency with a view to the performance of tasks linked to the implementation of the
programme for Environment and Climate Action (LIFE).

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

17.3.2021 EN Official Journal of the European Union L 93/807

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 02**_ _**Support expenditure for the Just Transition Fund**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|42 448|||

_Remarks_

_New article_

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions
of Regulation of the European Parliament and of the Council establishing the Just Transition Fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 3 310 969 5 0 4 0

_Reference acts_

See Chapter 09 03.

_**09 01 03**_ _**Support expenditure for the Public sector loan facility under the Just Transition Mechanism**_

09 01 03 01 Support expenditure for the Public sector loan facility under the Just Transition Mechanism

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions
of Regulation of the European Parliament and of the Council establishing the public sector loan facility under the Just
Transition Mechanism.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenues 3 581 000 6 2 1 2

_Reference acts_

See Chapter 09 04.

L 93/808 EN Official Journal of the European Union 17.3.2021

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 03**_ _(cont'd)_

09 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan
facility under the Just Transition Mechanism

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Agency as a result of its participation in the management of
the Public sector loan facility under the Just Transition Mechanism (JTM).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenues 429 025 6 2 1 2

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

See Chapter 09 04.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

17.3.2021 EN Official Journal of the European Union L 93/809

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION<br>(LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change mitiga­_**<br>**_tion and adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes in the field<br>of environment and cli­<br>mate action (LIFE) (prior<br>to 2021)<br>_Article 09 02 99 —_<br>_Subtotal_<br>**Chapter 09 02 — Total**|3.2<br>3.2<br>3.2<br>3.2<br>3 <br><br>|274 720 400<br>178 933 566<br>128 975 334<br>135 247 937<br>p.m.|7 297 067<br>11 040 188<br>2 438 284<br>2 068 280<br>328 000 000|<br> <br> <br> <br>578 681 388|361 000 001|548 912 219,—|334 096 767,24|101,86|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION<br>(LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change mitiga­_**<br>**_tion and adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes in the field<br>of environment and cli­<br>mate action (LIFE) (prior<br>to 2021)<br>_Article 09 02 99 —_<br>_Subtotal_<br>**Chapter 09 02 — Total**|3.2<br>3.2<br>3.2<br>3.2<br>3 <br><br>|p.m.|328 000 000|578 681 388|361 000 001|548 912 219,—|334 096 767,24|101,86|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION<br>(LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change mitiga­_**<br>**_tion and adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>programmes in the field<br>of environment and cli­<br>mate action (LIFE) (prior<br>to 2021)<br>_Article 09 02 99 —_<br>_Subtotal_<br>**Chapter 09 02 — Total**|3.2<br>3.2<br>3.2<br>3.2<br>3 <br><br>|**717 877 237**|**350 843 819**|**578 681 388**|**361 000 001**|**548 912 219,—**|**334 096 767,24**|**95,23**|

_Remarks_

Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular,
energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the
protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby
contributing to sustainable development.

The LIFE Programme may provide funding in any of the forms laid down in the Financial Regulation, in particular
grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending
operations, which shall be implemented in accordance with the Regulation of the European Parliament and of the
Council establishing the InvestEU Programme.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
1 June 2018, establishing a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EU)
No 1293/2013 (COM (2018)0385).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May
2020, establishing the InvestEU Programme (COM(2020)0403).

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal
(COM(2019)0640).

_**09 02 01**_ _**Nature and biodiversity**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|274 720 400|7 297 067|||||

_Remarks_

_New article_

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme
for nature and biodiversity of the LIFE programme.

It will provide support for the implementation of the EU Biodiversity Strategy and of Council Directive 79/409/EEC of
2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1) and Council Directive 92/43/EEC of
21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7). Actions
will cover both the terrestrial and the marine environment.

It includes:

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union
legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the
application of best practice, including through the support of the Natura 2000 network,

— the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and
policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as
related support. It also includes improving governance at all levels through enhancing capacities of public and
private actors and the involvement of civil society in nature and biodiversity related policy development,

— the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for
implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results,
integrating related objectives into other policies and into public and private sector practices, mobilising
investment and improving access to finance.

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 01**_ _(cont'd)_

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities
(including support to non-governmental organisations via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 412 081 6 6 0 0

_**09 02 02**_ _**Circular economy and quality of life**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|178 933 566|11 040 188|||||

_Remarks_

_New article_

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme
for circular economy and quality of life of the LIFE programme.

This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climateresilient economy and to protect, restore and improve the quality of the environment.

It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a
resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the
zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion
of good environmental governance.

It includes:

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union
legislation and policy on environment and to contribute to the knowledge base and to the application of best
practices,

— the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on
environment, including by improving governance at all levels, in particular through enhancing capacities of public
and private actors and the involvement of civil society,

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 02**_ _(cont'd)_

— the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related
solutions for implementing the relevant Union legislation and policy on environment, by replicating results,
integrating related environmental objectives into other policies and into public and private sector practices,
mobilising sustainable investments, and improving access to finance.

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 268 400 6 6 0 0

_**09 02 03**_ _**Climate change mitigation and adaptation**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|128 975 334|2 438 284|||||

_Remarks_

_New article_

This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of
the LIFE programme.

It supports activities focusing on delivering the European Green Deal. These will be actions related to climate change
mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing,
resilience building, prevention and preparedness), as well as the promotion of good climate governance.

It includes:

— the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on
climate action, including by improving governance at all levels, in particular through enhancing capacities of
public and private actors and the involvement of civil society,

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union
legislation and policy on climate action, contributing to the knowledge base and to the application of best
practices,

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 03**_ _(cont'd)_

— the support of any actions intended to catalyse the large-scale deployment of successful technical and policy-related
solutions for implementing the relevant Union legislation and policy on climate action, by replicating results,
integrating related objectives into other policies and into public and private sector practices, mobilising
sustainable investments, and improving access to finance.

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings and other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 193 463 6 6 0 0

_**09 02 04**_ _**Clean energy transition**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|135 247 937|2 068 280|||||

_Remarks_

_New article_

This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE

programme.

It supports the financing of activities with the following specific objectives:

— to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the
Union legislation and policy on environment and climate action, including the transition to clean energy, and to
contribute to the application of best practice,

— to support the development, implementation, monitoring and enforcement of the relevant Union legislation and
policy, including by improving governance through enhancing capacities of public and private actors and the
involvement of civil society,

— to catalyse the large-scale deployment of successful technical and policy related solutions for implementing the
relevant Union legislation and policy by replicating results, integrating related objectives into other policies and
into public and private sector practices, mobilising investment and improving access to finance.

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 04**_ _(cont'd)_

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings and other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 202 872 6 6 0 0

_**09 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

09 02 99 01 Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|328 000 000|578 681 388|361 000 001|548 912 219,—|334 096 767,24|

_Remarks_

_Former articles (* transferred in part)_

_07 02 01_ _07 02 02*_ _07 02 03_ _07 02 07_ _07 02 51_ _34 02 01*_ _34 02 02*_ _34 02 03_

_34 02 05_ _34 02 51_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 000 000 6 2 1 1

_Legal basis_

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).

Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora
(OJ L 206, 22.7.1992, p. 7).

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 99**_ _(cont'd)_

09 02 99 01 _(cont'd)_

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth
Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the
Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation
(EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation
(EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant
to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy
Community and pursuant to Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of
the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013,
(EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU
and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 93/816 EN Official Journal of the European Union 17.3.2021

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 03 —** **JUST TRANSITION FUND (JTF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**|JUST TRANSITION<br>FUND (JTF)<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_expenditure_**<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_technical assistance_**<br>**Chapter 09 03 —**<br>**Total**|3.2<br>3.2<br>|1 133 029 469<br>3 937 083|p.m.<br>p.m.||||||
|09 03<br>**_09 03 01_**<br>**_09 03 02_**|JUST TRANSITION<br>FUND (JTF)<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_expenditure_**<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_technical assistance_**<br>**Chapter 09 03 —**<br>**Total**|3.2<br>3.2<br>|**1 136 966 552**|**p.m.**||||||

_Remarks_

Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories
facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of
the Union by 2050.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Council Regulation (EU) 2020/2094 of 14 December 2020, external assigned
revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument (EURI) entered in
the statement of revenue give rise to the provision of appropriations for this programme under this title for a total
amount of EUR 10 868 000 000 in commitments The amounts indicated in the budget remarks of the relevant
budget lines under this title provide information about the expected amount of legal commitments in 2021.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 January 2020, establishing the Just Transition Fund (COM(2020)0022).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, establishing the Just Transition Fund (COM(2020)0460).

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 03 —** **JUST TRANSITION FUND (JTF)** _(cont'd)_

_**09 03 01**_ _**Just Transition Fund (JTF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 133 029 469|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socioeconomic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in
accordance with the Regulation of the European Parliament and of the Council establishing the Just Transition Fund
(COM(2020)0022).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 2 111 676 576 5 0 4 0

_**09 03 02**_ _**Just Transition Fund (JTF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 937 083|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to cover the technical assistance provided for in the relevant provisions of the
Regulation of the European Parliament and of the Council establishing the Just Transition Fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 7 428 456 5 0 4 0

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 04 —** **PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 04<br>**_09 04 01_**|PUBLIC SECTOR<br>LOAN FACILITY<br>UNDER THE JUST<br>TRANSITION<br>MECHANISM (JTM)<br>**_Public sector loan_**<br>**_facility under the Just_**<br>**_Transition Mecha­_**<br>**_nism (JTM)_**<br>**Chapter 09 04 —**<br>**Total**|<br>3.2<br>|p.m.|p.m.||||||
|09 04<br>**_09 04 01_**|PUBLIC SECTOR<br>LOAN FACILITY<br>UNDER THE JUST<br>TRANSITION<br>MECHANISM (JTM)<br>**_Public sector loan_**<br>**_facility under the Just_**<br>**_Transition Mecha­_**<br>**_nism (JTM)_**<br>**Chapter 09 04 —**<br>**Total**|<br>3.2<br>|**p.m.**|**p.m.**||||||

_Remarks_

Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of
the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These
investments will benefit the territories most negatively affected by the climate transition as identified in the territorial
just transition plans for the purposes of the Just Transition Fund (JTF).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with the proposal (COM(2020)0453), it is envisaged to finance the total amount of the
grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual
Financial Framework (MFF) 2021-2027. The assigned revenue foreseen would stem from the estimated surpluses of
the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022.
Lastly, the proposal will be financed by assigned revenue from the repayments from financial instruments established
by the programmes indicated in Annex I to the proposal.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, on the public sector loan facility under the Just Transition Mechanism (COM(2020)0453).

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 04 —** **PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)** _(cont'd)_

_**09 04 01**_ _**Public sector loan facility under the Just Transition Mechanism (JTM)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just
Transition Mechanism to territories most negatively affected by the climate transition as identified in the territorial
just transition plans for the purposes of the Just Transition Fund (JTF).

L 93/820 EN Official Journal of the European Union 17.3.2021

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environ­_**<br>**_mental directives and_**<br>**_international_**<br>**_conventions_**<br>**_European Environ­_**<br>**_ment Agency_**<br>**Chapter 09 10 —**<br>**Total**|3.2<br>3.2<br>|5 581 794<br>45 179 739|5 581 794<br>45 179 739|3 034 475<br>41 718 782|3 034 475<br>41 718 782|1 549 615,—<br>39 260 364,—|1 549 615,—<br>39 260 364,—|27,76<br>86,90|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environ­_**<br>**_mental directives and_**<br>**_international_**<br>**_conventions_**<br>**_European Environ­_**<br>**_ment Agency_**<br>**Chapter 09 10 —**<br>**Total**|3.2<br>3.2<br>|**50 761 533**|**50 761 533**|**44 753 257**|**44 753 257**|**40 809 979,—**|**40 809 979,—**|**80,40**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised Agencies staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**09 10 01**_ _**European Chemicals Agency – Environmental directives and international conventions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 581 794|5 581 794|3 034 475|3 034 475|1 549 615,—|1 549 615,—|

17.3.2021 EN Official Journal of the European Union L 93/821

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**09 10 01**_ _(cont'd)_

_Remarks_

_Former article_

_07 02 05_

This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the
European Chemicals Agency related to the implementation of legislation on the export and import of hazardous
chemicals, on persistent organic pollutants, on waste and on the quality of water intended for human consumption.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|5 607 100<br>25 306|
|---|---|
|Amount entered in the budget|5 581 794|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 150 708 6 6 0 0

_Legal basis_

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing
certain Directives (OJ L 312, 22.11.2008, p. 3).

Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export
and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).

Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive
2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109).

Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic
pollutants (OJ L 169, 25.6.2019, p. 45).

Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of
water intended for human consumption (OJ L 435, 23.12.2020, p. 1).

_Reference acts_

Commission proposal for a recast of the Directive of the European Parliament and of the Council, submitted by the
Commission on 1 February 2018, on the quality of water intended for human consumption (COM(2017)0753).

L 93/822 EN Official Journal of the European Union 17.3.2021

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**09 10 02**_ _**European Environment Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|45 179 739|45 179 739|41 718 782|41 718 782|39 260 364,—|39 260 364,—|

_Remarks_

_Former article_

_07 02 06_

The mission of the European Environment Agency is to provide the Union and the Member States with objective,
reliable and comparable information on the environment at Union level, thus enabling them to take the requisite
measures to protect the environment, to assess the results of such measures and to inform the public.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|45 398 000<br>218 261|
|---|---|
|Amount entered in the budget|45 179 739|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 1 219 853 6 6 0 0

Other assigned revenue 4 824 236 6 2 1 1

_Legal basis_

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European
Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009,
p. 13).

17.3.2021 EN Official Journal of the European Union L 93/823

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 20<br>**_09 20 01_**<br>**_09 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 09 20 —**<br>**Total**|<br>3.2<br>3.2<br>|1 740 000<br>2 000 000|5 328 323<br>4 005 000|2 439 881<br>13 700 000|7 450 970<br>3 875 000|3 849 691,—<br>450 000,—|3 790 093,—<br>221 779,—|71,13<br>5,54|
|09 20<br>**_09 20 01_**<br>**_09 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 09 20 —**<br>**Total**|<br>3.2<br>3.2<br>|**3 740 000**|**9 333 323**|**16 139 881**|**11 325 970**|**4 299 691,—**|**4 011 872,—**|**42,98**|

_**09 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 740 000|5 328 323|2 439 881|7 450 970|3 849 691,—|3 790 093,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under
Chapter PP 09.

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 93/824 EN Official Journal of the European Union 17.3.2021

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**09 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|4 005 000|13 700 000|3 875 000|450 000,—|221 779,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 09.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/825

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_TITLE 10_

**MIGRATION**

L 93/826 EN Official Journal of the European Union 17.3.2021

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_TITLE 10 — MIGRATION_

**TITLE 10**

**MIGRATION**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 01<br>10 02<br>10 10<br>10 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"MIGRATION" CLUSTER<br>ASYLUM, MIGRATION AND<br>INTEGRATION FUND<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 10 — Total**|3 000 000<br>870 255 000<br>137 810 714<br>p.m.|3 000 000<br>1 298 348 000<br>137 810 714<br>p.m.|2 500 000<br>1 226 190 284<br>118 327 419<br>p.m.|2 500 000<br>950 104 244<br>118 327 419<br>p.m.|2 134 404,43<br>1 181 655 600,20<br>94 032 843,20<br>0,—|2 134 404,43<br>876 988 533,90<br>94 032 843,20<br>0,—|
|10 01<br>10 02<br>10 10<br>10 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"MIGRATION" CLUSTER<br>ASYLUM, MIGRATION AND<br>INTEGRATION FUND<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 10 — Total**|**1 011 065 714**|**1 439 158 714**|**1 347 017 703**|**1 070 931 663**|**1 277 822 847,83**|**973 155 781,53**|

17.3.2021 EN Official Journal of the European Union L 93/827

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_TITLE 10 — MIGRATION_

**TITLE 10**

**MIGRATION**

**CHAPTER 10 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|10 01<br>**_10 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "MIGRATION" CLUSTER<br>**_Support expenditure for the Asylum, Migra­_**<br>**_tion and Integration Fund_**<br>**Chapter 10 01 — Total**|4 <br>|3 000 000|2 500 000|2 134 404,43|71,15|
|10 01<br>**_10 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "MIGRATION" CLUSTER<br>**_Support expenditure for the Asylum, Migra­_**<br>**_tion and Integration Fund_**<br>**Chapter 10 01 — Total**|4 <br>|**3 000 000**|**2 500 000**|**2 134 404,43**|**71,15**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of
experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or
measures coming under this cluster and any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**10 01 01**_ _**Support expenditure for the Asylum, Migration and Integration Fund**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 000 000|2 500 000|2 134 404,43|

_Remarks_

_Former item_

_18 01 04 02_

This appropriation is intended to cover technical assistance provided for in a Regulation of the European Parliament
and of the Council establishing the Asylum, Migration and Integration Fund. It may cover expenditure on studies,
meetings of experts, information and publications directly linked to the achievement of the objective of the Fund or
other measures coming under this article, plus any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

L 93/828 EN Official Journal of the European Union 17.3.2021

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_TITLE 10 — MIGRATION_

**CHAPTER 10 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER** _(cont'd)_

_**10 01 01**_ _(cont'd)_

_Legal basis_

See Chapter 10 02.

17.3.2021 EN Official Journal of the European Union L 93/829

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 02<br>**_10 02 01_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION<br>AND INTEGRATION<br>FUND<br>**_Asylum, Migration and_**<br>**_Integration Fund_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the areas of<br>migration (prior to<br>2021)<br>_Article 10 02 99 —_<br>_Subtotal_<br>**Chapter 10 02 — Total**|4 <br>4 <br><br>|870 255 000<br>p.m.|358 838 000<br>939 510 000|<br>1 226 190 284|950 104 244|1 181 655 600,20|876 988 533,90|93,35|
|10 02<br>**_10 02 01_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION<br>AND INTEGRATION<br>FUND<br>**_Asylum, Migration and_**<br>**_Integration Fund_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the areas of<br>migration (prior to<br>2021)<br>_Article 10 02 99 —_<br>_Subtotal_<br>**Chapter 10 02 — Total**|4 <br>4 <br><br>|p.m.|939 510 000|1 226 190 284|950 104 244|1 181 655 600,20|876 988 533,90|93,35|
|10 02<br>**_10 02 01_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION<br>AND INTEGRATION<br>FUND<br>**_Asylum, Migration and_**<br>**_Integration Fund_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the areas of<br>migration (prior to<br>2021)<br>_Article 10 02 99 —_<br>_Subtotal_<br>**Chapter 10 02 — Total**|4 <br>4 <br><br>|**870 255 000**|**1 298 348 000**|**1 226 190 284**|**950 104 244**|**1 181 655 600,20**|**876 988 533,90**|**67,55**|

_Remarks_

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration
flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, establishing the Asylum and Migration Fund (COM(2018)0471).

L 93/830 EN Official Journal of the European Union 17.3.2021

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND** _(cont'd)_

_**10 02 01**_ _**Asylum, Migration and Integration Fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|870 255 000|358 838 000|||||

_Remarks_

_New article_

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line
with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

In particular, the Asylum, and Migration and Integration Fund shall contribute to strengthening and developing all
aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to
the Member States including to the integration of third-country nationals; and finally to countering irregular
migration and ensuring effectiveness of return to and readmission in third countries.

The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons
in need of international protection through resettlement and the transfer of applicants for or beneficiaries of
international protection between Member States, supporting integration strategies and a more effective legal
migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce
incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the
strengthening of cooperation with third countries to reinforce the management of flows of persons applying for
asylum or other forms of international protection and avenues of legal migration and to counter irregular migration
and ensure sustainability of return to and effective readmission in third countries.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the
European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European
Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal
Security Fund and the Border Management and Visa Instrument (COM (2018)0375).

_**10 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

17.3.2021 EN Official Journal of the European Union L 93/831

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND** _(cont'd)_

_**10 02 99**_ _(cont'd)_

10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|939 510 000|1 226 190 284|950 104 244|1 181 655 600,20|876 988 533,90|

_Remarks_

_Former articles and items_

_18 03 01 01_ _18 03 01 02_ _18 03 03_ _18 03 51_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 11 900 000 6 3 0 0

_Legal basis_

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the
comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1)
(applicable until 19 July 2015).

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of
a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving
such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the
fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of
Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration
Flows’ (OJ L 144, 6.6.2007, p. 45).

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country
nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration
Flows’ (OJ L 168, 28.6.2007, p. 18).

Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008,
p. 7).

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards
and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).

L 93/832 EN Official Journal of the European Union 17.3.2021

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND** _(cont'd)_

_**10 02 99**_ _(cont'd)_

10 02 99 01 _(cont'd)_

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision
No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for
certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for
international protection lodged in one of the Member States by a third-country national or a stateless person and on
requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law
enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the
operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013,
p. 1).

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013,
p. 31).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions
No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision
2007/435/EC (OJ L 150, 20.5.2014, p. 168).

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of
international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of
international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).

_Reference acts_

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
(OJ L 222, 5.9.2003, p. 3).

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)
0123).

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND** _(cont'd)_

_**10 02 99**_ _(cont'd)_

10 02 99 01 _(cont'd)_

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007,
p. 29).

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007,
p. 48).

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision
No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the
period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards
Member States’ management and control systems, the rules for administrative and financial management and the
eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision
2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to
2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision
No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the
period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards
Member States’ management and control systems, the rules for administrative and financial management and the
eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).

Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey
(C(2015)9490).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an
application for international protection lodged in one of the Member States by a third-country national or a stateless
person (recast) (COM(2016)0270).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the
European Parliament and the Council (COM(2016)0468).

L 93/834 EN Official Journal of the European Union 17.3.2021

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_TITLE 10 — MIGRATION_

**CHAPTER 10 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 10<br>**_10 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Asylum_**<br>**_Support Office_**<br>**_(EASO)_**<br>**Chapter 10 10 —**<br>**Total**|4 <br>|137 810 714|137 810 714|118 327 419|118 327 419|94 032 843,20|94 032 843,20|68,23|
|10 10<br>**_10 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Asylum_**<br>**_Support Office_**<br>**_(EASO)_**<br>**Chapter 10 10 —**<br>**Total**|4 <br>|**137 810 714**|**137 810 714**|**118 327 419**|**118 327 419**|**94 032 843,20**|**94 032 843,20**|**68,23**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**10 10 01**_ _**European Asylum Support Office (EASO)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|137 810 714|137 810 714|118 327 419|118 327 419|94 032 843,20|94 032 843,20|

_Remarks_

_Former article_

_18 03 02_

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_TITLE 10 — MIGRATION_

**CHAPTER 10 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**10 10 01**_ _(cont'd)_

The European Asylum Support Office (EASO) acts as a centre of expertise on asylum and contributes to the
development of the Common European Asylum System by facilitating, coordinating and strengthening practical
cooperation among Member States on the many aspects of asylum. EASO also helps Member States fulfil their
European and international obligations to give protection to people in need, it provides operational support to
Member States with specific needs and to Member States whose asylum and reception systems are under particular
pressure. Furthermore, EASO provides evidence-based input for Union policymaking and legislation in all areas
having a direct or indirect impact on asylum.

|Total Union contribution|142 114 334|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|4 303 620|
|Amount entered in the budget|137 810 714|

_Legal basis_

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
Asylum Support Office (OJ L 132, 29.5.2010, p. 11).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May
2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016)0271).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010
(COM(2018)0633).

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_TITLE 10 — MIGRATION_

**CHAPTER 10 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 20<br>**_10 20 01_**<br>**_10 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 10 20 —**<br>**Total**|<br>4 <br>4 <br>|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—|<br>|
|10 20<br>**_10 20 01_**<br>**_10 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 10 20 —**<br>**Total**|<br>4 <br>4 <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**10 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 10.

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/837

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_TITLE 10 — MIGRATION_

**CHAPTER 10 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**10 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter
PA 10.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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_TITLE 11_

**BORDER MANAGEMENT**

17.3.2021 EN Official Journal of the European Union L 93/839

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**TITLE 11**

**BORDER MANAGEMENT**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘BOR­<br>DER MANAGEMENT’ CLUS­<br>TER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL EQUIP­<br>MENT<br>DECENTRALISED AGENCIES<br>_Reserves (40 02 41)_<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|2 077 000<br>396 014 000<br>135 403 000<br>734 270 045|2 077 000<br>486 178 219<br>32 887 000<br>725 945 045|1 700 000<br>357 071 440<br> <br>661 019 763|1 700 000<br>477 544 124<br>616 864 763|1 385 631,45<br>398 257 242,71<br>577 229 345,01|1 385 631,45<br>312 689 533,43<br>426 889 245,01|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘BOR­<br>DER MANAGEMENT’ CLUS­<br>TER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL EQUIP­<br>MENT<br>DECENTRALISED AGENCIES<br>_Reserves (40 02 41)_<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|||_1 003 000_|_1 003 000_|||
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘BOR­<br>DER MANAGEMENT’ CLUS­<br>TER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL EQUIP­<br>MENT<br>DECENTRALISED AGENCIES<br>_Reserves (40 02 41)_<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|734 270 045|725 945 045|662 022 763|617 867 763|577 229 345,01|426 889 245,01|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘BOR­<br>DER MANAGEMENT’ CLUS­<br>TER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL EQUIP­<br>MENT<br>DECENTRALISED AGENCIES<br>_Reserves (40 02 41)_<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**1 267 764 045**|**1 247 087 264**|**1 019 791 203**|**1 096 108 887**|**976 872 219,17**|**740 964 409,89**|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘BOR­<br>DER MANAGEMENT’ CLUS­<br>TER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL EQUIP­<br>MENT<br>DECENTRALISED AGENCIES<br>_Reserves (40 02 41)_<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|||**_1 003 000_**|**_1 003 000_**|||
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘BOR­<br>DER MANAGEMENT’ CLUS­<br>TER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL EQUIP­<br>MENT<br>DECENTRALISED AGENCIES<br>_Reserves (40 02 41)_<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**1 267 764 045**|**1 247 087 264**|**1 020 794 203**|**1 097 111 887**|**976 872 219,17**|**740 964 409,89**|

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**TITLE 11**

**BORDER MANAGEMENT**

**CHAPTER 11 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BORDER MANAGEMENT’ CLUSTER<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for border management and visa_**<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for customs control equipment_**<br>**Chapter 11 01 — Total**|<br><br>4 <br><br>4 <br>|2 000 000<br>77 000|1 700 000<br>|1 385 631,45|69,28|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BORDER MANAGEMENT’ CLUSTER<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for border management and visa_**<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for customs control equipment_**<br>**Chapter 11 01 — Total**|<br><br>4 <br><br>4 <br>|**2 077 000**|**1 700 000**|**1 385 631,45**|**66,71**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (studies, meetings of
experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or
measures coming under this cluster, and any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated,
wherever possible, in the relevant budget lines.

_**11 01 01**_ _**Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border**_
_**management and visa**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 000 000|1 700 000|1 385 631,45|

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**CHAPTER 11 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER** _(cont'd)_

_**11 01 01**_ _(cont'd)_

_Remarks_

_Former item (* transferred in part)_

_18 01 04 01_

This appropriation is intended to cover, under the instrument for financial support for border management and visa,
technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the
Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for
border management and visa. It may cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the instrument or measures coming under this article, plus any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

_Reference acts_

See Chapter 11 02.

_**11 01 02**_ _**Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs**_
_**control equipment**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|77 000|||

_Remarks_

_New article_

Besides the expenditure described in this chapter, this appropriation is also intended to cover IT activities (covering
both equipment and services), information, communication and publications directly linked to the achievement of the
objectives of the instrument for financial support for customs control equipment or measures coming under this
article, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts.

_Reference acts_

See Chapter 11 03.

L 93/842 EN Official Journal of the European Union 17.3.2021

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 02<br>**_11 02 01_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>**_Instrument for financial_**<br>**_support for border manage­_**<br>**_ment and visa_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the field of borders,<br>visa and IT systems (prior to<br>2021)<br>_Article 11 02 99 — Subtotal_<br>**Chapter 11 02 — Total**|4 <br> <br>4 <br><br>|396 014 000<br>p.m.|92 121 429<br>394 056 790|<br>357 071 440|477 544 124|398 257 242,71|312 689 533,43|79,35|
|11 02<br>**_11 02 01_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>**_Instrument for financial_**<br>**_support for border manage­_**<br>**_ment and visa_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the field of borders,<br>visa and IT systems (prior to<br>2021)<br>_Article 11 02 99 — Subtotal_<br>**Chapter 11 02 — Total**|4 <br> <br>4 <br><br>|p.m.|394 056 790|357 071 440|477 544 124|398 257 242,71|312 689 533,43|79,35|
|11 02<br>**_11 02 01_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>**_Instrument for financial_**<br>**_support for border manage­_**<br>**_ment and visa_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the field of borders,<br>visa and IT systems (prior to<br>2021)<br>_Article 11 02 99 — Subtotal_<br>**Chapter 11 02 — Total**|4 <br> <br>4 <br><br>|**396 014 000**|**486 178 219**|**357 071 440**|**477 544 124**|**398 257 242,71**|**312 689 533,43**|**64,32**|

_Remarks_

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated
border management at the external borders while safeguarding the free movement of persons within them, in full
compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level
of security in the Union.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border
Management Fund, the instrument for financial support for border management and visa (COM(2018)0473).

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**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA** _(cont'd)_

Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the
European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European
Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal
Security Fund and the Border Management and Visa Instrument (COM(2018)0375).

_**11 02 01**_ _**Instrument for financial support for border management and visa**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|396 014 000|92 121 429|||||

_Remarks_

_New article_

This appropriation is intended to ensure strong and effective European integrated border management at the external
borders while safeguarding the free movement of persons within them, in full compliance with the Union’s
commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

More specifically, the instrument for financial support for border management and visa ( ‘the Instrument’) should
contribute to supporting effective European integrated border management at the external borders implemented by
the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and
of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and
detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting
the common visa policy to facilitate legitimate travel and prevent migratory and security risks.

The Instrument will promote the implementation of European integrated border management defined by its
components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the
Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations
(EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1): border control, search and rescue during
border surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European
Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third
countries, technical and operational measures within the Schengen area related to border control and designed to
address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality
control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency
of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa
procedures for _bona fide_ travellers. The Instrument will support digitalisation of visa processing with the objective of
providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.

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**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA** _(cont'd)_

_**11 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

11 02 99 01 Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|394 056 790|357 071 440|477 544 124|398 257 242,71|312 689 533,43|

_Remarks_

_Former articles and items (* transferred in part)_

_18 02 01 01_ _18 02 01 03_ _18 02 02_ _18 02 08_ _18 02 09_ _18 02 51*_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 700 000 6 3 2 0

_Legal basis_

Protocol No 19 on the Schengen _acquis_ integrated into the framework of the European Union.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen
Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).

Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004,
p. 5).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the
establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,
28.12.2006, p. 4).

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).

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**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External
Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of
Migration Flows’ (OJ L 144, 6.6.2007, p. 22).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
(OJ L 218, 13.8.2008, p. 60).

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).

Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System
(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).

Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System
(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32).

Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of
Croatia.

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,
p. 27).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision
No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011,
(EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation
(EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision
2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a
European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,
p. 1).

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)
0123).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007,
p. 3).

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**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision
No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period
2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member
States’ management and control systems, the rules for administrative and financial management and the eligibility of
expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 03 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS**
**CONTROL EQUIPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 03<br>**_11 03 01_**|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) — INSTRUMENT<br>FOR FINANCIAL SUP­<br>PORT FOR CUSTOMS<br>CONTROL EQUIPMENT<br>**_Instrument for financial_**<br>**_support for customs_**<br>**_control equipment_**<br>**Chapter 11 03 — Total**|<br>4 <br>|135 403 000|32 887 000||||||
|11 03<br>**_11 03 01_**|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) — INSTRUMENT<br>FOR FINANCIAL SUP­<br>PORT FOR CUSTOMS<br>CONTROL EQUIPMENT<br>**_Instrument for financial_**<br>**_support for customs_**<br>**_control equipment_**<br>**Chapter 11 03 — Total**|<br>4 <br>|**135 403 000**|**32 887 000**||||||

_Remarks_

Appropriations under this chapter are intended to cover the financial support for customs control equipment ( ‘the
Instrument’) to support the customs union and customs authorities to protect the financial and economic interests of
the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair
and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control
equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade
of relevant, state-of-the-art and reliable customs control equipment.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border
Management Fund, the instrument for financial support for customs control equipment (COM(2018)0474).

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**CHAPTER 11 03 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS**
**CONTROL EQUIPMENT** _(cont'd)_

_**11 03 01**_ _**Instrument for financial support for customs control equipment**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|135 403 000|32 887 000|||||

_Remarks_

_New article_

This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that
has one or more of the following customs control purposes:

— non-intrusive inspection,

— indication of hidden objects on humans,

— radiation detection and nuclide identification

— analysis of samples in laboratories,

— sampling and field analysis of samples,

— handheld search.

The Instrument for financial support for customs control equipment ( ‘the Instrument’) may also cover the purchase,
maintenance and upgrade of customs controls equipment for testing new pieces or new functionalities in operational
conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other
activities for managing the Instrument and evaluating the achievement of its objectives.

It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions,
in so far as they are related to the objectives of the Instrument, as well as expenses linked to information technology
networks focusing on information processing and exchange, including corporate information technology tools and
other technical and administrative assistance needed in connection with the management of the Instrument.

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**CHAPTER 11 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the Opera­_**<br>**_tional Management of_**<br>**_Large-Scale IT Systems_**<br>**_in the Area of Freedom,_**<br>**_Security and Justice (_**<br>**_‘eu-LISA’)_**<br>_Reserves (40 02 41)_<br>**Chapter 11 10 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br> <br><br>|505 949 620<br>228 320 425|505 949 620<br>219 995 425|421 821 029<br>239 198 734|421 821 029<br>195 043 734|290 185 836,01<br>287 043 509,—|290 185 836,01<br>136 703 409,—|57,35<br>62,14|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the Opera­_**<br>**_tional Management of_**<br>**_Large-Scale IT Systems_**<br>**_in the Area of Freedom,_**<br>**_Security and Justice (_**<br>**_‘eu-LISA’)_**<br>_Reserves (40 02 41)_<br>**Chapter 11 10 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br> <br><br>|||_1 003 000_|_1 003 000_||||
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the Opera­_**<br>**_tional Management of_**<br>**_Large-Scale IT Systems_**<br>**_in the Area of Freedom,_**<br>**_Security and Justice (_**<br>**_‘eu-LISA’)_**<br>_Reserves (40 02 41)_<br>**Chapter 11 10 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br> <br><br>|228 320 425|219 995 425|240 201 734|196 046 734|287 043 509,—|136 703 409,—||
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the Opera­_**<br>**_tional Management of_**<br>**_Large-Scale IT Systems_**<br>**_in the Area of Freedom,_**<br>**_Security and Justice (_**<br>**_‘eu-LISA’)_**<br>_Reserves (40 02 41)_<br>**Chapter 11 10 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br> <br><br>|**734 270 045**|**725 945 045**|**661 019 763**|**616 864 763**|**577 229 345,01**|**426 889 245,01**|**58,80**|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the Opera­_**<br>**_tional Management of_**<br>**_Large-Scale IT Systems_**<br>**_in the Area of Freedom,_**<br>**_Security and Justice (_**<br>**_‘eu-LISA’)_**<br>_Reserves (40 02 41)_<br>**Chapter 11 10 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br> <br><br>|||**_1 003 000_**|**_1 003 000_**||||
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the Opera­_**<br>**_tional Management of_**<br>**_Large-Scale IT Systems_**<br>**_in the Area of Freedom,_**<br>**_Security and Justice (_**<br>**_‘eu-LISA’)_**<br>_Reserves (40 02 41)_<br>**Chapter 11 10 — Total**<br>**_Reserves (40 02 41)_**|4 <br>4 <br> <br><br>|**734 270 045**|**725 945 045**|**662 022 763**|**617 867 763**|**577 229 345,01**|**426 889 245,01**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 11 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 01**_ _**European Border and Coast Guard Agency (Frontex)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|505 949 620|505 949 620|421 821 029|421 821 029|290 185 836,01|290 185 836,01|

_Remarks_

_Former article_

_18 02 03_

The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border
management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated
border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border
management, assist Member States in training of national border guards, carry out risk analyses and follow research
relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring
technical and operational assistance at external borders and provides Member States with the necessary support in
organising joint return operations.

|Total Union contribution<br>of which amount coming from the recovery of surplus|514 156 883<br>8 207 263|
|---|---|
|Amount entered in the budget|505 949 620|

_Legal basis_

Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for
the surveillance of the external sea borders in the context of the operational cooperation coordinated by European
Agency for the Management of Operational Cooperation at the External Borders of the Member States of the
European Union (OJ L 189, 27.6.2014, p. 93).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011,
(EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 01**_ _(cont'd)_

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,
p. 1).

_**11 10 02**_ _**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom,**_
_**Security and Justice ( ‘eu-LISA’)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2021|Col3|Appropriations 2020|Col5|Outturn 2019|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 10 02<br>_Reserves (40 02 41)_<br>Total|228 320 425<br>|219 995 425|239 198 734<br>_1 003 000_|195 043 734<br>_1 003 000_|287 043 509,—<br>|136 703 409,—|
|11 10 02<br>_Reserves (40 02 41)_<br>Total|228 320 425|219 995 425|240 201 734|196 046 734|287 043 509,—|136 703 409,—|

_Remarks_

_Former article_

_18 02 07_

The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom,
Security and Justice ( ‘eu-LISA’) provides a long-term solution for the operational management of large-scale IT
systems, which are essential instruments in the implementation of the asylum, border management and migration
policies of the Union. It manages large-scale integrated IT systems that maintain internal security in the Schengen
countries, enables Schengen countries to exchange visa data, and determines which Member State is responsible for
examining a particular asylum application. eu-LISA also plays a key role in the implementation of ETIAS.

|Total Union contribution<br>of which amount coming from the recovery of surplus|229 978 000<br>1 657 575|
|---|---|
|Amount entered in the budget|228 320 425|

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011,
(EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation
(EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision
2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised
system for the identification of Member States holding conviction information on third-country nationals and
stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending
Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

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**CHAPTER 11 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 02**_ _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council on asylum and migration management and
amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration
Fund] (COM(2020)0610)

Proposal for a Regulation of the European Parliament and of the Council on the establishment of ‘Eurodac’ for the
comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and
mechanisms for determining the Member State responsible for examining an application for international protection
lodged in one of the Member States by a third-country national or a stateless person], for identifying an illegally
staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member
States’ law enforcement authorities and Europol for law enforcement purposes (recast) (COM(2016)0272).

Amended proposal for a Regulation of the European Parliament and of the Council on the establishment of ‘Eurodac’
for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on
Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an
illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by
Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations
(EU) 2018/1240 and (EU) 2019/818 (COM(2020)0614).

Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EC) No 767/2008,
Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018

[Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM
(2018)0302)

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**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"SECURITY" CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR DECOMMISSIO­<br>NING FOR LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING, INCLU­<br>DING FOR BULGARIA AND<br>SLOVAKIA<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 12 — Total**|3 765 000<br>174 143 000<br>72 500 000<br>66 940 000<br>197 614 243<br>21 539 000|3 765 000<br>179 082 000<br>50 000 000<br>76 090 000<br>197 614 243<br>20 839 000|900 000<br>194 296 628<br>68 290 000<br>110 160 000<br>179 315 534<br>23 480 000|900 000<br>192 658 325<br>68 050 000<br>132 800 000<br>179 315 534<br>21 950 000|736 994,16<br>135 630 885,08<br>66 949 650,—<br>107 832 300,—<br>161 090 483,20<br>18 448 071,97|736 994,16<br>189 629 172,69<br>56 775 442,30<br>129 352 319,07<br>161 090 483,20<br>19 337 233,74|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"SECURITY" CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR DECOMMISSIO­<br>NING FOR LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING, INCLU­<br>DING FOR BULGARIA AND<br>SLOVAKIA<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 12 — Total**|**536 501 243**|**527 390 243**|**576 442 162**|**595 673 859**|**490 688 384,41**|**556 921 645,16**|

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**CHAPTER 12 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>**_12 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "SECURITY" CLUSTER<br>**_Support expenditure for the Internal Security_**<br>**_Fund_**<br>**_Support expenditure for the nuclear decom­_**<br>**_missioning for Lithuania_**<br>**_Support expenditure for the nuclear safety and_**<br>**_decommissioning, including for Bulgaria and_**<br>**_Slovakia_**<br>**Chapter 12 01 — Total**|5 <br>5 <br>5 <br>|1 500 000<br>p.m.<br>2 265 000|900 000<br>p.m.<br>p.m.|736 994,16<br>0,—<br>0,—|49,13<br> <br>|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>**_12 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "SECURITY" CLUSTER<br>**_Support expenditure for the Internal Security_**<br>**_Fund_**<br>**_Support expenditure for the nuclear decom­_**<br>**_missioning for Lithuania_**<br>**_Support expenditure for the nuclear safety and_**<br>**_decommissioning, including for Bulgaria and_**<br>**_Slovakia_**<br>**Chapter 12 01 — Total**|5 <br>5 <br>5 <br>|**3 765 000**|**900 000**|**736 994,16**|**19,57**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of
experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or
measures coming under this cluster, and any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**12 01 01**_ _**Support expenditure for the Internal Security Fund**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 500 000|900 000|736 994,16|

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**CHAPTER 12 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER** _(cont'd)_

_**12 01 01**_ _(cont'd)_

_Remarks_

_Former items (*transferred in part)_

_18 01 04 01* 18 01 04 04_

This appropriation is intended to cover, under the Internal Security Fund, technical assistance provided for in the
relevant provisions of a Regulation of the European Parliament and of the Council establishing the Internal Security
Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the fund or measures coming under this article, plus any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

_Legal basis_

See Chapter 12 02.

_**12 01 02**_ _**Support expenditure for the nuclear decommissioning for Lithuania**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former item (*transferred in part)_

_32 01 04 02*_

This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the
achievement of the objective of the programme or measures coming under this article, and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

_Legal basis_

See Chapter 12 03.

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**CHAPTER 12 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER** _(cont'd)_

_**12 01 03**_ _**Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 265 000|p.m.|0,—|

_Remarks_

_Former item (*transferred in part)_

_32 01 04 02*_

This appropriation is intended to finance the following recurrent expenses:

— expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint
Research Centre under decommissioning; this includes:

— expenses related to the provision of site infrastructure services: the provision of general infrastructure services
of the site, such as communications, water supply, heat and electricity, and the provision of the necessary
competence support in exceptional circumstances,

— expenses related to the provision of safety and security services: security services, services related to the fire
brigade and fire prevention, provision of radiation protection expertise, etc.,

— the provision of IT services for the decommissioning programme, such as the development of information systems;
help-desk and assistance to users, hardware and software, etc.

_Legal basis_

See Chapter 12 04.

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**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY<br>FUND (ISF)<br>**_Internal Security Fund_**<br>**_(ISF)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the areas of<br>security and drugs policy<br>(prior to 2021)<br>_Article 12 02 99 —_<br>_Subtotal_<br>**Chapter 12 02 — Total**|5 <br>5 <br><br>|174 143 000<br>p.m.|33 682 000<br>145 400 000|<br>194 296 628|192 658 325|135 630 885,08|189 629 172,69|130,42|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY<br>FUND (ISF)<br>**_Internal Security Fund_**<br>**_(ISF)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the areas of<br>security and drugs policy<br>(prior to 2021)<br>_Article 12 02 99 —_<br>_Subtotal_<br>**Chapter 12 02 — Total**|5 <br>5 <br><br>|p.m.|145 400 000|194 296 628|192 658 325|135 630 885,08|189 629 172,69|130,42|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY<br>FUND (ISF)<br>**_Internal Security Fund_**<br>**_(ISF)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the areas of<br>security and drugs policy<br>(prior to 2021)<br>_Article 12 02 99 —_<br>_Subtotal_<br>**Chapter 12 02 — Total**|5 <br>5 <br><br>|**174 143 000**|**179 082 000**|**194 296 628**|**192 658 325**|**135 630 885,08**|**189 629 172,69**|**105,89**|

_Remarks_

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in
the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by
assisting and protecting victims of crime.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council establishing the Internal Security Fund (COM
(2018)0472).

Proposal for a Regulation of the European Parliament and of the Council laying down common provisions on the
European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European
Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal
Security Fund and the Border Management and Visa Instrument (COM(2018)0375).

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**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 01**_ _**Internal Security Fund (ISF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|174 143 000|33 682 000|||||

_Remarks_

_New article_

This appropriation is intended contribute to ensuring a high level of security in the Union, in particular by tackling
terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of
crime.

In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the
Union law enforcement and other competent authorities and other relevant Union bodies as well as with third
countries and international organisations; to intensify cross-border joint operations among and within the Union law
enforcement and other competent authorities in relation to serious and organised crime with a cross-border
dimension; and to support effort at strengthening the capabilities in relation to combatting and preventing crime
including terrorism in particular through increased cooperation between public authorities, civil society and private
partners across the Member States.

The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and
organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime,
exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration,
child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should
also support the protection of people, public spaces and critical infrastructure against security-related incidents and
the effective management of security-related risks and crises, including through the development of common policies
(strategies, policy cycles, programmes and action plans), legislation and practical cooperation.

_**12 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 99**_ _(cont'd)_

12 02 99 01 Completion of previous actions in the areas of security and drugs policy (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|145 400 000|194 296 628|192 658 325|135 630 885,08|189 629 172,69|

_Remarks_

_Former articles and item (* transferred in part)_

_18 02 01 02_ _18 02 51*_ _18 06 01_ _18 06 51_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 300 000 6 4 0 0

_Legal basis_

Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on
European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action
to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).

Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and
exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).

Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4).

Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual
exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7).

Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and
cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).

Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial
cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of
General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and
Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General
Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’
(OJ L 58, 24.2.2007, p. 7).

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**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 99**_ _(cont'd)_

12 02 99 01 _(cont'd)_

Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme
‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23).

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular point (d) of Article
4(1) and Article 6(1) thereof.

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating
crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005)0122).

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005)0124).

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**CHAPTER 12 03 —** **NUCLEAR DECOMMISSIONING FOR LITHUANIA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR DECOM­<br>MISSIONING FOR<br>LITHUANIA<br>**_Nuclear decommis­_**<br>**_sioning assistance to_**<br>**_Lithuania_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious nuclear decom­<br>missioning assistance<br>programmes in<br>Lithuania (prior to<br>2021)<br>_Article 12 03 99 —_<br>_Subtotal_<br>**Chapter 12 03 —**<br>**Total**|5 <br>5 <br> <br>|72 500 000<br>—|p.m.<br>50 000 000|68 290 000|68 050 000|66 949 650,—|56 775 442,30|113,55|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR DECOM­<br>MISSIONING FOR<br>LITHUANIA<br>**_Nuclear decommis­_**<br>**_sioning assistance to_**<br>**_Lithuania_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious nuclear decom­<br>missioning assistance<br>programmes in<br>Lithuania (prior to<br>2021)<br>_Article 12 03 99 —_<br>_Subtotal_<br>**Chapter 12 03 —**<br>**Total**|5 <br>5 <br> <br>|—|50 000 000|68 290 000|68 050 000|66 949 650,—|56 775 442,30|113,55|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR DECOM­<br>MISSIONING FOR<br>LITHUANIA<br>**_Nuclear decommis­_**<br>**_sioning assistance to_**<br>**_Lithuania_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious nuclear decom­<br>missioning assistance<br>programmes in<br>Lithuania (prior to<br>2021)<br>_Article 12 03 99 —_<br>_Subtotal_<br>**Chapter 12 03 —**<br>**Total**|5 <br>5 <br> <br>|**72 500 000**|**50 000 000**|**68 290 000**|**68 050 000**|**66 949 650,—**|**56 775 442,30**|**113,55**|

_Remarks_

Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the
decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety
challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear
decommissioning.

The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and
reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the
decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Protocol No 4, annexed to the 2003 Act of Accession (OJ L 236, 23.9.2003, p. 33).

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**CHAPTER 12 03 —** **NUCLEAR DECOMMISSIONING FOR LITHUANIA** _(cont'd)_

Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance
programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (OJ L 34,
1.2.2021, p. 18).

_**12 03 01**_ _**Nuclear decommissioning assistance to Lithuania**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|72 500 000|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear
power plant.

The financial allocation for the Ignalina programme may also cover expenses related to the technical and
administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information technology systems, studies, expert meetings, information
and communication actions (including corporate communication of the political priorities of the Union as far as they
are related to the general objectives of Regulation (EU) 2021/101).

The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative
assistance necessary to ensure the transition between that programme and the measures adopted under Regulations
(EC) No 1990/2006 and (EU) No 1369/2013.

At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

_**12 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 12 03 —** **NUCLEAR DECOMMISSIONING FOR LITHUANIA** _(cont'd)_

_**12 03 99**_ _(cont'd)_

12 03 99 01 Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|50 000 000|68 290 000|68 050 000|66 949 650,—|56 775 442,30|

_Remarks_

_Former articles (* transferred in part)_

_32 03 03_ _32 03 51*_

_Legal basis_

Protocol No 4, annexed to the 2003 Act of Accession (OJ L 236, 23.9.2003, p. 33).

Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the
Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia,
Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10).

Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning
assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BUL­<br>GARIA AND SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_JRC Decommissioning_**<br>**_and Waste Management_**<br>**_Programme_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of decom­<br>missioning of Euratom<br>obsolete nuclear facilities<br>and final disposal of<br>wastes (2014 to 2020)<br>Completion of previous<br>nuclear safety and<br>decommissioning pro­<br>grammes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 —_<br>_Subtotal_<br>**Chapter 12 04 — Total**|<br>5 <br>5 <br>5 <br>5 <br>5 <br><br>|9 000 000<br>27 500 000<br>30 440 000<br>p.m.<br>—|p.m.<br>p.m.<br>6 090 000<br>25 000 000<br>45 000 000|<br>31 623 000<br>78 537 000|29 500 000<br>103 300 000|30 845 000,—<br>76 987 300,—|28 999 455,46<br>100 352 863,61|116<br>223,01|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BUL­<br>GARIA AND SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_JRC Decommissioning_**<br>**_and Waste Management_**<br>**_Programme_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of decom­<br>missioning of Euratom<br>obsolete nuclear facilities<br>and final disposal of<br>wastes (2014 to 2020)<br>Completion of previous<br>nuclear safety and<br>decommissioning pro­<br>grammes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 —_<br>_Subtotal_<br>**Chapter 12 04 — Total**|<br>5 <br>5 <br>5 <br>5 <br>5 <br><br>|p.m.|70 000 000|110 160 000|132 800 000|107 832 300,—|129 352 319,07|184,79|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BUL­<br>GARIA AND SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_JRC Decommissioning_**<br>**_and Waste Management_**<br>**_Programme_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of decom­<br>missioning of Euratom<br>obsolete nuclear facilities<br>and final disposal of<br>wastes (2014 to 2020)<br>Completion of previous<br>nuclear safety and<br>decommissioning pro­<br>grammes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 —_<br>_Subtotal_<br>**Chapter 12 04 — Total**|<br>5 <br>5 <br>5 <br>5 <br>5 <br><br>|**66 940 000**|**76 090 000**|**110 160 000**|**132 800 000**|**107 832 300,—**|**129 352 319,07**|**170**|

_Remarks_

Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear
facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the
appropriations should in particular cover:

— the assistance to Bulgaria and Slovakia in implementing the Kozloduy decommissioning programme and the
Bohunice decommissioning programme, including management and storage of radioactive waste in line with the
identified needs of the respective decommissioning plan, with specific emphasis on managing the safety challenges
thereof,

— and the support to the decommissioning and radioactive waste management programme of the Joint Research
Centre.

The Programme will create knowledge in the nuclear decommissioning process and in the radioactive waste
management resulting from the decommissioning activities.

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the
European Atomic Energy Community.

Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the
decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom)
No 1368/2013 (OJ L 34, 1.2.2021, p. 3).

_**12 04 01**_ _**Kozloduy programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 000 000|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant
decommissioning.

The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative
assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation
activities including corporate information technology systems, studies, expert meetings, information and
communication actions including corporate communication of the political priorities of the Union as far as they are
related to the general objectives of Regulation (Euratom) 2021/100.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between the programme and the measures adopted under Regulations (Euratom) No 647/2010 and
(Euratom) No 1368/2013.

At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 02**_ _**Bohunice programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 500 000|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant
decommissioning.

The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative
assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation
activities including corporate information technology systems, studies, expert meetings, information and
communication actions including corporate communication of the political priorities of the Union as far as they are
related to the general objectives of Regulation (Euratom) 2021/100.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between this programme and the measures adopted under Regulations (Euratom) No 549/2007 and
(Euratom) No 1368/2013.

At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

_**12 04 03**_ _**JRC Decommissioning and Waste Management Programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 440 000|6 090 000|||||

_Remarks_

_New article_

This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its
Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the
following specific objectives:

— to support the decommissioning plan and to carry out the activities in accordance with the national law of the host
Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC
sites,

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 03**_ _(cont'd)_

— safe management of associated radioactive waste,

— when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host
Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual
bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall
provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and
storage of the associated radioactive waste are paid by the Union and shall fully comply with Council Directive
2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe
management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48),

— to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure
dissemination of knowledge and return of experience in all relevant areas such as research and innovation,
regulation, training and to develop potential Union synergies.

It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management
Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access
to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred
for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate
knowledge and experience.

This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers
conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of
16 December 2020 between the European Parliament, the Council of the European Union and the European
Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as
well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I,
22.12.2020, p. 28).

_**12 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

12 04 99 01 Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|25 000 000|31 623 000|29 500 000|30 845 000,—|28 999 455,46|

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 99**_ _(cont'd)_

12 04 99 01 _(cont'd)_

_Remarks_

_Former article_

_10 05 01_

_Reference acts_

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled
‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty —
Decommissioning of obsolete nuclear installations and waste management’ (COM(1999)0114).

Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled
‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the
Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004)0621).

Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled
‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities
arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008)
0903).

Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled
‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities
arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013)
0734).

12 04 99 02 Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|45 000 000|78 537 000|103 300 000|76 987 300,—|100 352 863,61|

_Remarks_

_Former article and items (* transferred in part)_

_32 03 04 01_ _32 03 04 02_ _32 03 51*_

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the
European Atomic Energy Community.

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 99**_ _(cont'd)_

12 04 99 02 _(cont'd)_

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol
No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of
2003).

The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by
Article 30 of the 2005 Act of Accession.

Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and
Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the
European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and
Slovakia (OJ L 131, 23.5.2007, p. 1).

Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect
to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme)
(OJ L 189, 22.7.2010, p. 9).

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear
decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom)
No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).

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**CHAPTER 12 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Agency for Law Enfor­_**<br>**_cement Cooperation_**<br>**_(Europol)_**<br>**_European Union_**<br>**_Agency for Law Enfor­_**<br>**_cement Training_**<br>**_(CEPOL)_**<br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**|5 <br>5 <br>5 <br>|170 600 706<br>10 419 804<br>16 593 733|170 600 706<br>10 419 804<br>16 593 733|152 964 760<br>10 084 425<br>16 266 349|152 964 760<br>10 084 425<br>16 266 349|137 146 565,—<br>8 847 082,—<br>15 096 836,20|137 146 565,—<br>8 847 082,—<br>15 096 836,20|80,39<br>84,91<br>90,98|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Agency for Law Enfor­_**<br>**_cement Cooperation_**<br>**_(Europol)_**<br>**_European Union_**<br>**_Agency for Law Enfor­_**<br>**_cement Training_**<br>**_(CEPOL)_**<br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**|5 <br>5 <br>5 <br>|**197 614 243**|**197 614 243**|**179 315 534**|**179 315 534**|**161 090 483,20**|**161 090 483,20**|**81,52**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 12 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**12 10 01**_ _**European Union Agency for Law Enforcement Cooperation (Europol)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|170 600 706|170 600 706|152 964 760|152 964 760|137 146 565,—|137 146 565,—|

_Remarks_

_Former article_

_18 02 04_

The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency,
whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers
support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a
centre of law enforcement expertise.

|Total Union contribution|172 964 254|
|---|---|
|_of which amount coming from the recovery of surplus_|2 363 548|
|Amount entered in the budget|170 600 706|

_Legal basis_

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA,
2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

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**CHAPTER 12 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**12 10 02**_ _**European Union Agency for Law Enforcement Training (CEPOL)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 419 804|10 419 804|10 084 425|10 084 425|8 847 082,—|8 847 082,—|

_Remarks_

_Former article_

_18 02 05_

The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop,
implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating
cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from
third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy
Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement
officials in Member States and supports them in providing frontline training on security priorities, law enforcement
cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third
countries to ensure that the most serious security threats are tackled with a collective response.

|Total Union contribution|10 632 382|
|---|---|
|_of which amount coming from the recovery of surplus_|212 578|
|Amount entered in the budget|10 419 804|

_Legal basis_

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European
Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA
(OJ L 319, 4.12.2015, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

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**CHAPTER 12 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**12 10 03**_ _**European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 593 733|16 593 733|16 266 349|16 266 349|15 096 836,20|15 096 836,20|

_Remarks_

_Former article_

_18 06 02_

The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) provides the Union and Member States
with a factual overview of European drug problems and a solid evidence base to support the drugs debate. Today it
offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals
and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is
primarily European in focus, it also works with partners in other world regions, exchanging information and
expertise. Collaboration with European and international organisations in the drugs field is also central to its work as
a means of enhancing understanding of the global drugs phenomenon.

|Total Union contribution|16 614 372|
|---|---|
|_of which amount coming from the recovery of surplus_|20 639|
|Amount entered in the budget|16 593 733|

_Legal basis_

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European
Monitoring Centre for Drugs and Drug Addiction (recast) (OJ L 376, 27.12.2006, p. 1).

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**CHAPTER 12 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and speci­_**<br>**_fic powers conferred on_**<br>**_the Commission_**<br>Nuclear safeguards<br>Nuclear safety and pro­<br>tection against radiation<br>_Article 12 20 04 —_<br>_Subtotal_<br>**Chapter 12 20 — Total**|5 <br>5 <br>5 <br><br>|p.m.<br>18 539 000|p.m.<br>18 039 000|2 000 000<br>17 900 000|500 000<br>18 850 000|<br>16 650 221,73|16 547 875,78|91,73|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and speci­_**<br>**_fic powers conferred on_**<br>**_the Commission_**<br>Nuclear safeguards<br>Nuclear safety and pro­<br>tection against radiation<br>_Article 12 20 04 —_<br>_Subtotal_<br>**Chapter 12 20 — Total**|5 <br>5 <br>5 <br><br>|3 000 000|2 800 000|3 580 000|2 600 000|1 797 850,24|2 789 357,96|99,62|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and speci­_**<br>**_fic powers conferred on_**<br>**_the Commission_**<br>Nuclear safeguards<br>Nuclear safety and pro­<br>tection against radiation<br>_Article 12 20 04 —_<br>_Subtotal_<br>**Chapter 12 20 — Total**|5 <br>5 <br>5 <br><br>|21 539 000|20 839 000|21 480 000|21 450 000|18 448 071,97|19 337 233,74|92,79|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and speci­_**<br>**_fic powers conferred on_**<br>**_the Commission_**<br>Nuclear safeguards<br>Nuclear safety and pro­<br>tection against radiation<br>_Article 12 20 04 —_<br>_Subtotal_<br>**Chapter 12 20 — Total**|5 <br>5 <br>5 <br><br>|**21 539 000**|**20 839 000**|**23 480 000**|**21 950 000**|**18 448 071,97**|**19 337 233,74**|**92,79**|

_**12 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|2 000 000|500 000|||

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 12.

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**CHAPTER 12 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**12 20 02**_ _(cont'd)_

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**12 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of
this title but for which a basic act has been adopted.

12 20 04 01 Nuclear safeguards

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 539 000|18 039 000|17 900 000|18 850 000|16 650 221,73|16 547 875,78|

_Remarks_

_Former article_

_32 03 01_

This appropriation is intended to cover, in particular:

— expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes,
short-notice inspections (daily subsistence allowances and travel expenses),

— training of inspectors and meetings with Member States, international organisations, nuclear operators and other
stakeholders,

— purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital
video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,

— procurement and renewal of information technology hardware for inspections,

— specific information technology projects for inspections (development and maintenance),

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_**12 20 04**_ _(cont'd)_

12 20 04 01 _(cont'd)_

— replacement of monitoring and measurement devices which have reached the end of their service life,

— maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs,
where applicable,

— technical infrastructure measures, including waste management and sample transport,

— on-site analyses (labour costs and mission expenses for analysts),

— agreements on working premises on site (laboratories, offices, etc.),

— day-to-day management of on-site installations and central laboratories (repairs, maintenance, information
technology hardware, purchases of supplies and consumables, etc.),

— information technology support and tests for applications for inspections.

The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the
Financial Regulation:

— paid insurance claims,

— repayment of sums unduly paid by the Commission for goods, work or services.

This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objectives coming under this item, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 7 of Title II and Article 174.

Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards
(OJ L 54, 28.2.2005, p. 1).

_Reference acts_

Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy
Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.

Agreement between the United Kingdom, the European Atomic Energy Community and the International Atomic
Energy Agency in Connection with the Treaty on the Non-Proliferation of Nuclear Weapons (INFCIRC/263) and its
Additional Protocol.

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_**12 20 04**_ _(cont'd)_

12 20 04 01 _(cont'd)_

Agreement between the United Kingdom of Great Britain and Northern Ireland, the European Atomic Energy
Community and the International Atomic Energy Agency for the Application of Safeguards in the United Kingdom of
Great Britain and Northern Ireland in Connection with the Treaty on the Non-Proliferation of Nuclear Weapons

[INFCIRC/263], as amended.

Bilateral Nuclear Cooperation Agreements between the European Atomic Energy Community and third countries,
such as the United States of America, Canada, Japan and Australia.

Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a
Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples
(SEC(1992)0515).

12 20 04 02 Nuclear safety and protection against radiation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|2 800 000|3 580 000|2 600 000|1 797 850,24|2 789 357,96|

_Remarks_

_Former article_

_32 03 02_

This appropriation is intended to cover:

— expenditure incurred by the Commission for collecting and processing information of all kinds needed for the
analysis, definition, promotion, monitoring, evaluation and implementation of the common policy on nuclear
safety and security and of the rules and measures in the field of radiation protection,

— expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation
and aimed at ensuring the health protection of the population and the protection of the environment against the
dangers of radiation and radioactive substances; these actions relate to specific tasks provided for under the
Euratom Treaty,

— expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the
air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the
Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses,
costs for training, for preparatory meetings and for purchases of equipment to be used for inspections,

— expenditure linked to the implementation of the Commission’s tasks referred to in point 31 of the European
Council conclusions of 24 and 25 March 2011.

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_**12 20 04**_ _(cont'd)_

12 20 04 02 _(cont'd)_

This appropriation may also cover expenditure on information and publications directly linked to the achievement of
the objectives coming under this item.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 3 of Title II and Article 174.

Treaty establishing the European Atomic Energy Community, in particular Article 31 (collection of information and
preparation of new legislation complementing the basic safety standards), Article 33 (implementation of directives,
including in particular in the medical field (field C)) and Article 35(2) (verification of monitoring of environmental
radioactivity) thereof.

Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of
information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76).

Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of
nuclear installations (OJ L 172, 2.7.2009, p. 18).

Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and
safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48).

Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of
the general public with regard to radioactive substances in water intended for human consumption (OJ L 296,
7.11.2013, p. 12).

Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the
dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom,
96/29/Euratom, 97/43/ Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1).

Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive
contamination of food and feed following a nuclear accident or any other case of radiological emergency, and
repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom)
No 770/90 (OJ L 13, 20.01. 2016, p. 2).

Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of
food and feed originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 257,
6.8.2020 p. 1).

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**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 01<br>13 02<br>13 03<br>13 04<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"SECURITY AND DEFENCE"<br>CLUSTER<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 13 — Total**|17 062 000<br>660 068 000<br>270 232 000<br>225 398 198<br>p.m.|17 062 000<br>106 594 000<br>82 000<br>15 000 000<br>4 500 000|500 000<br>254 500 000<br> <br> <br>p.m.|500 000<br>200 000 000<br>18 000 000|1 750 000,—<br>243 250 000,—<br>25 000 000,—|1 750 000,—<br>47 198,63<br>28 746 890,—|
|13 01<br>13 02<br>13 03<br>13 04<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"SECURITY AND DEFENCE"<br>CLUSTER<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 13 — Total**|**1 172 760 198**|**143 238 000**|**255 000 000**|**218 500 000**|**270 000 000,—**|**30 544 088,63**|

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**TITLE 13**

**DEFENCE**

**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "SECURITY AND DEFENCE" CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the Euro­<br>pean Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**Chapter 13 01 — Total**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>|2 368 000<br>p.m.<br>p.m.<br>13 030 000|500 000<br>|1 750 000,—|73,90|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "SECURITY AND DEFENCE" CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the Euro­<br>pean Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**Chapter 13 01 — Total**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>|13 030 000||||
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "SECURITY AND DEFENCE" CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the Euro­<br>pean Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**Chapter 13 01 — Total**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>|700 000<br>964 000|<br>|||
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "SECURITY AND DEFENCE" CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the Euro­<br>pean Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**Chapter 13 01 — Total**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>|1 664 000||||
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "SECURITY AND DEFENCE" CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the Euro­<br>pean Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**Chapter 13 01 — Total**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>|**17 062 000**|**500 000**|**1 750 000,—**|**10,26**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of
experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or
measures coming under this cluster, and any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

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The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**13 01 01**_ _**Support expenditure for the European Defence Fund — Non-research**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 368 000|500 000|1 750 000,—|

_Remarks_

_Former item_

_02 01 04 05_

This appropriation is intended to cover the expenditure described at the level of this chapter relating to the
development part of the European Defence Fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 59 437 6600

_Reference acts_

See Chapter 13 02.

_**13 01 02**_ _**Support expenditure for the European Defence Fund — Research**_

_Remarks_

Appropriations under this article are intended to cover the expenditure described at the level of this chapter relating to
the research part of the European Defence Fund.

_Reference acts_

See Chapter 13 03.

13 01 02 01 Expenditure related to officials and temporary staff implementing the European Defence Fund — Research

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

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_**13 01 02**_ _(cont'd)_

13 01 02 01 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the
European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in
indirect action under the fund.

13 01 02 02 External personnel implementing the European Defence Fund — Research

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund
(Research part) in the form of indirect action under the fund.

13 01 02 03 Other management expenditure for the European Defence Fund — Research

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|13 030 000|||

_Remarks_

_New item_

This appropriation is intended to cover other administrative expenditure for all management of the European Defence
Fund (Research part) in the form of indirect action under the fund, including other administrative expenditure incurred
by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training
and representation expenses. It is also intended to cover building related expenditure of Commission services
managing the fund.

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_**13 01 02**_ _(cont'd)_

13 01 02 03 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 327 053 6 6 0 0

_**13 01 03**_ _**Support expenditure for military mobility**_

13 01 03 01 Support expenditure for military mobility

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|700 000|||

_Remarks_

_New article_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems. This appropriation may also be
used to finance measures supporting the preparation of projects or measures linked to the achievements of the
objectives of the facility.

_Reference acts_

See Chapter 13 04.

13 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe
Facility (Transport) for military mobility

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|964 000|||

_Remarks_

_New item_

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating
expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its
participation in the management of the Connecting Europe Facility (Transport).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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_**13 01 03**_ _(cont'd)_

13 01 03 74 _(cont'd)_

_Legal basis_

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 13 04.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue

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**CHAPTER 13 02 —** **EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99<br>01|EUROPEAN<br>DEFENCE FUND<br>(EDF) — NON-<br>RESEARCH<br>**_Capability develop­_**<br>**_ment_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of the<br>European Defence<br>Industrial Develop­<br>ment Programme<br>(EDIDP) (2019 to<br>2020)<br>_Article 13 02 99 —_<br>_Subtotal_<br>**Chapter 13 02 —**<br>**Total**|5 <br>5 <br> <br>|660 068 000<br>p.m.|94 000<br>106 500 000|<br>254 500 000|200 000 000|243 250 000,—|47 198,63|0,04|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99<br>01|EUROPEAN<br>DEFENCE FUND<br>(EDF) — NON-<br>RESEARCH<br>**_Capability develop­_**<br>**_ment_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of the<br>European Defence<br>Industrial Develop­<br>ment Programme<br>(EDIDP) (2019 to<br>2020)<br>_Article 13 02 99 —_<br>_Subtotal_<br>**Chapter 13 02 —**<br>**Total**|5 <br>5 <br> <br>|p.m.|106 500 000|254 500 000|200 000 000|243 250 000,—|47 198,63|0,04|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99<br>01|EUROPEAN<br>DEFENCE FUND<br>(EDF) — NON-<br>RESEARCH<br>**_Capability develop­_**<br>**_ment_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of the<br>European Defence<br>Industrial Develop­<br>ment Programme<br>(EDIDP) (2019 to<br>2020)<br>_Article 13 02 99 —_<br>_Subtotal_<br>**Chapter 13 02 —**<br>**Total**|5 <br>5 <br> <br>|**660 068 000**|**106 594 000**|**254 500 000**|**200 000 000**|**243 250 000,—**|**47 198,63**|**0,04**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of operational nature, such as cooperative
projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor,
the European Defence Industrial Development Programme (EDIDP).

In particular, appropriations under this chapter will support the development of actions – understood as the
development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The
ultimate goal of both EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence
technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby
contributing to the Union’s strategic autonomy.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

L 93/890 EN Official Journal of the European Union 17.3.2021

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_TITLE 13 — DEFENCE_

**CHAPTER 13 02 —** **EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH** _(cont'd)_

_Legal basis_

Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European
Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the
Union's defence industry (OJ L 200, 7.8.2018, p. 30).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, establishing the European Defence Fund (COM (2018)0476).

_**13 02 01**_ _**Capability development**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|660 068 000|94 000|||||

_Remarks_

_New article_

This appropriation is intended to cover the funding envisaged under EDF for collaborative development projects of
defence products and technologies consistent with defence capability priorities commonly agreed by Member States
within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence
spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and as
such reducing the fragmentation of defence products and technologies throughout the Union.

The EDF provides support for actions covering both new and upgrade of existing products and technologies where the
use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by
non-associated third countries or non-associated third country entities. Eligible actions shall relate to one or more of
the following activities:

— activities aiming to create, underpin and improve new knowledge and defence technology which can achieve
significant effects in the area of defence,

— activities aiming to increase interoperability and resilience, including secured production and exchange of data,
master critical defence technologies, strengthen the security of supply or enable effectively exploitation of results
for defence products and technologies,

— studies, such as feasibility studies to explore the feasibility of a new or improved technology, product, process,
service, solution or statistics on the defence industry and projects to pilot the collection of data,

17.3.2021 EN Official Journal of the European Union L 93/891

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_TITLE 13 — DEFENCE_

**CHAPTER 13 02 —** **EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH** _(cont'd)_

_**13 02 01**_ _(cont'd)_

— the design of a defence product, tangible or intangible component or technology as well as the definition of the
technical specifications on which such design has been developed which may include partial tests for risk
reduction in an industrial or representative environment,

— the development of a model of a defence product, tangible or intangible component or technology, which can
demonstrate the element's performance in an operational environment (system prototype),

— the testing of a defence product, tangible or intangible component or technology,

— the qualification of a defence product, tangible or intangible component or technology, which is the entire process
of demonstrating that the design of a defence product, tangible or intangible component or technology meets the
specified requirements. This process provides objective evidence by which particular requirements of a design are
demonstrated to have been achieved,

— the certification of a defence product, tangible or intangible component or technology, which is the process
according to which a national authority certifies that the defence product, tangible or intangible component or
technology complies with the applicable regulations,

— the development of technologies or assets increasing efficiency across the life cycle of defence products and
technologies,

— dissemination activities, networking events and awareness-raising activities.

This appropriation may also cover the expenditure linked to the work of independent experts appointed by the
Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the
implementation of actions carried out.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 16 567 707 6 6 0 0

_**13 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

L 93/892 EN Official Journal of the European Union 17.3.2021

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_TITLE 13 — DEFENCE_

**CHAPTER 13 02 —** **EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH** _(cont'd)_

_**13 02 99**_ _(cont'd)_

13 02 99 01 Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|106 500 000|254 500 000|200 000 000|243 250 000,—|47 198,63|

_Remarks_

_Former article_

_02 07 01_

_Legal basis_

Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European
Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the
Union's defence industry (OJ L 200, 7.8.2018, p. 30).

17.3.2021 EN Official Journal of the European Union L 93/893

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_TITLE 13 — DEFENCE_

**CHAPTER 13 03 —** **EUROPEAN DEFENCE FUND (EDF) — RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03<br>**_13 03 01_**|EUROPEAN<br>DEFENCE FUND<br>(EDF) — RESEARCH<br>**_Defence research_**<br>**Chapter 13 03 —**<br>**Total**|<br>5 <br>|270 232 000|82 000||||||
|13 03<br>**_13 03 01_**|EUROPEAN<br>DEFENCE FUND<br>(EDF) — RESEARCH<br>**_Defence research_**<br>**Chapter 13 03 —**<br>**Total**|<br>5 <br>|**270 232 000**|**82 000**||||||

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative
research projects, research activities in disruptive defence technologies and support actions in the defence research
sector.

The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that
could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising
innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient
use of defence research spending in Europe.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 June 2018, establishing the European Defence Fund (COM (2018)0476).

_**13 03 01**_ _**Defence research**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|270 232 000|82 000|||||

L 93/894 EN Official Journal of the European Union 17.3.2021

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_TITLE 13 — DEFENCE_

**CHAPTER 13 03 —** **EUROPEAN DEFENCE FUND (EDF) — RESEARCH** _(cont'd)_

_**13 03 01**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research
activities in disruptive defence technologies and support actions aiming at creating or improving knowledge in the
defence sector.

The EDF shall provide support for actions covering both new and upgrade of existing products and technologies where
the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction
by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more
of the following activities:

— activities aiming to create, underpin and improve new knowledge and defence technology which can achieve
significant effects in the area of defence,

— activities aiming to increase interoperability and resilience, including secured production and exchange of data,
master critical defence technologies, strengthen the security of supply or enable effectively exploitation of results
for defence products and technologies,

— studies, such as feasibility studies to explore the feasibility of a new or improved technology, product, process,
service, solution or statistics on the defence industry and projects to pilot the collection of data,

— the design of a defence product, tangible or intangible component or technology as well as the definition of the
technical specifications on which such design has been developed which may include partial tests for risk
reduction in an industrial or representative environment,

— the development of a model of a defence product, tangible or intangible component or technology, which can
demonstrate the element's performance in an operational environment (system prototype),

— the testing of a defence product, tangible or intangible component or technology,

— the qualification of a defence product, tangible or intangible component or technology, which is the entire process
of demonstrating that the design of a defence product, tangible or intangible component or technology meets the
specified requirements. This process provides objective evidence by which particular requirements of a design are
demonstrated to have been achieved,

— the certification of a defence product, tangible or intangible component or technology, which is the process
according to which a national authority certifies that the defence product, tangible or intangible component or
technology complies with the applicable regulations,

— the development of technologies or assets increasing efficiency across the life cycle of defence products and
technologies;

— dissemination activities, networking events and awareness-raising activities.

This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for
the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded
actions.

17.3.2021 EN Official Journal of the European Union L 93/895

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_TITLE 13 — DEFENCE_

**CHAPTER 13 03 —** **EUROPEAN DEFENCE FUND (EDF) — RESEARCH** _(cont'd)_

_**13 03 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 6 782 823 6 6 0 0

L 93/896 EN Official Journal of the European Union 17.3.2021

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_TITLE 13 — DEFENCE_

**CHAPTER 13 04 —** **MILITARY MOBILITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 04<br>**_13 04 01_**|MILITARY MOBILITY<br>**_Military mobility_**<br>**Chapter 13 04 —**<br>**Total**|<br>5 <br>|225 398 198|15 000 000||||||
|13 04<br>**_13 04 01_**|MILITARY MOBILITY<br>**_Military mobility_**<br>**Chapter 13 04 —**<br>**Total**|<br>5 <br>|**225 398 198**|**15 000 000**||||||

_Remarks_

Appropriations under this chapter are intended to cover expenditures aiming at adapting the TEN-T network to
military mobility requirements..

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
(OJ L 348, 20.12.2013, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
7 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and
(EU) No 283/2014 (COM(2018)0438).

Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).

_**13 04 01**_ _**Military mobility**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|225 398 198|15 000 000|||||

17.3.2021 EN Official Journal of the European Union L 93/897

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_TITLE 13 — DEFENCE_

**CHAPTER 13 04 —** **MILITARY MOBILITY** _(cont'd)_

_**13 04 01**_ _(cont'd)_

_Remarks_

_New article_

The objective of the budgetary line is to improve military mobility across the Union while considering the potential
benefits for civil protection by taking advantage of the opportunity to increase synergies between defence needs and
the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.

This objective will be mainly implemented through calls for proposals under multiannual work programmes,
constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made
available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military
Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted
thereafter in so far as these sections or nodes are also part of the core and comprehensive TEN-T and to any further
indicative list of priority projects that may be identified by Member States.

Up to 1 % of the overall financial envelope for the Connecting Europe Facility will cover expenses pertaining to
programme support actions and any other accompanying measures to support the preparation of projects and
provide advisory to project promoters.

L 93/898 EN Official Journal of the European Union 17.3.2021

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_TITLE 13 — DEFENCE_

**CHAPTER 13 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 20<br>**_13 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 13 20 —**<br>**Total**|<br>5 <br>|p.m.|4 500 000|p.m.|18 000 000|25 000 000,—|28 746 890,—|638,82|
|13 20<br>**_13 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 13 20 —**<br>**Total**|<br>5 <br>|**p.m.**|**4 500 000**|**p.m.**|**18 000 000**|**25 000 000,—**|**28 746 890,—**|**638,82**|

_**13 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 500 000|p.m.|18 000 000|25 000 000,—|28 746 890,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter
PA 13.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/899

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_TITLE 14_

**EXTERNAL ACTION**

L 93/900 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**TITLE 14**

**EXTERNAL ACTION**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 01<br>14 02<br>14 03<br>14 04<br>14 05<br>14 06<br>14 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘EXTER­<br>NAL ACTION’ CLUSTER<br>NEIGHBOURHOOD, DEVELOP­<br>MENT AND INTERNATIONAL<br>COOPERATION INSTRUMENT<br>(NDICI)<br>HUMANITARIAN AID<br>COMMON FOREIGN AND SECU­<br>RITY POLICY<br>OVERSEAS COUNTRIES AND<br>TERRITORIES<br>EUROPEAN INSTRUMENT FOR<br>NUCLEAR SAFETY (EINS)<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 14 — Total**|341 754 224<br>11 744 125 623<br>1 491 512 450<br>351 327 000<br>65 670 651<br>36 115 200<br>165 252 583|341 754 224<br>6 187 424 534<br>1 888 615 000<br>328 068 070<br>32 098 369<br>31 000 000<br>119 643 086|183 828 170<br>6 790 993 706<br>1 577 234 779<br>351 427 000<br>33 220 000<br>31 394 290<br>120 316 890|183 828 170<br>5 891 771 138<br>1 265 700 000<br>328 150 000<br>33 104 000<br>31 200 000<br>123 790 990|181 543 354,30<br>6 501 234 718,05<br>1 957 222 254,05<br>342 857 000,—<br>32 640 000,—<br>32 154 049,—<br>94 240 285,57|181 543 354,30<br>5 107 708 381,54<br>1 730 950 152,74<br>308 200 000,—<br>29 137 600,—<br>34 252 976,26<br>96 506 139,44|
|14 01<br>14 02<br>14 03<br>14 04<br>14 05<br>14 06<br>14 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘EXTER­<br>NAL ACTION’ CLUSTER<br>NEIGHBOURHOOD, DEVELOP­<br>MENT AND INTERNATIONAL<br>COOPERATION INSTRUMENT<br>(NDICI)<br>HUMANITARIAN AID<br>COMMON FOREIGN AND SECU­<br>RITY POLICY<br>OVERSEAS COUNTRIES AND<br>TERRITORIES<br>EUROPEAN INSTRUMENT FOR<br>NUCLEAR SAFETY (EINS)<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 14 — Total**|**14 195 757 731**|**8 928 603 283**|**9 088 414 835**|**7 857 544 298**|**9 141 891 660,97**|**7 488 298 604,28**|

17.3.2021 EN Official Journal of the European Union L 93/901

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_TITLE 14 — EXTERNAL ACTION_

**TITLE 14**

**EXTERNAL ACTION**

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 65<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument (NDICI)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European Instru­_**<br>**_ment for Nuclear Safety_**<br>**Chapter 14 01 — Total**|6 <br>6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>|322 358 525<br>4 245 000<br>229 000|167 734 239<br>4 245 000<br>|165 991 496,89<br>4 439 000,—|51,49<br>104,57|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 65<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument (NDICI)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European Instru­_**<br>**_ment for Nuclear Safety_**<br>**Chapter 14 01 — Total**|6 <br>6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>|326 832 525|171 979 239|170 430 496,89|52,15|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 65<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument (NDICI)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European Instru­_**<br>**_ment for Nuclear Safety_**<br>**Chapter 14 01 — Total**|6 <br>6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>|11 487 550<br>600 000<br>1 329 349<br>1 504 800|9 589 221<br>500 000<br>269 000<br>1 490 710|9 227 527,32<br>271 598,13<br>159 568,90<br>1 454 163,06|80,33<br>45,27<br>12<br>96,63|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 65<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument (NDICI)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European Instru­_**<br>**_ment for Nuclear Safety_**<br>**Chapter 14 01 — Total**|6 <br>6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>|**341 754 224**|**183 828 170**|**181 543 354,30**|**53,12**|

_Remarks_

Appropriations under this chapter are intended to covers expenditure on external personnel and technical assistance
directly linked to the implementation of programmes under this title. Technical assistance includes support and
capacity building activities necessary for the implementation of a programme or an action, in particular preparatory,
management, communication, monitoring, evaluation, audit and control activities and co-financing of corporate
information technology.

L 93/902 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(ETFA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The amounts entered on administrative support expenditure lines will be determined, without prejudice to Article
235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average
not exceeding 4 % of the contributions for the corresponding programme for each chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**14 01 01**_ _**Support expenditure for the Neighbourhood, Development and International Cooperation Instrument (NDICI)**_

_Remarks_

When support expenditure is not included in the NDICI action plans or measures, where applicable, support measures

may cover:

— studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and
best practices, publication activities and any other administrative or technical assistance expenditure necessary for
the programming and management of actions, including remunerated external experts,

— research activities and studies on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions.

_Reference acts_

See Chapter 14 02.

14 01 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|322 358 525|167 734 239|165 991 496,89|

_Remarks_

_Former items_

_19 01 04 01_ _19 01 04 03_ _19 01 04 04_ _21 01 04 01_ _21 01 04 03_ _21 01 04 04_ _22 01 04 02_

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 01**_ _(cont'd)_

14 01 01 01 _(cont'd)_

Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended
to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices or carried out
under the European Development Fund; expenditure on external personnel at headquarters is broken down as
95% accounted for by remuneration for the staff concerned and 5% by the additional cost of training, meetings,
missions, information technology and telecommunications relating to the external personnel financed under this
item,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices or carried out under the European Development Fund, as well as
the additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of
accommodation directly resulting from the presence in delegations of external personnel remunerated from the
appropriations entered against this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 8 792 216 3 3 0, 3 3 8,3 3 9, 6 5 0 0

14 01 01 65 Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and
International Cooperation Instrument for the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 245 000|4 245 000|4 439 000,—|

_Remarks_

_Former items_

_19 01 06 01_ _21 01 06 01_ _22 01 06 02_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive
Agency incurred as a result of the implementation of outstanding actions in the international dimension of the
Erasmus+ programme financed through the former related instruments of the NDICI (Heading 6) in the previous
programming periods, and entrusted to the Agency.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 114 615 6 6 0 0

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 01**_ _(cont'd)_

14 01 01 65 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27.

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
financial instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

14 01 01 75 European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and
International Cooperation Instrument

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|229 000|||

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed
through the NDICI (Heading 6) entrusted to the Agency.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

17.3.2021 EN Official Journal of the European Union L 93/905

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 01**_ _(cont'd)_

14 01 01 75 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 6 183 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
30 May 2018, establishing 'Erasmus': the Union programme for education, training, youth and sport and repealing
Regulation No 1288/2013 (COM(2018) 367).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018)
460).

Commission Decision C(2021) 951 of 12 February 2021 on delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

_**14 01 02**_ _**Support expenditure for humanitarian aid**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|11 487 550|9 589 221|9 227 527,32|

L 93/906 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 02**_ _(cont'd)_

_Remarks_

_Former item_

_23 01 04 01_

Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended
to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
limited to EUR 1 800 000. These personnel is intended to take over the tasks that were entrusted to external
contractors handling the administration of individual experts and to manage programmes in third countries. That
amount, based on an estimated annual cost per person/year, is intended to cover the remuneration of the external
personnel in question and training, meetings, missions and ICT expenditure related to their tasks,

— expenditure related to the purchase and maintenance of security, specialised ICT tools and technical services
necessary for the establishment and functioning of the Emergency Response Centre. This centre ( ‘crisis room’)
will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian disaster
response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and civil
protection,

— expenditure on the development, maintenance, operation and support of information systems, intended for
internal use or to improve the development and humanitarian nexus in key sectors such as food assistance and
nutrition, as well as for coordination between the Commission and other institutions, national administrations,
agencies, non- governmental organisations, other partners in humanitarian aid, and Directorate-General for
European Civil Protection and Humanitarian Aid Operations (ECHO) experts in the field.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 1 301 562 6 5 0 1

Other assigned revenue 4 000 000 3 3 0, 3 3 8, 3 3 9, 6 5 0 1

_Legal basis_

See Chapter 14 03.

_**14 01 03**_ _**Support expenditure for the Common Foreign and Security Policy**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|600 000|500 000|271 598,13|

17.3.2021 EN Official Journal of the European Union L 93/907

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 03**_ _(cont'd)_

_Remarks_

_Former item_

_19 01 04 02_

Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended
to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing
agency governed by Union law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries. This
includes the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial
sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP
objectives set out in the TEU,

— follow-up measures and audits of common foreign and security policy measures and the financing of any
expenditure on the regularisation of previously closed measures.

This appropriation is intended to cover administrative support expenditure for the mission support platform.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 590 000 3 2 0 1, 4 0 1, 6 5 0 2

_Reference acts_

See Chapter 14 04.

_**14 01 04**_ _**Support expenditure for overseas countries and territories**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 329 349|269 000|159 568,90|

_Remarks_

_Former item_

_21 01 04 06_

L 93/908 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 04**_ _(cont'd)_

Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended
to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously carried out under the European Development Fund, of which 95 % is
intended for remuneration for the staff concerned and 5 % for the additional cost of training, meetings, missions,
information technology and telecommunications relating to the external personnel financed under this article,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or carried out under the
European Development Fund, as well as the additional logistical and infrastructure costs, such as the cost of
training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of
external personnel remunerated from the appropriations entered against this article.

_Reference acts_

See Chapter 14 05.

_**14 01 05**_ _**Support expenditure for the European Instrument for Nuclear Safety**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 504 800|1 490 710|1 454 163,06|

_Remarks_

_Former item_

_21 01 04 05_

Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended
to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices of which 95 % is
intended for remuneration for the staff concerned and 5 % for the additional cost of training, meetings, missions,
information technology and telecommunications relating to the external personnel financed under this article.

— up to an amount of EUR 590 983 the other administrative costs in expenditure directly linked to the achievement
of the objective of the Instrument for Nuclear Safety Cooperation (INSC).

17.3.2021 EN Official Journal of the European Union L 93/909

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41<br>14 02 01 50<br>14 02 01 60<br>14 02 01 70|NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL COO­<br>PERATION INSTRU­<br>MENT (NDICI)<br>**_Geographic programmes_**<br>Southern neighbourhood<br>Eastern neighbourhood<br>Neighbourhood — Terri­<br>torial and cross-border<br>cooperation and suppor­<br>ting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and<br>Indian Ocean<br>Middle East and Central<br>Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean<br>Erasmus+ — NDICI<br>contribution<br>European Development<br>Fund — ACP Investment<br>Facility reflows<br>NDICI — Provisioning of<br>the common provisio­<br>ning fund<br>_Article 14 02 01 — Sub­_<br>_total_|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>|1 470 187 766<br>730 004 692<br>87 470 000<br>1 570 844 222<br>1 135 550 040<br>1 078 772 538<br>449 537 010<br>521 029 643<br>112 655 058<br>254 243 790<br>178 880 214<br>20 000 000<br>p.m.<br>1 318 306 110|153 274 953<br>p.m.<br>6 247 548<br>36 288 430<br>26 232 600<br>24 920 970<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>4 302 000<br>p.m.<br>28 228 584|<br> <br> <br> <br> <br> <br>|||||
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41<br>14 02 01 50<br>14 02 01 60<br>14 02 01 70|NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL COO­<br>PERATION INSTRU­<br>MENT (NDICI)<br>**_Geographic programmes_**<br>Southern neighbourhood<br>Eastern neighbourhood<br>Neighbourhood — Terri­<br>torial and cross-border<br>cooperation and suppor­<br>ting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and<br>Indian Ocean<br>Middle East and Central<br>Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean<br>Erasmus+ — NDICI<br>contribution<br>European Development<br>Fund — ACP Investment<br>Facility reflows<br>NDICI — Provisioning of<br>the common provisio­<br>ning fund<br>_Article 14 02 01 — Sub­_<br>_total_|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>|8 927 481 083|279 495 085||||||

L 93/910 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01|**_Thematic programmes_**<br>Election observation<br>missions — Human<br>Rights and Democracy<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil Society Organisa­<br>tions<br>Stability and Peace<br>People — Global Chal­<br>lenges<br>Planet — Global Chal­<br>lenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Sub­_<br>_total_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Sub­_<br>_total_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the area of<br>European Neighbou­<br>rhood Policy and rela­<br>tions with Russia (prior<br>to 2021)|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6 <br>6 <br>6 <br><br>6 <br>6|50 297 224<br>150 891 672<br>201 188 896<br>134 125 930<br>132 784 671<br>128 760 893<br>108 642 004<br>32 190 223|23 717 000<br>10 781 000<br>2 156 000<br>32 342 000<br>5 336 430<br>5 174 720<br>4 366 170<br>1 293 680|<br> <br> <br> <br> <br> <br> <br>|||||
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01|**_Thematic programmes_**<br>Election observation<br>missions — Human<br>Rights and Democracy<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil Society Organisa­<br>tions<br>Stability and Peace<br>People — Global Chal­<br>lenges<br>Planet — Global Chal­<br>lenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Sub­_<br>_total_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Sub­_<br>_total_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the area of<br>European Neighbou­<br>rhood Policy and rela­<br>tions with Russia (prior<br>to 2021)|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6 <br>6 <br>6 <br><br>6 <br>6|938 881 513|85 167 000||||||
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01|**_Thematic programmes_**<br>Election observation<br>missions — Human<br>Rights and Democracy<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil Society Organisa­<br>tions<br>Stability and Peace<br>People — Global Chal­<br>lenges<br>Planet — Global Chal­<br>lenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Sub­_<br>_total_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Sub­_<br>_total_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the area of<br>European Neighbou­<br>rhood Policy and rela­<br>tions with Russia (prior<br>to 2021)|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6 <br>6 <br>6 <br><br>6 <br>6|261 039 460<br>159 524 114<br>49 291 517|128 074 000<br>22 235 000<br>12 090 000|<br> <br>|||||
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01|**_Thematic programmes_**<br>Election observation<br>missions — Human<br>Rights and Democracy<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil Society Organisa­<br>tions<br>Stability and Peace<br>People — Global Chal­<br>lenges<br>Planet — Global Chal­<br>lenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Sub­_<br>_total_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Sub­_<br>_total_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the area of<br>European Neighbou­<br>rhood Policy and rela­<br>tions with Russia (prior<br>to 2021)|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6 <br>6 <br>6 <br><br>6 <br>6|469 855 091|162 399 000||||||
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01|**_Thematic programmes_**<br>Election observation<br>missions — Human<br>Rights and Democracy<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil Society Organisa­<br>tions<br>Stability and Peace<br>People — Global Chal­<br>lenges<br>Planet — Global Chal­<br>lenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Sub­_<br>_total_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Sub­_<br>_total_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>actions in the area of<br>European Neighbou­<br>rhood Policy and rela­<br>tions with Russia (prior<br>to 2021)|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6 <br>6 <br>6 <br><br>6 <br>6|1 407 907 936<br>p.m.|264 126 000<br>2 386 617 319|<br>2 840 723 605|2 422 104 175|2 693 161 815,—|2 016 398 007,64|84,49|

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**14 02 99**<br>14 02 99 02<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of previous<br>development coopera­<br>tion instruments (prior to<br>2021)<br>Completion of relations<br>with third countries<br>under the Partnership<br>Instrument and the<br>financing instrument for<br>cooperation with indus­<br>trialised countries (prior<br>to 2021)<br>Completion of the Euro­<br>pean Instrument for<br>Democracy and Human<br>Rights and previous<br>actions in the field of<br>election observation<br>missions (prior to 2021)<br>Completion of previous<br>actions in the field of<br>global threats to security,<br>crisis response and pre­<br>paredness (prior to 2021)<br>_Article 14 02 99 — Sub­_<br>_total_<br>**Chapter 14 02 — Total**|6 <br>6 <br>6 <br>6 <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.|2 501 419 000<br>133 201 130<br>133 000 000<br>242 000 000|3 226 361 217<br>156 145 000<br>184 656 707<br>383 107 177|2 840 564 239<br>127 102 724<br>163 000 000<br>339 000 000|3 131 322 512,74<br>143 165 863,31<br>167 347 350,—<br>366 237 177,—|2 504 241 079,44<br>128 702 651,32<br>150 393 733,54<br>307 972 909,60|100,11<br>96,62<br>113,08<br>127,26|
|**14 02 99**<br>14 02 99 02<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of previous<br>development coopera­<br>tion instruments (prior to<br>2021)<br>Completion of relations<br>with third countries<br>under the Partnership<br>Instrument and the<br>financing instrument for<br>cooperation with indus­<br>trialised countries (prior<br>to 2021)<br>Completion of the Euro­<br>pean Instrument for<br>Democracy and Human<br>Rights and previous<br>actions in the field of<br>election observation<br>missions (prior to 2021)<br>Completion of previous<br>actions in the field of<br>global threats to security,<br>crisis response and pre­<br>paredness (prior to 2021)<br>_Article 14 02 99 — Sub­_<br>_total_<br>**Chapter 14 02 — Total**|6 <br>6 <br>6 <br>6 <br><br>|p.m.|5 396 237 449|6 790 993 706|5 891 771 138|6 501 234 718,05|5 107 708 381,54|94,65|
|**14 02 99**<br>14 02 99 02<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of previous<br>development coopera­<br>tion instruments (prior to<br>2021)<br>Completion of relations<br>with third countries<br>under the Partnership<br>Instrument and the<br>financing instrument for<br>cooperation with indus­<br>trialised countries (prior<br>to 2021)<br>Completion of the Euro­<br>pean Instrument for<br>Democracy and Human<br>Rights and previous<br>actions in the field of<br>election observation<br>missions (prior to 2021)<br>Completion of previous<br>actions in the field of<br>global threats to security,<br>crisis response and pre­<br>paredness (prior to 2021)<br>_Article 14 02 99 — Sub­_<br>_total_<br>**Chapter 14 02 — Total**|6 <br>6 <br>6 <br>6 <br><br>|**11 744 125 623**|**6 187 424 534**|**6 790 993 706**|**5 891 771 138**|**6 501 234 718,05**|**5 107 708 381,54**|**82,55**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a
Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and
International Cooperation Instrument (NDICI) whose general objective is to uphold and promote the Union’s values
and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in
Article 3(5) and Articles 8 and 21 TEU.

In accordance with that general objective, the specific objectives of the NDICI are the following:

(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in SubSaharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;

(b) at global level, to consolidate and support democracy, rule of law and human rights, support civil society
organisations, further stability and peace and address other global challenges including migration and mobility;

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

(c) to respond rapidly to: situations of crisis, instability and conflict; resilience challenges and linking of humanitarian
aid and development action; and foreign policy needs and priorities.

At least 92% of the expenditure from the NDICI shall fulfil the criteria for official development assistance, established
by the Development Assistance Committee of the Organisation for Economic Cooperation and Development.

Moreover, actions under the NDICI are expected to contribute 25 % of its overall financial envelope to climate
objectives and 10 % to addressing the root causes of irregular migration and forced displacement and to supporting
migration management and governance.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this Chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018)
460).

_**14 02 01**_ _**Geographic programmes**_

_Remarks_

Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in a
Regulation of the European Parliament and of the Council establishing the Instrument for Pre-accession Assistance
(IPA III) and overseas countries and territories as defined in a Council Decision on the association of the overseas
countries and territories with the European Union including relations between the European Union on the one hand,
and Greenland and the Kingdom of Denmark on the other. Geographic programmes in the Neighbourhood area may
cover any country specified in a Regulation of the European Parliament and of the Council establishing the
Neighbourhood, Development and International Cooperation Instrument. In order to attain the objectives laid down
in that Regulation, geographic programmes shall be implemented through country and multi-country programmes
based on the following areas of cooperation:

— good governance, democracy, rule of law and human rights,

— poverty eradication, fight against inequalities and human development,

— migration and mobility,

— environment and climate change,

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

— inclusive and sustainable economic growth and decent employment,

— security, stability and peace,

— partnership.

14 02 01 10 Southern neighbourhood

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 470 187 766|153 274 953|||||

_Remarks_

_New item_

This appropriation is intended to provide support to the southern neighbourhood partner countries (Algeria, Egypt,
Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and cover actions in the areas
of cooperation specified in the NDICI. In addition, the following areas of cooperation specific for the Neighbourhood
will be covered: promotion of enhanced political cooperation; support to the implementation of association
agreements or other existing and future agreements and jointly agreed association agendas and partnership priorities
or equivalent documents; promotion of a strengthened partnership between societies in the Union and the partner
countries, including through people-to-people contacts; increased regional cooperation, in particular in the
framework of the Union for the Mediterranean and European Neighbourhood-wide collaboration; progressive
integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through
legislative approximation and regulatory convergence towards Union and other relevant international standards, and
improved market access including through deep and comprehensive free trade areas, related institution building and
investment.

Part of the appropriation can also be used to implement the performance-based approach set out in the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 11 Eastern neighbourhood

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|730 004 692|p.m.|||||

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 11 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended provide support to the eastern neighbourhood partner countries (Armenia, Azerbaijan,
Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions in the areas of cooperation specified in the
NDICI. In addition, the following areas of cooperation specific for the Neighbourhood will be covered: promotion of
enhanced political cooperation; support to the implementation of association agreements or other existing and future
agreements and jointly agreed association agendas and partnership priorities or equivalent documents; promotion of
a strengthened partnership between societies in the Union and the partner countries, including through people-topeople contacts; increased regional cooperation, in particular in the framework of the Eastern Partnership and
European Neighbourhood-wide collaboration; progressive integration into the Union internal market and enhanced
sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence
towards Union and other relevant international standards, and improved market access including through deep and
comprehensive free trade areas, related institution building and investment.

Part of the appropriation can also be used to implement the performance-based approach set out in the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 12 Neighbourhood — Territorial and cross-border cooperation and supporting measures

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|87 470 000|6 247 548|||||

_Remarks_

_New item_

This appropriation is intended to cover territorial and cross-border cooperation programmes between, on the one
hand, Member States and, on the other hand, partner countries and/or the Russian Federation along the external
borders of the Union, in order to promote integrated and sustainable regional development and cooperation between
neighbouring border areas and harmonious territorial integration across the Union and with neighbouring countries.

In addition this appropriation is intended to cover expenditure related to multi-annual actions on preparation,
follow-up, monitoring, audit and evaluation.

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 12 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 20 West Africa

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 570 844 222|36 288 430|||||

_Remarks_

_New item_

This appropriation is intended to cover actions in the West Africa in the areas of cooperation specified in the NDICI.

The countries included in West Africa are the following: Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, Ghana,
Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, The Gambia, Togo.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 21 East and Central Africa

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 135 550 040|26 232 600|||||

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 21 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover actions in the East and Central Africa in the areas of cooperation specified in
the NDICI. The countries included in East and Central Africa are the following: Burundi, Cameroon, Central African
Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya,
Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 22 Southern Africa and Indian Ocean

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 078 772 538|24 920 970|||||

_Remarks_

_New item_

This appropriation is intended to cover actions in the Southern Africa and Indian Ocean in the areas of cooperation
specified in the NDICI. The countries included in Southern Africa and Indian Ocean are: Angola, Botswana, Comoros,
Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia,
Zimbabwe.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 30 Middle East and Central Asia

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|449 537 010|p.m.|||||

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 30 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover actions in Middle East and Central Asia in the areas of cooperation specified in
the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 31 South and East Asia

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|521 029 643|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to cover actions in South and East Asia in the areas of cooperation specified in the
NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 32 The Pacific

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|112 655 058|p.m.|||||

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 32 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover actions in the Pacific in the areas of cooperation specified in the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 40 The Americas

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|254 243 790|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 41 The Caribbean

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|178 880 214|p.m.|||||

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 41 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue p.m. 6 5 0 0

14 02 01 50 Erasmus+ — NDICI contribution

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|4 302 000|||||

_Remarks_

_New item_

This appropriation is intended to cover financial assistance provided under NDICI in order to promote the
international dimension of the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 540 000 6 6 0 0

14 02 01 60 European Development Fund — ACP Investment Facility reflows

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

L 93/920 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 60 _(cont'd)_

_Remarks_

_New item_

This item is intended to receive capital repayments and revenue from the ACP Investment Facility.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 325 000 000 6 5 0 0

_Legal basis_

Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from
reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development
Funds (OJ L 437, 28.12.2020, p. 188).

14 02 01 70 NDICI — Provisioning of the common provisioning fund

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 318 306 110|28 228 584|||||

_Remarks_

_New item_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees and financial assistance in the regions covered by the NDICI. Assigned revenue may
give rise to additional appropriations, also under budgetary guarantees from previous MFFs.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

17.3.2021 EN Official Journal of the European Union L 93/921

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 02**_ _**Thematic programmes**_

_Remarks_

In order to attain the objectives laid down in the NDICI, thematic programmes shall encompass actions linked to the
pursuit of the Sustainable Development Goals at global level in the following areas of intervention:

— Human Rights and Democracy,

— Civil Society Organisation,

— Stability and Peace,

— Global Challenges.

14 02 02 10 Election observation missions — Human Rights and Democracy

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 297 224|23 717 000|||||

_Remarks_

_New item_

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention
specified in the NDICI, including the following:

— developing, enhancing and protecting democracy by supporting credible, inclusive and transparent electoral
processes, including travel and allowances costs linked to the logistical and security aspects underpinning different
electoral observation missions in the partner country and complementary activities.

14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 891 672|10 781 000|||||

L 93/922 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 11 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention
specified in the NDICI, including the following:

— contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility
of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and
respect for the principles of the United Nations Charter and international law,

— allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting
and empowering human rights defenders,

— upholding human rights and fundamental freedoms for all,

— developing, enhancing supporting, consolidating and protecting democracy, comprehensively addressing all
aspects of democratic governance (including reinforcing political pluralism, representation, and accountability,
citizen and civil society participation, and supporting credible, inclusive and transparent elections, independent
and pluralistic media, internet freedom, the fight against censorship, parliaments and political parties, and the
fight against corruption),

— promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of
international, regional and national frameworks in promoting and protecting human rights, democracy and the
rule of law.

14 02 02 20 Civil Society Organisations

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|201 188 896|2 156 000|||||

_Remarks_

_New item_

This appropriation is intended to cover actions linked to the Civil Society Organisations area of intervention specified
in the NDICI, including the following:

— inclusive, participatory, empowered and independent civil society civic space in partner countries,

— dialogue with and between civil society organisations on development policy,

— awareness, knowledge and engagement of European citizens about development issues.

17.3.2021 EN Official Journal of the European Union L 93/923

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 30 Stability and Peace

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|134 125 930|32 342 000|||||

_Remarks_

_New item_

This appropriation is intended to cover actions linked to the Stability and Peace area of interventions specified in the
NDICI, including the following:

— assistance for conflict prevention, peace-building and crisis preparedness: technical and financial assistance
covering support for measures aimed at building and strengthening the capacity of the partners to prevent
conflict, build peace and address pre- and post-crisis needs in close coordination with the United Nations and
other international, regional and sub-regional organisations, and State and civil society actors, including specific
attention to women participation, in the following areas: (a) early warning and conflict-sensitive risk analysis;
confidence-building, mediation, dialogue and reconciliation measures; (b) post-conflict recovery as well as postdisaster recovery; (c) peace-building and state-building support actions; (d) conflict prevention and crisis response;
(e) Capacity Building for Security and Development (CBSD).

— assistance in addressing global and trans-regional threats and emerging threats: technical and financial assistance to
support partners’ efforts and Union actions addressing global and trans-regional threats and emerging threats
mainly in the following areas: (a) threats to law and order, and to the security and safety of individuals including
terrorism, violent extremism, organised crime, cyber-crime, hybrid threats, illicit trafficking, trade and transit; (b)
threats to public spaces, critical infrastructure, cybersecurity, to public health or to environmental stability,
maritime security threats, threats deriving from climate change impacts; (c) mitigation against risks, whether of an
intentional, accidental or natural origin, related to chemical, biological, radiological and nuclear materials or
agents and risks to related installations or sites; (d) Capacity Building for Security and Development (CBSD).

14 02 02 40 People — Global Challenges

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|132 784 671|5 336 430|||||

L 93/924 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 40 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI, including the following: health, education, gender equality and women’s
and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and
inequality, culture.

14 02 02 41 Planet — Global Challenges

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|128 760 893|5 174 720|||||

_Remarks_

_New item_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI, including the following: healthy environment and climate change,
sustainable energy.

14 02 02 42 Prosperity — Global Challenges

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|108 642 004|4 366 170|||||

_Remarks_

_New item_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI, including the following: sustainable and inclusive growth, decent jobs
and private sector engagement, food and nutrition security.

17.3.2021 EN Official Journal of the European Union L 93/925

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 43 Partnerships — Global Challenges

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 190 223|1 293 680|||||

_Remarks_

_New item_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI, including the following : strengthening the role of local authorities as
actors of development, promoting inclusive societies, good economic governance, including fair and inclusive
domestic revenue mobilisation, transparent public finance management and effective and inclusive public spending,
supporting the assessment and documentation of progress in implementing partnership and effectiveness principles.

_**14 02 03**_ _**Rapid response actions**_

_Remarks_

Actions financed under this article shall be based on areas of intervention specified in the NDICI and shall enable early
action to:

— contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,

— contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian
aid and development action,

— address foreign policy needs and priorities.

14 02 03 10 Crisis response

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|261 039 460|128 074 000|||||

L 93/926 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 03**_ _(cont'd)_

14 02 03 10 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of
urgency, emerging crisis, crisis and post-crisis.

14 02 03 20 Resilience

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|159 524 114|22 235 000|||||

_Remarks_

_New item_

This appropriation is intended to cover actions to contribute to strengthening resilience of states, societies,
communities and individuals and to linking humanitarian aid and development action.

14 02 03 30 Foreign policy needs

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|49 291 517|12 090 000|||||

_Remarks_

_New item_

This appropriation is intended to cover actions to address foreign policy needs and priorities.

17.3.2021 EN Official Journal of the European Union L 93/927

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 04**_ _**Emerging challenges and priorities cushion**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 407 907 936|264 126 000|||||

_Remarks_

_New article_

In accordance with the NDICI, the emerging challenges and priorities cushion shall be used _inter alia:_

— to ensure an appropriate response of the Union in the event of unforeseen circumstances,

— to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to crisis
and post-crisis situations or migratory pressure,

— to promote new Union-led or international initiatives or priorities.

_**14 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

14 02 99 01 Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to
2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 386 617 319|2 840 723 605|2 422 104 175|2 693 161 815,—|2 016 398 007,64|

_Remarks_

_Former articles and items (* transferred in part)_

_01 03 06*_ _01 03 08*_ _13 03 64 03_ _22 04 01 01_ _22 04 01 02_ _22 04 01 03_ _22 04 01 04_ _22 04 02 01_

_22 04 02 02_ _22 04 02 03_ _22 04 03 01_ _22 04 03 03_ _22 04 03 04_ _22 04 20_ _22 04 51_

L 93/928 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263,
27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement
between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268,
27.9.1978, p. 1).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria
(OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337,
29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337,
29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337,
29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337,
29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337,
29.11.1982, p. 36).

17.3.2021 EN Official Journal of the European Union L 93/929

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337,
29.11.1982, p. 43).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22,
27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22,
27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94,
8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,
p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and
technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992,
p. 1).

L 93/930 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and
the Gaza Strip (OJ L 182, 16.7.1994, p. 4).

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities
investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and
South Africa (OJ L 28, 6.2.1996, p. 2).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for support from the European Regional Development Fund to the European territorial cooperation goal
(OJ L 347, 20.12.2013, p. 259).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

_Reference acts_

Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the
implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the
European Parliament and the Council establishing a European Neighbourhood Instrument (OJ L 244, 19.8.2014,
p. 12).

17.3.2021 EN Official Journal of the European Union L 93/931

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 02 Completion of previous development cooperation instruments (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 501 419 000|3 226 361 217|2 840 564 239|3 131 322 512,74|2 504 241 079,44|

_Remarks_

_Former articles and items (* transferred in part)_

_01 03 06*_ _01 03 08*_ _21 02 01_ _21 02 02_ _21 02 03_ _21 02 04_ _21 02 05_ _21 02 06_

_21 02 07 01_ _21 02 07 01_ _21 02 07 02_ _21 02 07 03_ _21 02 07 04_ _21 02 07 05_ _21 02 08 01_ _21 02 08 02_

_21 02 09_ _21 02 20_ _21 02 51 01_ _21 02 51 02_ _21 02 51 03_ _21 02 51 04_ _21 02 51 05_ _21 02 51 06_

_21 02 51 07_ _21 02 51 08_

_Legal basis_

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional
ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a
programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS)
(OJ L 80, 18.3.2004, p. 1).

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).

_Reference acts_

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic
programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).

L 93/932 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 02 _(cont'd)_

Communication from the Commission to the European Parliament and the Council, the European Economic and
Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development
Policy: an Agenda for Change’ (COM(2011) 637).

Communication from the Commission to the European Parliament and the Council, the European Economic and
Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and
Mobility’ (COM(2011) 743).

14 02 99 03 Completion of relations with third countries under the Partnership Instrument and the financing instrument for
cooperation with industrialised countries (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|133 201 130|156 145 000|127 102 724|143 165 863,31|128 702 651,32|

_Remarks_

_Former articles and items_

_19 05 01_ _19 05 20_ _19 05 51_ _21 09 51 01_ _21 09 51 02_ _21 09 51 03_

_Legal basis_

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation
with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).

17.3.2021 EN Official Journal of the European Union L 93/933

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 04 Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election
observation missions (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|133 000 000|184 656 707|163 000 000|167 347 350,—|150 393 733,54|

_Remarks_

_Former articles_

_19 04 01_ _19 04 51_ _21 04 01_ _21 04 51_

_Legal basis_

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85).

14 02 99 05 Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to
2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|242 000 000|383 107 177|339 000 000|366 237 177,—|307 972 909,60|

_Remarks_

_Former articles_

_19 02 01_ _19 02 02_ _19 02 51_ _21 05 01_ _21 05 51_

_Legal basis_

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action
against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).

Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third
countries other than developing countries (OJ L 234, 1.9.2001, p. 6).

L 93/934 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 05 _(cont'd)_

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an
Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/935

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 —** **HUMANITARIAN AID**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**|HUMANITARIAN AID<br>**_Humanitarian aid_**<br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_**<br>**Chapter 14 03 — Total**|<br>6 <br>6 <br>|1 416 512 450<br>75 000 000|1 820 000 000<br>68 615 000|1 527 234 779<br>50 000 000|1 212 000 000<br>53 700 000|1 907 222 254,05<br>50 000 000,—|1 684 748 412,45<br>46 201 740,29|92,57<br>67,33|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**|HUMANITARIAN AID<br>**_Humanitarian aid_**<br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_**<br>**Chapter 14 03 — Total**|<br>6 <br>6 <br>|**1 491 512 450**|**1 888 615 000**|**1 577 234 779**|**1 265 700 000**|**1 957 222 254,05**|**1 730 950 152,74**|**91,65**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid,
disaster prevention, disaster risk reduction, and preparedness in third countries.

The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin,
religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international
humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary
to meet the humanitarian needs to which such situations give rise.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.07.1996, p. 1).

_**14 03 01**_ _**Humanitarian aid**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 416 512 450|1 820 000 000|1 527 234 779|1 212 000 000|1 907 222 254,05|1 684 748 412,45|

L 93/936 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 —** **HUMANITARIAN AID** _(cont'd)_

_**14 03 01**_ _(cont'd)_

_Remarks_

_Former article_

_23 02 01_

This appropriation is intended to cover the financing of humanitarian and food assistance operations of a
humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and
man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the
humanitarian needs that such situations give rise to.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the
implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of
people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs
associated with external, expatriate or local staff, storage, international or national shipment, logistic support and
distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid
operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the
recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater
transparency.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 000 000 3 3 0, 3 3 8, 3 3 9, 6 5 0 1

_**14 03 02**_ _**Disaster prevention, disaster risk reduction and preparedness**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|75 000 000|68 615 000|50 000 000|53 700 000|50 000 000,—|46 201 740,29|

_Remarks_

_Former article_

_23 02 02_

17.3.2021 EN Official Journal of the European Union L 93/937

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 —** **HUMANITARIAN AID** _(cont'd)_

_**14 03 02**_ _(cont'd)_

This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the
response for and mitigate the impact of disasters caused by rapid and slow on-set natural hazards (such as floods,
cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence,
conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the
development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment
(if required), contingency plans, and capacity building of national and local stakeholders.

This appropriation may also cover any other costs directly linked to the implementation of preparedness operations,
such as:

— the financing of scientific studies generating data and knowledge supporting better preparedness,

— the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid
operations,

— the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in
particular expenditure incurred covering the cost of contracts of individual experts in the field and the
infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the DirectorateGeneral for Humanitarian Aid and Civil Protection units deployed throughout the world.

This appropriation is intended to provide funds for comprehensive Union actions to limit and manage impacts of
climate change on vulnerable populations in developing countries, including displaced persons in the context of
disasters and climate change.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 100 000 6 5 0 1

L 93/938 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY POLICY<br>**_Civilian Common Secu­_**<br>**_rity and Defence Policy_**<br>**_(CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emer­<br>gency measures<br>Civilian CSDP prepara­<br>tory measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|<br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|79 893 015<br>22 248 687<br>188 507 060<br>11 124 344<br>1 011 304|75 847 798<br>19 723 461<br>187 091 235<br>p.m.<br>303 391|79 000 000<br>22 000 000<br>190 427 000<br>11 000 000<br>1 000 000|74 050 000<br>37 750 000<br>180 000 000<br>p.m.<br>350 000|59 965 885,83<br>17 821 789,02<br>220 095 275,97<br>0,—<br>65 204,99|64 175 067,62<br>0,—<br>197 865 482,97<br>0,—<br>134 054,99|84,61<br><br>105,76<br><br>44,19|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY POLICY<br>**_Civilian Common Secu­_**<br>**_rity and Defence Policy_**<br>**_(CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emer­<br>gency measures<br>Civilian CSDP prepara­<br>tory measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|<br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|302 784 410|282 965 885|303 427 000|292 150 000|297 948 155,81|262 174 605,58|92,65|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY POLICY<br>**_Civilian Common Secu­_**<br>**_rity and Defence Policy_**<br>**_(CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emer­<br>gency measures<br>Civilian CSDP prepara­<br>tory measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|<br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|20 226 079<br>28 316 511|18 203 472<br>26 898 713|20 000 000<br>28 000 000|14 000 000<br>22 000 000|19 009 349,32<br>25 899 494,87|17 585 371,91<br>28 440 022,51|96,60<br>105,73|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY POLICY<br>**_Civilian Common Secu­_**<br>**_rity and Defence Policy_**<br>**_(CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emer­<br>gency measures<br>Civilian CSDP prepara­<br>tory measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|<br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|**351 327 000**|**328 068 070**|**351 427 000**|**328 150 000**|**342 857 000,—**|**308 200 000,—**|**93,94**|

_Remarks_

Appropriations under this chapter are intended to cover crisis management measures and operations under the
Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special
Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

17.3.2021 EN Official Journal of the European Union L 93/939

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 52(1) (g).

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433I, 22.12.2020, p. 28).

_**14 04 01**_ _**Civilian Common Security and Defence Policy (CSDP)**_

_Remarks_

CFSP crisis management measures and operations in the area of monitoring and verification of peace processes,
conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article.
Operations may be established to monitor border crossings, peace or cease-fire agreements or more generally political
and security developments. As with all actions financed under this chapter, relevant measures must be civilian in
nature.

14 04 01 01 EULEX Kosovo

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|79 893 015|75 847 798|79 000 000|74 050 000|59 965 885,83|64 175 067,62|

_Remarks_

_Former item_

_19 03 01 02_

This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in line with
the relevant legal basis adopted by the Council. It is also intended to provide for the costs of the Kosovo Specialist
Chambers.

_Legal basis_

Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo,
EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92).

L 93/940 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 02 Monitoring mission in Georgia

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 248 687|19 723 461|22 000 000|37 750 000|17 821 789,02|0,—|

_Remarks_

_Former item_

_19 03 01 01_

This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in line with
the relevant legal basis adopted by the Council.

_Legal basis_

Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM
Georgia (OJ L 213, 13.8.2010, p. 43).

14 04 01 03 Other civilian CSDP missions

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|188 507 060|187 091 235|190 427 000|180 000 000|220 095 275,97|197 865 482,97|

_Remarks_

_Former items_

_19 03 01 03_ _19 03 01 04_

This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo,
the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European
Security and Defence College Secretariat and its Internet-based advanced distance learning system, as well as the costs
of the warehouse for civilian CSDP missions.

_Legal basis_

Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance
Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28).

17.3.2021 EN Official Journal of the European Union L 93/941

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 03 _(cont'd)_

Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity
Building in the Horn of Africa (EUCAP NESTOR) (OJ L 187, 17.7.2012, p. 40).

Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel
Niger) (OJ L 187, 17.7.2012, p. 48).

Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance
Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15).

Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories
(EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12).

Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali)
(OJ L 113, 16.4.2014, p. 21).

Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of
Security Sector Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12).

Council Decision (CFSP) 2018/653 of 26 April 2018 on the establishment of a warehouse capability for civilian crisismanagement missions (OJ L 108, 27.4.2018, p. 22).

Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the
Central African Republic (EUAM RCA) (OJ L 318, 10.12.2019, p. 141).

Council Decision (CFSP) 2020/1131 of 30 July 2020 launching the European Union CSDP Advisory Mission in the
Central African Republic (EUAM RCA) (OJ L 247, 31.7.2020, p. 16).

Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United
Nations Verification and Inspection Mechanism in Yemen (OJ L 335, 13.10.2020, p. 13).

Council Decision (CFSP) 2020/1515 of 19 October 2020 establishing a European Security and Defence College
(ESDC), and repealing Decision (CFSP) 2016/2382 (OJ L 348, 20.10.2020, p. 1).

14 04 01 04 Civilian CSDP emergency measures

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 124 344|p.m.|11 000 000|p.m.|0,—|0,—|

_Remarks_

_Former item_

_19 03 01 05_

L 93/942 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 04 _(cont'd)_

This appropriation is intended to cover the financing of any unforeseen measures under Article 19 03 01 decided on
in the course of the financial year which have to be implemented urgently.

This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional
Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the
European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial
management, as well as on new own resources, including a roadmap towards the introduction of new own resources
(OJ L 433I, 22.12.2020, p. 28).

14 04 01 05 Civilian CSDP preparatory measures

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 011 304|303 391|1 000 000|350 000|65 204,99|134 054,99|

_Remarks_

_Former item_

_19 03 01 06_

This appropriations is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at
institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU as set out in
Article 58(2)(d) of the Financial Regulation, in particular to cover the financing of preparatory measures to establish
the conditions for Union actions in the field of the CFSP and the adoption of the necessary legal instruments. It may
cover evaluation and analysis measures ( _ex ante_ evaluation of means, specific studies, organisation of meetings, factfinding on the ground). In the field of Union crisis management operations and for EUSRs, in particular, preparatory
measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide for a rapid
initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing of
running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for the
launching of the operation. It may also cover experts supporting Union crisis management operations on specific
technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed
to a CFSP mission/EUSR team.

_Legal basis_

Preparatory measures within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013,
(EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU
and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/943

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 02**_ _**European Union Special Representatives**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 226 079|18 203 472|20 000 000|14 000 000|19 009 349,32|17 585 371,91|

_Remarks_

_Former item_

_19 03 01 07_

This appropriation is intended to cover all the expenditure connected with the appointment of European Union
Special Representatives (EUSRs) in accordance with Article 33 TEU.

EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the
appointment of women EUSRs should therefore be promoted.

This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support
structures, including staff costs other than those relating to staff seconded by Member States or Union institutions. It
also covers the costs of any projects implemented under the direct responsibility of an EUSR.

_Legal basis_

Council Decision (CFSP) 2018/904 of 25 June 2018 extending the mandate of the European Union Special
Representative for Central Asia (OJ L 161, 26.6.2018, p. 12).

Council Decision (CFSP) 2018/905 of 25 June 2018 extending the mandate of the European Union Special
Representative for the Horn of Africa (OJ L 161, 26.6.2018, p. 16).

Council Decision (CFSP) 2018/906 of 25 June 2018 extending the mandate of the European Union Special
Representative for the Sahel (OJ L 161, 26.6.2018, p. 22).

Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special
Representative for the South Caucasus and the crisis in Georgia (OJ L 161, 26.6.2018, p. 27).

Council Decision (CFSP) 2018/1248 of 18 September 2018 appointing the European Union Special Representative for
the Middle East Peace Process (OJ L 235, 19.9.2018, p. 9).

Council Decision (CFSP) 2019/346 of 28 February 2019 appointing the European Union Special Representative for
Human Rights (OJ L 62, 1.3.2019, p. 12).

Council Decision (CFSP) 2019/1340 of 8 August 2019 appointing the European Union Special Representative in
Bosnia and Herzegovina (OJ L 209, 9.8.2019, p. 10).

Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the
Belgrade-Pristina Dialogue and other Western Balkan regional issues (OJ L 105, 3.4.2020, p. 3).

L 93/944 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 02**_ _(cont'd)_

Council Decision (CFSP) 2020/1135 of 30 July 2020 appointing the European Union Special Representative in
Kosovo (OJ L 247, 31.7.2020, p. 25).

_**14 04 03**_ _**Non-proliferation and disarmament**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 316 511|26 898 713|28 000 000|22 000 000|25 899 494,87|28 440 022,51|

_Remarks_

_Former article_

_19 03 02_

This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the
Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented
by international organisations in this field.

This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons
and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This
includes support for measures implemented by international organisations in this field.

_Legal basis_

Council Decision 2014/912/CFSP of 15 December 2014 in support of physical security and stockpile management
(PSSM) activities to reduce the risk of illicit trade in small arms and light weapons (SALW) and their ammunition in
the Sahel region (OJ L 360, 17.12.2014, p. 30).

Council Decision 2014/913/CFSP of 15 December 2014 in support of the Hague Code of Conduct and ballistic missile
non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass
Destruction (OJ L 360, 17.12.2014, p. 44).

Council Decision (CFSP) 2015/203 of 9 February 2015 in support of the Union proposal for an international Code of
Conduct for outer-space activities as a contribution to transparency and confidence-building measures in outer-space
activities (OJ L 33, 10.2.2015, p. 38).

Council Decision (CFSP) 2015/259 of 17 February 2015 in support of activities of the Organisation for the
Prohibition of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against
Proliferation of Weapons of Mass Destruction (OJ L 43, 18.2.2015, p. 14).

17.3.2021 EN Official Journal of the European Union L 93/945

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2015/2215 of 30 November 2015 in support of UNSCR 2235 (2015), establishing an
OPCW-UN joint investigative mechanism to identify the perpetrators of chemical attacks in the Syrian Arab Republic
(OJ L 314, 1.12.2015, p. 51).

Council Decision (CFSP) 2016/51 of 18 January 2016 in support of the Biological and Toxin Weapons Convention
(BTWC) in the framework of the EU strategy against Proliferation of Weapons of Mass Destruction (OJ L 12,
19.1.2016, p. 50).

Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the
secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy
Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction
(OJ L 308, 16.11.2016, p. 22).

Council Decision (CFSP) 2016/2356 of 19 December 2016 in support of SEESAC disarmament and arms control
activities in South-East Europe in the framework of the EU Strategy to combat illicit accumulation and trafficking of
SALW and their ammunition (OJ L 348, 21.12.2016, p. 60).

Council Decision (CFSP) 2017/633 of 3 April 2017 in support of the United Nations Programme of Action to Prevent,
Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 90, 4.4.2017, p. 12).

Council Decision (CFSP) 2017/809 of 11 May 2017 in support of the implementation of United Nations Security
Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery
(OJ L 121, 12.5.2017, p. 39).

Council Decision (CFSP) 2017/915 of 29 May 2017 on Union outreach activities in support of the implementation of
the Arms Trade Treaty (OJ L 139, 30.5.2017, p. 38).

Council Decision (CFSP) 2017/1252 of 11 July 2017 in support of the strengthening of chemical safety and security in
Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on the nonproliferation of weapons of mass destruction and their means of delivery (OJ L 179, 12.7.2017, p. 8).

Council Decision (CFSP) 2017/1424 of 4 August 2017 in support of OSCE activities to reduce the risk of illicit
trafficking and excessive accumulation of small arms and light weapons and conventional ammunition in the former
Yugoslav Republic of Macedonia and Georgia (OJ L 204, 5.8.2017, p. 82).

Council Decision (CFSP) 2017/1428 of 4 August 2017 in support of the implementation of the Maputo Action Plan
for the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer
of Anti-Personnel Mines and on their Destruction (OJ L 204, 5.8.2017, p. 101).

Council Decision (CFSP) 2017/2283 of 11 December 2017 in support of a global reporting mechanism on illicit small
arms and light weapons and other illicit conventional weapons and ammunition to reduce the risk of their illicit trade
( ‘iTrace III’) (OJ L 328, 12.12.2017, p. 20).

Council Decision (EU) 2017/2284 of 11 December 2017 to provide support to States in the African, Asia-Pacific and
Latin America and Caribbean regions to participate in the high-level fissile material cut-off treaty expert preparatory
group consultative process (OJ L 328, 12.12.2017, p. 32).

L 93/946 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2017/2302 of 12 December 2017 in support of the OPCW activities to assist clean-up
operations at the former chemical weapons storage site in Libya in the framework of the implementation of the EU
Strategy against Proliferation of Weapons of Mass Destruction (OJ L 329, 13.12.2017, p. 49).

Council Decision (CFSP) 2017/2303 of 12 December 2017 in support of the continued implementation of UN
Security Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destruction
of Syrian chemical weapons, in the framework of the implementation of the EU Strategy against proliferation of
weapons of mass destruction (OJ L 329, 13.12.2017, p. 55).

Council Decision (CFSP) 2017/2370 of 18 December 2017 in support of the Hague Code of Conduct and ballistic
missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons
of Mass Destruction (OJ L 337, 19.12.2017, p. 28).

Council Decision (CFSP) 2018/299 of 26 February 2018 promoting the European network of independent nonproliferation and disarmament think tanks in support of the implementation of the EU Strategy against proliferation
of weapons of mass destruction (OJ L 56, 28.2.2018, p. 46).

Council Decision (CFSP) 2018/1788 of 19 November 2018 in support of the South-Eastern and Eastern Europe
Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional
Roadmap on combating illicit arms trafficking in the Western Balkans (OJ L 293, 20.11.2018, p. 11).

Council Decision (CFSP) 2018/1789 of 19 November 2018 in support of combating the illicit trade in and
proliferation of small arms and light weapons in the Member States of the League of Arab States (OJ L 293,
20.11.2018, p. 24).

Council Decision (CFSP) 2018/1939 of 10 December 2018 on Union support for the universalisation and effective
implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (OJ L 314,
11.12.2018, p. 41).

Council Decision (CFSP) 2018/2010 of 17 December 2018 in support of countering illicit proliferation and trafficking
of small arms, light weapons (SALW) and ammunition and their impact in Latin America and the Caribbean in the
framework of the EU Strategy against Illicit Firearms, Small Arms & Light Weapons and their Ammunition ‘Securing
Arms, Protecting Citizens’ (OJ L 322, 18.12.2018, p. 27).

Council Decision (CFSP) 2018/2011 of 17 December 2018 in support of gender mainstreamed policies, programmes
and actions in the fight against small arms trafficking and misuse, in line with the Women, Peace and Security agenda
(OJ L 322, 18.12.2018, p. 38).

Council Decision (CFSP) 2019/97 of 21 January 2019 in support of the Biological and Toxin Weapons Convention in
the framework of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 19, 22.1.2019, p. 11).

Council Decision (CFSP) 2019/538 of 1 April 2019 in support of activities of the Organisation for the Prohibition of
Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of
Weapons of Mass Destruction (OJ L 93, 2.4.2019, p. 3).

Council Decision (CFSP) 2019/615 of 15 April 2019 on Union support for activities leading up to the 2020 Review
Conference of the Parties to the Treaty on the Non-Proliferation of Nuclear Weapons (OJ L 105, 16.4.2019, p. 25).

17.3.2021 EN Official Journal of the European Union L 93/947

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2019/938 of 6 June 2019 in support of a process of confidence-building leading to the
establishment of a zone free of nuclear weapons and all other weapons of mass destruction in the Middle East
(OJ L 149, 7.6.2019, p. 63).

Council Decision (CFSP) 2019/1296 of 31 July 2019 in support of strengthening biological safety and security in
Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on nonproliferation of weapons of mass destruction and their means of delivery (OJ L 204, 2.8.2019, p. 29).

Council Decision (CFSP) 2019/1298 of 31 July 2019 in support of an Africa-China-Europe dialogue and cooperation
on preventing the diversion of arms and ammunition in Africa (OJ L 204, 2.8.2019, p. 37).

Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in
weapons, ammunition and explosives, in cooperation with the OSCE (OJ L 312, 3.12.2019, p. 42).

Council Decision (CFSP) 2019/2108 of 9 December 2019 in support of strengthening biological safety and security in
Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on nonproliferation of weapons of mass destruction and their means of delivery (OJ L 318, 10.12.2019, p. 123).

Council Decision (CFSP) 2019/2111 of 9 December 2019 in support of SEESAC disarmament and arms control
activities in South-East Europe reducing the threat of illicit small arms and light weapons and their ammunition
(OJ L 318, 10.12.2019, p. 147).

Council Decision (CFSP) 2019/2191 of 19 December 2019 in support of a global reporting mechanism on illicit
conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer ( ‘iTrace IV’)
(OJ L 330, 20.12.2019, p. 53).

Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for
investigation of alleged use of chemical and biological or toxin weapons (OJ L 172I, 3.6.2020, p. 5).

Council Decision (CFSP) 2020/755 of 8 June 2020 amending Decision (CFSP) 2016/2383 on the Union support for
the International Atomic Energy Agency activities in the areas of nuclear security and in the framework of the
implementation of the EU Strategy against the Proliferation of Weapons of Mass Destruction (OJ L 179I, 9.6.2020,
p. 2).

Council Decision (CFSP) 2020/901 of 29 June 2020 on Union support for the activities of the Preparatory
Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its
monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against
Proliferation of Weapons of Mass Destruction (OJ L 207, 30.6.2020, p. 15).

Council Decision (CFSP) 2020/979 of 7 July 2020 in support of the development of an internationally recognised
system for the validation of arms and ammunition management according to open international standards (OJ L 218,
8.7.2020, p. 1).

Council Decision (CFSP) 2020/1464 of 12 October 2020 on the promotion of effective arms export controls
(OJ L 335, 13.10.2020, p. 3).

Council Decision (CFSP) 2020/1656 of 6 November 2020 on Union support for the activities of the International
Atomic Energy Agency (IAEA) in the areas of nuclear security and in the framework of the implementation of the EU
Strategy against Proliferation of Weapons of Mass Destruction (OJ L 372I, 9.11.2020, p. 4).

L 93/948 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS COUN­<br>TRIES AND TERRI­<br>TORIES<br>**_All overseas coun­_**<br>**_tries and territories_**<br>**_Overseas countries_**<br>**_and territories other_**<br>**_than Greenland_**<br>**_Greenland_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of coo­<br>peration with<br>Greenland (prior to<br>2021)<br>_Article 14 05 99 —_<br>_Subtotal_<br>**Chapter 14 05 —**<br>**Total**|6 <br>6 <br>6 <br>6 <br> <br>|5 159 729<br>30 255 461<br>30 255 461<br>p.m.|p.m.<br>p.m.<br>24 204 369<br>7 894 000|<br>33 220 000|33 104 000|32 640 000,—|29 137 600,—|369,11|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS COUN­<br>TRIES AND TERRI­<br>TORIES<br>**_All overseas coun­_**<br>**_tries and territories_**<br>**_Overseas countries_**<br>**_and territories other_**<br>**_than Greenland_**<br>**_Greenland_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of coo­<br>peration with<br>Greenland (prior to<br>2021)<br>_Article 14 05 99 —_<br>_Subtotal_<br>**Chapter 14 05 —**<br>**Total**|6 <br>6 <br>6 <br>6 <br> <br>|p.m.|7 894 000|33 220 000|33 104 000|32 640 000,—|29 137 600,—|369,11|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS COUN­<br>TRIES AND TERRI­<br>TORIES<br>**_All overseas coun­_**<br>**_tries and territories_**<br>**_Overseas countries_**<br>**_and territories other_**<br>**_than Greenland_**<br>**_Greenland_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of coo­<br>peration with<br>Greenland (prior to<br>2021)<br>_Article 14 05 99 —_<br>_Subtotal_<br>**Chapter 14 05 —**<br>**Total**|6 <br>6 <br>6 <br>6 <br> <br>|**65 670 651**|**32 098 369**|**33 220 000**|**33 104 000**|**32 640 000,—**|**29 137 600,—**|**90,78**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under
the new Council Decision on the association of the overseas countries and territories (OCTs) with the European Union
including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the
other, whose general objective is to promote the economic and social development of the OCTs and to establish close
economic relations between them and the Union as a whole. The association shall pursue this general objective by the
enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their economic and environmental
vulnerability and the promoting of cooperation between them and other partners.

In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:

— to foster and support cooperation with OCTs,

— to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and
to contribute to the capacity of the administration of Greenland to formulate and implement national policies.

Moreover, actions under that Decision are expected to contribute 20% of its overall financial envelope to climate
objectives.

17.3.2021 EN Official Journal of the European Union L 93/949

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Council Decision, submitted by the Commission on 14 June 2018, on the Association of the Overseas
Countries and Territories with the European Union including relations between the European Union on the one hand,
and Greenland and the Kingdom of Denmark on the other ('Overseas Association Decision') (COM(2018) 461).

_**14 05 01**_ _**All overseas countries and territories**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 159 729|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to cover inter alia:

— studies or technical assistance, including administrative support associated with the preparation, follow-up,
monitoring, control, audit and evaluation activities necessary for the implementation of the new Council Decision
on the association of the overseas countries and territories with the European Union including relations between
the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other and for the
achievement of its objectives, information and communication actions, and corporate information and technology
systems,

— the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of
unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or
its neighbours’ borders; promote new international initiatives or priorities.

— intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the
areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek
coordination with other relevant Union financial programmes and instruments, in particular those concerning the
outermost regions referred to in Article 349 TFEU.

This article may also receive capital repayments and revenue from the OCT Investment Facility.

L 93/950 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

_**14 05 02**_ _**Overseas countries and territories other than Greenland**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 255 461|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral
programmable support for long-term development of OCTs other than Greenland, in particular to finance the
initiatives referred to in the programming document.

_**14 05 03**_ _**Greenland**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 255 461|24 204 369|||||

_Remarks_

_New article_

This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland
in particular to finance the initiative referred to in the programming document.

_**14 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

17.3.2021 EN Official Journal of the European Union L 93/951

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**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

_**14 05 99**_ _(cont'd)_

14 05 99 01 Completion of cooperation with Greenland (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 894 000|33 220 000|33 104 000|32 640 000,—|29 137 600,—|

_Remarks_

_Former article_

_21 07 01_

_Legal basis_

Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and
Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1).

_Reference acts_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories
with the European Union ( ‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).

L 93/952 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 06 —** **EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN INS­<br>TRUMENT FOR<br>NUCLEAR SAFETY<br>(EINS)<br>**_Nuclear safety,_**<br>**_radiation protection_**<br>**_and safeguards_**<br>**_EINS — Provisio­_**<br>**_ning of the common_**<br>**_provisioning fund_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious actions in the<br>field of nuclear safety<br>cooperation (prior to<br>2021)<br>_Article 14 06 99 —_<br>_Subtotal_<br>**Chapter 14 06 —**<br>**Total**|6 <br>6 <br>6 <br> <br>|36 115 200<br>p.m.<br>p.m.|p.m.<br>p.m.<br>31 000 000|31 394 290|31 200 000|32 154 049,—|34 252 976,26|110,49|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN INS­<br>TRUMENT FOR<br>NUCLEAR SAFETY<br>(EINS)<br>**_Nuclear safety,_**<br>**_radiation protection_**<br>**_and safeguards_**<br>**_EINS — Provisio­_**<br>**_ning of the common_**<br>**_provisioning fund_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious actions in the<br>field of nuclear safety<br>cooperation (prior to<br>2021)<br>_Article 14 06 99 —_<br>_Subtotal_<br>**Chapter 14 06 —**<br>**Total**|6 <br>6 <br>6 <br> <br>|p.m.|31 000 000|31 394 290|31 200 000|32 154 049,—|34 252 976,26|110,49|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN INS­<br>TRUMENT FOR<br>NUCLEAR SAFETY<br>(EINS)<br>**_Nuclear safety,_**<br>**_radiation protection_**<br>**_and safeguards_**<br>**_EINS — Provisio­_**<br>**_ning of the common_**<br>**_provisioning fund_**<br>**_Completion of pre­_**<br>**_vious programmes_**<br>**_and activities_**<br>Completion of pre­<br>vious actions in the<br>field of nuclear safety<br>cooperation (prior to<br>2021)<br>_Article 14 06 99 —_<br>_Subtotal_<br>**Chapter 14 06 —**<br>**Total**|6 <br>6 <br>6 <br> <br>|**36 115 200**|**31 000 000**|**31 394 290**|**31 200 000**|**32 154 049,—**|**34 252 976,26**|**110,49**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a
Council Regulation establishing a European Instrument for Nuclear Safety complementing the Neighbourhood,
Development and International Cooperation Instrument on the basis of the Euratom Treaty whose general objective is
to complement those nuclear cooperation activities that are financed under the NDICI, in particular in order to
support the promotion of a high level of nuclear safety, radiation protection, and the application of effective and
efficient safeguards of nuclear materials in third countries, building on the activities within the Community and in
accordance with the relevant Regulation.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

17.3.2021 EN Official Journal of the European Union L 93/953

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 06 —** **EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)** _(cont'd)_

_Reference acts_

Proposal for a Council Regulation, submitted by the Commission on 14 June 2018, establishing a European
Instrument for Nuclear Safety complementing the Neighbourhood, Development and International Cooperation
Instrument on the basis of the Euratom Treaty (COM(2018) 462).

_**14 06 01**_ _**Nuclear safety, radiation protection and safeguards**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|36 115 200|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to cover activities aim at:

— the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation
protection standards, and continuous improvement of nuclear safety,

— responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of
former nuclear sites and installations,

— establishing efficient and effective safeguard systems.

_**14 06 02**_ _**EINS — Provisioning of the common provisioning fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional
appropriations, including under budgetary guarantees for loans granted under previous MFFs.

L 93/954 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 06 —** **EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)** _(cont'd)_

_**14 06 02**_ _(cont'd)_

_Legal basis_

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions
(OJ L 145, 10.6.2009, p. 10).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018)
460).

_**14 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

14 06 99 01 Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|31 000 000|31 394 290|31 200 000|32 154 049,—|34 252 976,26|

_Remarks_

_Former articles_

_21 06 01_ _21 06 02_ _21 06 51_

_Legal basis_

Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community
contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346,
9.12.2006, p. 28).

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
Cooperation (OJ L 81, 22.3.2007, p. 1).

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
Cooperation (OJ L 77, 15.3.2014, p. 109).

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assis­<br>tance (MFA) grants<br>External Action Guaran­<br>tee for NDICI, EINS, IPA<br>III and MFA<br>Provisioning of the<br>common provisioning<br>fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provi­<br>sion of paid-up shares of<br>subscribed capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International organisa­<br>tions and agreements<br>_Article 14 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and speci­_**<br>**_fic powers conferred on_**<br>**_the Commission_**<br>International Organisa­<br>tions of Vine and Wine|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6|175 000<br>p.m.<br>56 449 042<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>15 605 027|43 750<br>p.m.<br>26 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>15 605 027|p.m.<br>4 000 000<br>20 000 000<br>p.m.<br>— <br>p.m.<br>15 576 890|2 030 153<br>1 000 000<br>27 000 000<br>p.m.<br>— <br>p.m.<br>15 576 890|1 080 000,—<br>0,—<br>125 900,—<br>0,—<br>0,—<br>0,—<br>12 682 385,57|4 380 703,—<br>1 614 139,—<br>10 304 949,90<br>0,—<br>0,—<br>0,—<br>12 682 385,57|10 013,04<br><br>39,63<br><br><br><br>81,27|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assis­<br>tance (MFA) grants<br>External Action Guaran­<br>tee for NDICI, EINS, IPA<br>III and MFA<br>Provisioning of the<br>common provisioning<br>fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provi­<br>sion of paid-up shares of<br>subscribed capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International organisa­<br>tions and agreements<br>_Article 14 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and speci­_**<br>**_fic powers conferred on_**<br>**_the Commission_**<br>International Organisa­<br>tions of Vine and Wine|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6|72 054 069|41 605 027|35 576 890|42 576 890|12 808 285,57|22 987 335,47|55,25|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|PILOT PROJECTS, PRE­<br>PARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assis­<br>tance (MFA) grants<br>External Action Guaran­<br>tee for NDICI, EINS, IPA<br>III and MFA<br>Provisioning of the<br>common provisioning<br>fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provi­<br>sion of paid-up shares of<br>subscribed capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International organisa­<br>tions and agreements<br>_Article 14 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and speci­_**<br>**_fic powers conferred on_**<br>**_the Commission_**<br>International Organisa­<br>tions of Vine and Wine|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6|140 000|140 000|140 000|140 000|140 000,—|140 000,—|100|

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**14 20 04**<br>14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>External trade relations<br>and Aid for Trade<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the coor­<br>dination between the<br>Union and Member Sta­<br>tes on development<br>cooperation and huma­<br>nitarian aid<br>_Article 14 20 04 —_<br>_Subtotal_<br>**Chapter 14 20 — Total**|6 <br>6 <br>6 <br>6 <br><br>|18 100 000<br>43 384 564<br>24 132 200<br>7 266 750|17 300 000<br>35 112 542<br>22 775 017<br>2 666 750|17 121 000<br>28 335 000<br>32 644 000<br>2 500 000|16 300 000<br>29 057 988<br>30 498 459<br>2 187 500|17 084 000,—<br>32 396 000,—<br>28 032 000,—<br>2 700 000,—|16 416 000,—<br>28 946 431,83<br>21 859 817,29<br>161 712,85|94,89<br>82,44<br>95,98<br>6,06|
|**14 20 04**<br>14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>External trade relations<br>and Aid for Trade<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the coor­<br>dination between the<br>Union and Member Sta­<br>tes on development<br>cooperation and huma­<br>nitarian aid<br>_Article 14 20 04 —_<br>_Subtotal_<br>**Chapter 14 20 — Total**|6 <br>6 <br>6 <br>6 <br><br>|93 023 514|77 994 309|80 740 000|78 183 947|80 352 000,—|67 523 961,97|86,58|
|**14 20 04**<br>14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>External trade relations<br>and Aid for Trade<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the coor­<br>dination between the<br>Union and Member Sta­<br>tes on development<br>cooperation and huma­<br>nitarian aid<br>_Article 14 20 04 —_<br>_Subtotal_<br>**Chapter 14 20 — Total**|6 <br>6 <br>6 <br>6 <br><br>|**165 252 583**|**119 643 086**|**120 316 890**|**123 790 990**|**94 240 285,57**|**96 506 139,44**|**80,66**|

_**14 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|175 000|43 750|p.m.|2 030 153|1 080 000,—|4 380 703,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 14.

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|4 000 000|1 000 000|0,—|1 614 139,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 14.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**14 20 03**_ _**Other actions**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of
this title but for which a basic act has been adopted.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 01 Macro-financial assistance (MFA) grants

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|56 449 042|26 000 000|20 000 000|27 000 000|125 900,—|10 304 949,90|

_Remarks_

_Former article_

_01 03 02_

Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a
balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the
Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood
Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting
from an International Monetary Fund programme.

MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-ofpayments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic
adjustments and structural reforms.

While MFA can take the form of medium/long-term loans or grants, or a combination of these, this article only covers
the grant element of MFA operations.

Appropriations under this article will also be used to cover costs incurred in relation to MFA operations, and in
particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable
assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the
implementation of the ‘Better Regulation’ guidelines, in particular for ex-post evaluations of MFA operations, and (iii)
costs to cover comitology requirements.

The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the
beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.

_Legal basis_

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macrofinancial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macrofinancial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 01 _(cont'd)_

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macrofinancial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macrofinancial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macrofinancial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1).

14 20 03 02 External Action Guarantee for NDICI, EINS, IPA III and MFA

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former articles_

_01 03 03_ _01 03 04_ _01 03 05_ _01 03 07_

This article constitutes the structure for the External Action Guarantee provided by the Union. It will enable the
Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default
on a loan granted under this guarantee or the preceding budgetary guarantees.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
requirements (OJ L 168, 7.6.2014, p. 39) applies.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision of 8 March 1977 (Mediterranean Protocols).

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of
Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337,
29.11.1982, p. 22).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337,
29.11.1982, p. 43).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia
(OJ L 389, 31.12.1987, p. 65).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania
(OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision
90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for
projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,
p. 29).

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation
between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the
Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment
Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank
against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993,
p. 42).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the
European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment
Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech
Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993,
p. 27).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment
Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the
Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh,
Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam)
(OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank
against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean
countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia
and Herzegovina) (OJ L 102, 19.4.1997, p. 33).

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic
of Macedonia (OJ L 200, 29.7.1997, p. 59) (a maximum amount of EUR 40 000 000 in principal).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision
97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects
outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian
countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346,
22.12.1998, p. 54).

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
(OJ L 123, 13.5.1999, p. 57) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
(OJ L 294, 16.11.1999, p. 29) (a maximum amount of EUR 200 000 000 in principal).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the
former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31) (a maximum amount of EUR 50 000 000 in
principal).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment
Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey
(OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment
Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean
countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial
assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11) (a maximum amount
of EUR 245 000 000 in principal).

17.3.2021 EN Official Journal of the European Union L 93/963

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000,
p. 20).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European
Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey
customs union (OJ L 314, 14.12.2000, p. 27).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of
Yugoslavia (OJ L 197, 21.7.2001, p. 38).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment
Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia
under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia
(OJ L 292, 9.11.2001, p. 43).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine
(OJ L 209, 6.8.2002, p. 22).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal
Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and
Herzegovina (OJ L 308, 9.11.2002, p. 28).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macrofinancial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia
and Montenegro (OJ L 311, 27.11.2003, p. 28).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing
Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).

Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further
macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80).

Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and
amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia
(OJ L 370, 17.12.2004, p. 81).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the
enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment
Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,
25.1.2005, p. 11).

L 93/964 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives
in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26).

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon
(OJ L 337, 21.12.2007, p. 111).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,
5.12.2009, p. 3).

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and
Herzegovina (OJ L 320, 5.12.2009, p. 6).

Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,
5.12.2009, p. 9).

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial
assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further
macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macrofinancial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).

Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,
15.4.2014, p. 85).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
Union (OJ L 135, 8.5.2014, p. 1).

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial
assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macrofinancial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).

17.3.2021 EN Official Journal of the European Union L 93/965

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macrofinancial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,
27.9.2017, p. 1).

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macrofinancial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macrofinancial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macrofinancial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018)
460).

14 20 03 03 Provisioning of the common provisioning fund — reflows

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New item_

This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be
attributed to other lines.

L 93/966 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 03 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018)
460).

14 20 03 04 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|—|0,—|0,—|

_Remarks_

_Former item_

_01 03 01 01_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development (EBRD).

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
(OJ L 52, 22.2.1997, p. 15).

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/967

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 05 European Bank for Reconstruction and Development — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_01 03 01 02_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development.

The EBRD’s current subscribed capital base amounts to EUR 29 742 790 000, while the total share capital subscribed
by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to
EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
(OJ L 52, 22.2.1997, p. 15).

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011 p. 1).

14 20 03 06 International organisations and agreements

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 605 027|15 605 027|15 576 890|15 576 890|12 682 385,57|12 682 385,57|

L 93/968 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

_Remarks_

_Former articles_

_05 06 01_ _07 02 04_ _14 02 02_ _14 03 02_ _17 03 13_ _17 04 10_ _21 02 30_ _21 02 40_

_34 02 04_

This appropriation is intended to cover obligatory and voluntary contributions or membership fees to a number of
international conventions, protocols and agreements to which the Union is party and preparatory work for future
international agreements involving the Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

The following will be covered:

— contributions of the Union to the World Customs Organisation (WCO),

— contributions of the Union to the International Tax Dialogue (ITD),

— contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the
International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which
provides for an exclusive property right for breeders of new plant varieties,

— contribution to the World Health Organisation Framework Convention on Tobacco Control (FCTC), which the
Community ratified and to which the Union is a party,

— contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well
as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification.

— contribution to multilateral and international environment agreements

Annual membership fees which the Union must pay for its participation to the following international agreements on
the grounds of its exclusive competence in the field:

— International Coffee Organisation,

— International Cocoa Organisation,

— International Cotton Advisory Committee when approved.

— International Sugar Agreement (ISO)

— International Grains Council (IGC)

— International Agreement on olive oil (COI)

— Lisbon Union of the World Intellectual Property Organization

17.3.2021 EN Official Journal of the European Union L 93/969

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

_Legal basis_

Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea
against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships
and aircraft (OJ L 240, 19.9.1977, p. 1).

Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air
pollution (OJ L 171, 27.6.1981, p. 11).

Council Decision 82/72/EEC of 3 December 1981 on the conclusion of the Convention on the conservation of
European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1).

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
species of wild animals (OJ L 210, 19.7.1982, p. 10) and related agreements.

Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in
dealing with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7).

Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on longrange transboundary air pollution on long-term financing of the cooperative programme for monitoring and
evaluation of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1).

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the
protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297,
31.10.1988, p. 8).

Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and
Agriculture Organisation (FAO) (OJ C 326, 16.12.1991, p. 238).

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar
Agreement 1992 (OJ L 379, 23.12.1992, p. 15).

Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention
on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39,
16.2.1993, p. 1).

Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the
protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20).

Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological
Diversity (OJ L 309, 13.12.1993, p. 1).

Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework
Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).

Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the
Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1).

L 93/970 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on
the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 42).

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains
Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21,
27.1.1996, p. 47).

Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on
environmental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992,
p. 5; decision not published).

Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for
the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18).

Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the
United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification,
particularly in Africa (OJ L 83, 19.3.1998, p. 1).

Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine
environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1).

Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary
Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1).

Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the
Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30).

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of
the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of
commitments thereunder (OJ L 130, 15.5.2002, p. 1).

Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the
Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48).

Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European
Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).

Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on
Tobacco Control (OJ L 213, 15.6.2004, p. 8).

Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European
Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004,
p. 1).

Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the
Convention on access to information, public participation in decision-making and access to justice in environmental
matters (OJ L 124, 17.5.2005, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/971

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the
International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991
(OJ L 192, 22.7.2005, p. 63).

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on
olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46).

Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the
UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54).

Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European
Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1).

Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of
the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides
in international trade (OJ L 299, 28.10.2006, p. 23).

Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the
Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24).

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad
interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).

Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the
International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008,
p. 27).

Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community
of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12).

Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the
Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact
Assessment in a Transboundary Context (OJ L 308, 19.11.2008, p. 33).

Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional
application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7).

Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the
2006 International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1).

Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010
(OJ L 102, 12.4.2012, p. 1).

L 93/972 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya
Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization
to the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231).

Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union
within the Council of members of the International Olive Council concerning the prolongation of the 2005
International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6).

Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention
on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (OJ L 75, 19.3.2015, p. 1).

Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and
provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016,
p. 2).

Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton
Advisory Committee (ICAC) (OJ L 134, 23.5.2017, p. 23).

Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the
Minamata Convention on Mercury (OJ L 142, 2.6.2017, p. 4).

Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of
the Lisbon Agreement on Appellations of Origin and Geographical Indications (OJ L 271, 24.10.2019, p. 12).

_Reference acts_

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.

Treaty establishing the European Community, and in particular Article 133 thereof.

Treaty on the Functioning of the European Union, and in particular Article 207 thereof.

International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an
initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods
not to exceed 8 years in total.

International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012
for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension
for two additional periods not exceeding 2 years each.

Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council
Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.

Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting —
16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s
prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6)
TFEU as set out in Article 58(2)(d) of the Financial Regulation.

_Legal basis_

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

14 20 04 01 International Organisations of Vine and Wine

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|140 000|140 000|140 000|140 000|140 000,—|140 000,—|

_Remarks_

_Former article_

_05 06 02_

This appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine
(OIV).

The Union may pay contributions as subscriptions to bodies of which it is a member or an observer as set out in
Article 239 of the Financial Regulation.

_Reference acts_

Council Decision on the position to be taken, on behalf of the European Union, in the International Organisation for
Vine and Wine related to the particular status of the European Union within the International Organisation for Vine
and Wine adopted on 21 September 2017 (2017/0211(NLE)).

L 93/974 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 02 External trade relations and Aid for Trade

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 100 000|17 300 000|17 121 000|16 300 000|17 084 000,—|16 416 000,—|

_Remarks_

_Former articles_

_20 02 01_ _20 02 03_

This appropriation is intended to cover the following actions:

— activities supporting the conduct of ongoing and new trade and investment negotiations,

— studies, evaluations and impact assessments in relation to trade and investment agreements and policies,

— assistance for trade and investment policy, participation in negotiations and implementation of trade and
investment agreements and other trade- and investment-related initiatives, training and other capacity-building
actions towards third countries,

— market access activities supporting the implementation of the Union’s market access strategy,

— activities supporting the implementation of existing rules and monitoring of trade and investment obligations,

— legal and other expert assistance,

— investment dispute resolution systems as established by international agreements,

— activities supporting trade and sustainable development,

— development, maintenance and operation of information systems, including acquisition of IT equipment,

— other activities supporting trade and investment policy.

14 20 04 03 Information policy and strategic communication for external action

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|43 384 564|35 112 542|28 335 000|29 057 988|32 396 000,—|28 946 431,83|

17.3.2021 EN Official Journal of the European Union L 93/975

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 03 _(cont'd)_

_Remarks_

_Former articles (* transferred in part)_

_19 06 01_ _21 08 02*_

This appropriation finances communication, information and outreach measures, systems and networks designed to
project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the
Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that
context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations,
international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian
policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of
Union policies.

The communication, information and outreach measures concerned may address the general public or specific target
audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the
Union centrally or at decentralized level in its delegations and offices in third countries, or in collaboration with
public and private sector partners, service providers, international organizations and other stakeholders.

The communication, information and outreach measures financed by this appropriation include the design and
implementation of:

— public diplomacy actions,

— strategic communication, including measures to counter global disinformation through the systematic tracking
and exposing of disinformation spread by state and other actors,

— (integrated) campaigns, events and other communication, information and outreach actions,

— the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’
and networks and exchange programmes for media professionals and other stakeholders,

— information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.

Activities carried out in realising these measures include the (co-)production, procurement, distribution, organization
and/or management of:

— briefings and information packs, study visits, press trips, for media professionals and other stakeholders,

— printed, audio-visual and electronic content,

— traditional, online and social media publications,

— media monitoring,

L 93/976 EN Official Journal of the European Union 17.3.2021

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 03 _(cont'd)_

— events, seminars, workshops, conferences and training courses,

— communication and information systems and networks,

— competitions and prizes for traditional and online journalism and reporting,

— opinion polling.

14 20 04 04 Strategic evaluations and audits

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 132 200|22 775 017|32 644 000|30 498 459|28 032 000,—|21 859 817,29|

_Remarks_

_Former article_

_21 08 01_

This appropriation is intended to cover the financing of strategic evaluation, external monitoring and audit needs
linked to the implementation of programmes in the areas of international cooperation and development,
neighbourhood and enlargement.

The expenditures will cover activities related to more than one instrument and will focus on strategic evaluations,
external monitoring and audit at both portfolio and sector levels.

All activities will provide key data, statistics and qualitative information to determine performance of Union external
action in specific sectors to provide evidence on Union added value.

The financing will also cover meta-studies for both evaluation, monitoring and audit reports covering countries and
sectors eligible for funding in Union external action instruments.

This appropriation may also cover expenditure for other studies, meetings of experts, information and publications
directly linked to the measures coming under this policy area.

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 05 Promotion of the coordination between the Union and Member States on development cooperation and humanitarian
aid

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 266 750|2 666 750|2 500 000|2 187 500|2 700 000,—|161 712,85|

_Remarks_

_Former article (* transferred in part)_

_21 08 02*_

This appropriation is intended to cover coordination measures under the Union’s development cooperation and
humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.

Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development
cooperation at Union and international level and shall consult each other on their aid programmes, including in
international organisations and during international conferences. They may undertake joint action. Member States
shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any
useful initiative to promote this coordination.

Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination
between actions of the Union and those of the Member States, in order to enhance the efficiency and
complementarity of Union and national humanitarian aid measures.

The coordination activities cover Heading 6 in its entirety and are not foreseen in the NDICI.

Policy coordination is crucial to consistency, complementarity of aid and development effectiveness. The measures
foreseen by this appropriation provide the Commission with the means of support its needs to prepare, formulate and
follow up coordination activities under its development policy and humanitarian aid at Union and international level.

Coordination is not only a major factor in the Commission’s value added vis-à-vis the policies of the Member States
but also a priority in the agendas of the Union as part of its contribution to the international community.

Actions covered in the item will be:

— effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,

— analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas
of development policy (including budget support, public finance management and domestic revenue mobilisation),
aid and development effectiveness (including joint programming/joint implementation and transparency),
financing for development and humanitarian aid, bilateral and multilateral partnerships,

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 05 _(cont'd)_

— meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States,
international organisations (UN, international financial institutions, etc.) and other international actors, including
preparation of and participation to international fora such as the Global Partnership for Effective Development
Cooperation or those under the policy stream financing for development and humanitarian aid, means of
implementation, Agenda 2030 and new Consensus,

— measures to support external initiatives in the sphere of coordination (including dissemination of information and
development of information systems),

— the Commission’s membership fees and contributions to the international organisations and networks,

17.3.2021 EN Official Journal of the European Union L 93/979

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_TITLE 15_

**PRE-ACCESSION ASSISTANCE**

L 93/980 EN Official Journal of the European Union 17.3.2021

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**TITLE 15**

**PRE-ACCESSION ASSISTANCE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 01<br>15 02<br>15 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE "PRE-<br>ACCESSION ASSISTANCE"<br>CLUSTER<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE (IPA<br>III)<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 15 — Total**|46 100 709<br>1 855 337 764<br>p.m.|46 100 709<br>1 836 295 364<br>p.m.|45 384 051<br>1 714 782 429<br>p.m.|45 384 051<br>1 700 335 208<br>p.m.|44 015 038,63<br>2 347 279 094,56<br>0,—|44 015 038,63<br>1 335 457 452,01<br>145 863,—|
|15 01<br>15 02<br>15 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE "PRE-<br>ACCESSION ASSISTANCE"<br>CLUSTER<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE (IPA<br>III)<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 15 — Total**|**1 901 438 473**|**1 882 396 073**|**1 760 166 480**|**1 745 719 259**|**2 391 294 133,19**|**1 379 618 353,64**|

17.3.2021 EN Official Journal of the European Union L 93/981

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**TITLE 15**

**PRE-ACCESSION ASSISTANCE**

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 65<br>15 01 01 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "PRE-ACCESSION ASSISTANCE"<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>Education, Audiovisual and Culture Executive<br>Agency — contribution from IPA for the com­<br>pletion of previous programmes<br>European Education and Culture Executive<br>Agency — contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**Chapter 15 01 — Total**|6 <br>6 <br>6 <br> <br>|45 465 709<br>635 000<br>p.m.|44 749 051<br>635 000|43 326 038,63<br>689 000,—|95,29<br>108,50|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 65<br>15 01 01 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "PRE-ACCESSION ASSISTANCE"<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>Education, Audiovisual and Culture Executive<br>Agency — contribution from IPA for the com­<br>pletion of previous programmes<br>European Education and Culture Executive<br>Agency — contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**Chapter 15 01 — Total**|6 <br>6 <br>6 <br> <br>|46 100 709|45 384 051|44 015 038,63|95,48|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 65<br>15 01 01 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "PRE-ACCESSION ASSISTANCE"<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>Education, Audiovisual and Culture Executive<br>Agency — contribution from IPA for the com­<br>pletion of previous programmes<br>European Education and Culture Executive<br>Agency — contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**Chapter 15 01 — Total**|6 <br>6 <br>6 <br> <br>|**46 100 709**|**45 384 051**|**44 015 038,63**|**95,48**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance
directly linked to the implementation of programmes under this title. Technical assistance includes support and
capacity building activities necessary for the implementation of a programme or an action, in particular preparatory,
management, communication, monitoring, evaluation, audit and control activities, including TAIEX (the Technical
Assistance and Information Exchange instrument).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkans potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The amounts entered on the line for administrative support expenditure will be determined, without prejudice to
Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an
average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

L 93/982 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER** _(cont'd)_

_**15 01 01**_ _**Support expenditure for the Instrument for Pre-accession Assistance (IPA)**_

_Remarks_

Support measures may cover technical and administrative assistance for the implementation of the Instrument for Preaccession Assistance (IPA), such as preparatory, monitoring, control, audit and evaluation activities, including
corporate information technology systems and any activities related to the preparation of the successor programme
for pre-accession assistance, in accordance with Article 20 of the NDICI Regulation, i.e.:

— studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best
practices, publication activities and any other administrative or technical assistance expenditure necessary for the
programming and management of actions, including remunerated external experts,

— research activities and studies on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions.

_Reference acts_

See Chapter 15 02.

15 01 01 01 Support expenditure for IPA

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|45 465 709|44 749 051|43 326 038,63|

_Remarks_

_Former item_

_04 01 04 03_ _05 01 04 03_ _22 01 04 01_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff),
limited to EUR 5 146 149. This estimate is based on a provisional annual unit cost per man-year, of which an
estimated 97 % is intended for the remuneration of the personnel concerned and 3 % for the additional cost of
training, meetings, missions, information technology (IT) and telecommunications relating to the external
personnel financed from this appropriation,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams
remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks
directly related to completion of accession programmes.

17.3.2021 EN Official Journal of the European Union L 93/983

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER** _(cont'd)_

_**15 01 01**_ _(cont'd)_

15 01 01 01 _(cont'd)_

In both cases, it also covers additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in a Union delegation of external
personnel remunerated from the appropriations entered against this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 1 943 388 6 5 2 0

15 01 01 65 Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|635 000|635 000|689 000,—|

_Remarks_

_Former item_

_22 01 06 01_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive
Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme
financed through the legacy IPA (Heading 6) entrusted to the Agency under this chapter, as well as outstanding actions
from the previous programming periods of the former related instrument.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 17 145 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
(OJ L 210, 31.7.2006, p. 82).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions
No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

L 93/984 EN Official Journal of the European Union 17.3.2021

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER** _(cont'd)_

_**15 01 01**_ _(cont'd)_

15 01 01 65 _(cont'd)_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

15 01 01 75 European Education and Culture Executive Agency — contribution from IPA

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed
through the IPA (Heading 6) entrusted to the Agency under this chapter.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

17.3.2021 EN Official Journal of the European Union L 93/985

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER** _(cont'd)_

_**15 01 01**_ _(cont'd)_

15 01 01 75 _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
30 May 2018, establishing 'Erasmus': the Union programme for education, training, youth and sport and repealing
Regulation No 1288/2013 (COM(2018) 367).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 June 2018, establishing the Instrument for Pre-accession Assistance (IPA III) (COM(2018) 465).

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

L 93/986 EN Official Journal of the European Union 17.3.2021

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSIS­<br>TANCE (IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — contribu­<br>tion from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisio­<br>ning fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>instruments for pre-<br>accession assistance<br>(prior to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|585 017 632<br>3 500 000|p.m.<br>1 026 000||||||
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSIS­<br>TANCE (IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — contribu­<br>tion from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisio­<br>ning fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>instruments for pre-<br>accession assistance<br>(prior to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|588 517 632|1 026 000||||||
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSIS­<br>TANCE (IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — contribu­<br>tion from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisio­<br>ning fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>instruments for pre-<br>accession assistance<br>(prior to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|926 663 798<br>100 000 000<br>174 957 142|p.m.<br>p.m.<br>14 111 549||||||
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSIS­<br>TANCE (IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — contribu­<br>tion from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisio­<br>ning fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>instruments for pre-<br>accession assistance<br>(prior to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|1 201 620 940|14 111 549||||||
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSIS­<br>TANCE (IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — contribu­<br>tion from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisio­<br>ning fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>instruments for pre-<br>accession assistance<br>(prior to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|65 199 192<br>p.m.|4 100 000<br>1 817 057 815|<br>1 714 782 429|1 700 335 208|2 347 279 094,56|1 335 457 452,01|73,50|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSIS­<br>TANCE (IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — contribu­<br>tion from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisio­<br>ning fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>instruments for pre-<br>accession assistance<br>(prior to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|p.m.|1 817 057 815|1 714 782 429|1 700 335 208|2 347 279 094,56|1 335 457 452,01|73,50|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSIS­<br>TANCE (IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — contribu­<br>tion from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisio­<br>ning fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of previous<br>instruments for pre-<br>accession assistance<br>(prior to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|**1 855 337 764**|**1 836 295 364**|**1 714 782 429**|**1 700 335 208**|**2 347 279 094,56**|**1 335 457 452,01**|**72,73**|

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a
Regulation of the European Parliament and of the Council establishing the Instrument for Pre-accession Assistance
(IPA III), whose general objective will be to support its beneficiaries in adopting and implementing the political,
institutional, legal, administrative, social and economic reforms required by those beneficiaries to comply with Union
values and to progressively align to Union rules, standards, policies and practices with a view to Union membership,
thereby contributing to their stability, security and prosperity.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 June 2018, establishing the Instrument for Pre-accession Assistance (IPA III) COM(2018) 465).

_**15 02 01**_ _**Fundamentals, Union policies and people-to-people**_

15 02 01 01 Preparation for accession

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|585 017 632|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific
objectives:

(a) to strengthen the rule of law, democracy, the respect of human rights, fundamental rights and international law,
civil society and security, as well as improve migration management including border management;

(b) to reinforce the effectiveness of public administration and support structural reforms and good governance at all
levels;

L 93/988 EN Official Journal of the European Union 17.3.2021

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 01 _(cont'd)_

(c) to shape the rules, standards, policies and practices of the beneficiaries listed in Annex I in alignment to those of the
Union and to reinforce reconciliation and good neighbourly relations, as well as people-to-people contacts and
communication.

15 02 01 02 Erasmus+ — contribution from IPA III

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 500 000|1 026 000|||||

_Remarks_

_New item_

This appropriation is intended to cover financial assistance provided under IPA III in order to promote the
international dimension of the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 94 000 6 6 0 0

_**15 02 02**_ _**Investment for Growth and Employment**_

_Remarks_

Appropriations under this Article are intended to cover actions to support IPA III beneficiaries in order to fulfil the
following specific objectives: to strengthen economic and social development, including through increased
connectivity and regional development, agriculture and rural development and social and employment policies, to
reinforce environmental protection, increase resilience to climate change, accelerate the shift towards a low-carbon
economy and develop the digital economy and society.

15 02 02 01 Preparation for accession

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|926 663 798|p.m.|||||

17.3.2021 EN Official Journal of the European Union L 93/989

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 02**_ _(cont'd)_

15 02 02 01 _(cont'd)_

_Remarks_

_New item_

This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.

15 02 02 02 Transition to the rules of the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|100 000 000|p.m.|||||

_Remarks_

_New item_

This appropriation is intended to support beneficiaries to transition to Union rules, including those concerning rural
development.

15 02 02 03 IPA III — Provisioning of the common provisioning fund

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|174 957 142|14 111 549|||||

_Remarks_

_New item_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to
additional appropriations, also under budgetary guarantees from previous multiannual financial frameworks.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

L 93/990 EN Official Journal of the European Union 17.3.2021

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 02**_ _(cont'd)_

15 02 02 03 _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, adopted by the Commission on
14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018)
460).

_**15 02 03**_ _**Territorial and cross-border cooperation**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|65 199 192|4 100 000|||||

_Remarks_

_New article_

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific
objective: to support territorial and cross-border cooperation.

In addition, this appropriation is intended to cover expenditure related to:

— multi-annual actions on preparation, follow-up, monitoring, audit and evaluation,

— technical assistance for the beneficiaries in the field of approximation of legislation for the entire acquis of the
Union, helping all bodies involved in the implementation and enforcement of the acquis, including nongovernmental organisations, to achieve their objectives and to monitor their rate of achievement.

_**15 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

17.3.2021 EN Official Journal of the European Union L 93/991

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 99**_ _(cont'd)_

15 02 99 01 Completion of previous instruments for pre-accession assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 817 057 815|1 714 782 429|1 700 335 208|2 347 279 094,56|1 335 457 452,01|

_Remarks_

_Former articles and items (* transferred in part)_

_01 03 06*_ _04 05 01 01_ _04 05 01 02_ _04 05 02 01_ _04 05 02 02_ _04 05 03 01_ _04 05 03 02_ _04 05 51_

_05 05 01 01_ _05 05 01 02_ _05 05 02_ _05 05 03 01_ _05 05 03 02_ _05 05 04 01_ _05 05 04 02_ _13 03 64 02_

_13 05 01 01_ _13 05 01 02_ _13 05 02_ _13 05 03 02_ _13 05 60 01_ _13 05 60 02_ _13 05 61 01_ _13 05 61 02_

_13 05 62 01_ _13 05 62 02_ _13 05 63 02_ _22 02 01 01_ _22 02 01 02_ _22 02 02 01_ _22 02 02 02_ _22 02 03 01_

_22 02 03 02_ _22 02 04 01_ _22 02 04 02_ _22 02 04 03_ _22 02 51_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 25 000 000 6 5 2 0

_Legal basis_

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the
Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the
reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189,
30.7.1996, p. 1).

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the
framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Preaccession (OJ L 161, 26.6.1999, p. 73).

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of
the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the
EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina,
Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation
(EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC
and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).

L 93/992 EN Official Journal of the European Union 17.3.2021

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 99**_ _(cont'd)_

15 02 99 01 _(cont'd)_

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for
Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and
(EC) No 555/2000 (OJ L 342, 27.12.2001, p. 1).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89,
(EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status
(OJ L 389, 30.12.2004, p. 1).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
(OJ L 210, 31.7.2006, p. 82).

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of
16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the
accession of the Republic of Bulgaria and Romania to the European Union).

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy
Community Treaty (OJ L 198, 20.7.2006, p. 15).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
(OJ L 210, 31.7.2006, p. 82).

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions
(OJ L 145, 10.6.2009, p. 10).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions
No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular point (d) of Article 2(1)
thereof.

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
Union (OJ L 135, 8.5.2014, p. 1).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/993

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 99**_ _(cont'd)_

15 02 99 01 _(cont'd)_

Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of
Croatia.

L 93/994 EN Official Journal of the European Union 17.3.2021

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 20<br>**_15 20 01_**<br>**_15 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 15 20 —**<br>**Total**|<br>6 <br>6 <br>|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>145 863,—|<br>|
|15 20<br>**_15 20 01_**<br>**_15 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 15 20 —**<br>**Total**|<br>6 <br>6 <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**145 863,—**||

_**15 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
15.

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**15 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|145 863,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the field of application of the
Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view
to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 15.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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_TITLE 16_

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**
**FRAMEWORK**

17.3.2021 EN Official Journal of the European Union L 93/997

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**TITLE 16**

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**
**FRAMEWORK**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 01<br>16 02<br>16 03<br>16 04<br>16 05|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL<br>FINANCIAL FRAMEWORK<br>MOBILISATION OF SOLIDA­<br>RITY MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>SUPPORT INNOVATION IN<br>LOW-CARBON TECHNOLO­<br>GIES AND PROCESSES<br>UNDER THE EMISSION TRA­<br>DING SYSTEM (ETS)<br>EUROPEAN UNION GUA­<br>RANTEE FOR BORROWING<br>AND LENDING OPERATIONS<br>FOR MEMBER STATES<br>OTHER EXPENDITURE<br>**Title 16 — Total**|p.m.<br>50 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>70 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>1 057 094 964<br>p.m.<br>p.m.<br>p.m.|p.m.<br>1 067 094 964<br>p.m.<br>p.m.<br>p.m.|571 604,45<br>294 828 316,—<br>0,—<br>0,—|571 604,45<br>294 828 316,—<br>0,—<br>0,—|
|16 01<br>16 02<br>16 03<br>16 04<br>16 05|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL<br>FINANCIAL FRAMEWORK<br>MOBILISATION OF SOLIDA­<br>RITY MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>SUPPORT INNOVATION IN<br>LOW-CARBON TECHNOLO­<br>GIES AND PROCESSES<br>UNDER THE EMISSION TRA­<br>DING SYSTEM (ETS)<br>EUROPEAN UNION GUA­<br>RANTEE FOR BORROWING<br>AND LENDING OPERATIONS<br>FOR MEMBER STATES<br>OTHER EXPENDITURE<br>**Title 16 — Total**|**50 000 000**|**70 000 000**|**1 057 094 964**|**1 067 094 964**|**295 399 920,45**|**295 399 920,45**|

L 93/998 EN Official Journal of the European Union 17.3.2021

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**TITLE 16**

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**
**FRAMEWORK**

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**

**FINANCIAL FRAMEWORK**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 64<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL FRAME­<br>WORK<br>**_Support expenditure for the European Globa­_**<br>**_lisation Adjustment Fund_**<br>**_Support expenditure for the Innovation Fund_**<br>Innovation and Networks Executive Agency —<br>Contribution from the Innovation Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European Deve­_**<br>**_lopment Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.<br>p.m.|p.m.<br>p.m.|571 604,45||
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 64<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL FRAME­<br>WORK<br>**_Support expenditure for the European Globa­_**<br>**_lisation Adjustment Fund_**<br>**_Support expenditure for the Innovation Fund_**<br>Innovation and Networks Executive Agency —<br>Contribution from the Innovation Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European Deve­_**<br>**_lopment Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.||||
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 64<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL FRAME­<br>WORK<br>**_Support expenditure for the European Globa­_**<br>**_lisation Adjustment Fund_**<br>**_Support expenditure for the Innovation Fund_**<br>Innovation and Networks Executive Agency —<br>Contribution from the Innovation Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European Deve­_**<br>**_lopment Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.|p.m.|||
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 64<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL FRAME­<br>WORK<br>**_Support expenditure for the European Globa­_**<br>**_lisation Adjustment Fund_**<br>**_Support expenditure for the Innovation Fund_**<br>Innovation and Networks Executive Agency —<br>Contribution from the Innovation Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European Deve­_**<br>**_lopment Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 64<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL FRAME­<br>WORK<br>**_Support expenditure for the European Globa­_**<br>**_lisation Adjustment Fund_**<br>**_Support expenditure for the Innovation Fund_**<br>Innovation and Networks Executive Agency —<br>Contribution from the Innovation Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and Environ­<br>ment Executive Agency — Contribution from<br>the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European Deve­_**<br>**_lopment Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|**p.m.**|**p.m.**|**571 604,45**||

_**16 01 01**_ _**Support expenditure for the European Globalisation Adjustment Fund**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|571 604,45|

_Remarks_

_Former item_

_04 01 04 04_

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 01**_ _(cont'd)_

This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the
annual maximum amount of the European Globalisation Adjustment Fund (EGF). The appropriation may be used to
finance the preparation, monitoring, data gathering and creation of a knowledge base relevant to the implementation
of the EGF. It may also be used to finance administrative and technical support, information and communication
activities and those enhancing the EGF's visibility and other administrative and technical assistance measures, as well
as audit, control and evaluation activities necessary to implement the operations of the EGF.

_Reference acts_

See Article 16 02 02.

_**16 01 02**_ _**Support expenditure for the Innovation Fund**_

16 01 02 64 Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

_Former item_

_34 01 06 01_

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating
expenditure by the Innovation and Networks Executive Agency (INEA) as a result of its participation in the
management of the legacy Innovation Fund (IF).

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the IF and unspent amounts from its predecessor, the fund NER300, in accordance with Article 10 and
Article 10a(8) of Directive 2003/87/EC.

The establishment plan of INEA is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 600 000 6 6 0 1

_Legal basis_

See Article 16 03 01.

L 93/1000 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 02**_ _(cont'd)_

16 01 02 64 _(cont'd)_

_Reference acts_

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,
p. 65).

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

16 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating
expenditure by the European Climate, Environment and Infrastructure Executive Agency (CINEA) as a result of its
participation in the management of the Innovation Fund (IF).

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the IF and unspent amounts from its predecessor, the fund NER300 in accordance with Article 10 and
Article 10a(8) of Directive 2003/87/EC.

The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 600 000 6 6 0 1

_Legal basis_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 02**_ _(cont'd)_

16 01 02 74 _(cont'd)_

See Article 16 03 01.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**16 01 03**_ _**Support expenditure for the European Peace Facility**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation is intended to cover administrative support expenditure as decided under the European Peace
Facility and more specifically costs for external personnel in headquarters and in Union delegations.

_Reference acts_

Proposal of the High Representative of the Union for Foreign Affairs and Security Policy, with the support of the
Commission, to the Council for a Council Decision establishing a European Peace Facility (HR(2018) 94).

_**16 01 04**_ _**Support expenditure for trust funds managed by the Commission**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former items_

_21 01 04 08_ _22 01 04 03_

L 93/1002 EN Official Journal of the European Union 17.3.2021

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 04**_ _(cont'd)_

This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 %
of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to
be used as decided under the Article 235(5) of the Financial Regulation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 13 805 000 3 3 0, 3 3 8, 3 3 9

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(2) and Article 235(5) thereof.

_**16 01 05**_ _**Support expenditure for the European Development Fund**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former item_

_21 01 04 07_

This appropriation is intended to cover administrative support expenditure as decided under the European
Development Funds and more specifically office overhead costs for external personnel in Union delegations (contract
staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 141 377 187 3 3 0, 3 3 8, 3 3 9

17.3.2021 EN Official Journal of the European Union L 93/1003

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 05**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(2) thereof.

L 93/1004 EN Official Journal of the European Union 17.3.2021

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY MECHA­<br>NISMS (SPECIAL INS­<br>TRUMENTS)<br>**_European Union Soli­_**<br>**_darity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to<br>events eligible under the<br>European Union Solida­<br>rity Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events eli­<br>gible under the Euro­<br>pean Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior<br>to 2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|S <br>S <br><br>S <br>S <br>S <br><br>|50 000 000<br>p.m.|50 000 000<br>p.m.|1 057 094 964<br>p.m.|1 057 094 964<br>p.m.|294 828 316,—<br>0,—|294 828 316,—<br>0,—|589,66<br>|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY MECHA­<br>NISMS (SPECIAL INS­<br>TRUMENTS)<br>**_European Union Soli­_**<br>**_darity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to<br>events eligible under the<br>European Union Solida­<br>rity Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events eli­<br>gible under the Euro­<br>pean Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior<br>to 2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|S <br>S <br><br>S <br>S <br>S <br><br>|50 000 000|50 000 000|1 057 094 964|1 057 094 964|294 828 316,—|294 828 316,—|589,66|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY MECHA­<br>NISMS (SPECIAL INS­<br>TRUMENTS)<br>**_European Union Soli­_**<br>**_darity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to<br>events eligible under the<br>European Union Solida­<br>rity Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events eli­<br>gible under the Euro­<br>pean Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior<br>to 2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|S <br>S <br><br>S <br>S <br>S <br><br>|p.m.<br>p.m.<br>p.m.|20 000 000<br>p.m.<br>p.m.|<br>p.m.|10 000 000|0,—|0,—||
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY MECHA­<br>NISMS (SPECIAL INS­<br>TRUMENTS)<br>**_European Union Soli­_**<br>**_darity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to<br>events eligible under the<br>European Union Solida­<br>rity Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events eli­<br>gible under the Euro­<br>pean Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior<br>to 2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|S <br>S <br><br>S <br>S <br>S <br><br>|p.m.|p.m.|p.m.|10 000 000|0,—|0,—||
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY MECHA­<br>NISMS (SPECIAL INS­<br>TRUMENTS)<br>**_European Union Soli­_**<br>**_darity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to<br>events eligible under the<br>European Union Solida­<br>rity Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events eli­<br>gible under the Euro­<br>pean Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Completion of previous_**<br>**_programmes and activi­_**<br>**_ties_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior<br>to 2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|S <br>S <br><br>S <br>S <br>S <br><br>|**50 000 000**|**70 000 000**|**1 057 094 964**|**1 067 094 964**|**294 828 316,—**|**294 828 316,—**|**421,18**|

_Remarks_

This Chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity
Fund, the European Globalisation Adjustment Fund and the Brexit Adjustment Reserve, all special instruments
foreseen in the Council Regulation laying down the multiannual financial framework for the years 2021-2027.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement
of revenue gives rise to the provision of corresponding appropriations and to implementation under this Chapter.

17.3.2021 EN Official Journal of the European Union L 93/1005

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433I, 22.12.2020, p. 28).

_**16 02 01**_ _**European Union Solidarity Fund (EUSF)**_

_Remarks_

This Article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in
countries involved in accession negotiations with the Union in accordance with Council Regulation
(EC) No 2012/2002.

_Legal basis_

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund
(OJ L 311, 14.11.2002, p. 3).

16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|50 000 000|1 057 094 964|1 057 094 964|294 828 316,—|294 828 316,—|

_Remarks_

_Former article_

_13 06 01_

This Item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
for eligible events when occurring in the Member States. The amount proposed by the Commission to be entered in
the Draft Budget corresponds to the maximum amount of advance payments in accordance with Article 4a,
paragraph 4 of Council Regulation (EC) 2012/2002.

L 93/1006 EN Official Journal of the European Union 17.3.2021

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 01**_ _(cont'd)_

16 02 01 02 Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity
Fund (EUSF)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former article_

_13 06 02_

This Item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
for eligible events when occurring in countries involved in accession negotiations with the Union.

_**16 02 02**_ _**European Globalisation Adjustment Fund (EGF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|20 000 000|||||

_Remarks_

_New article_

This Article is intended to enter appropriations resulting from the mobilisation of the European Globalisation
Adjustment Fund (EGF) in accordance with Regulation (EC) No XXXX/XXXX of the European Parliament and of the
Council.

The general objective of the EGF is to demonstrate solidarity with and offer support to displaced workers and selfemployed persons whose activity has ceased in the course of unexpected major restructuring events and, therefore,
contribute to a better distribution of the benefits of globalisation and technological advance. The specific objective of
the EGF is to offer assistance in case of unexpected major restructuring events, particularly those caused by
globalisation-related challenges, such as changes in world trade patterns, trade disputes, financial or economic crises,
the transition to low-carbon economy or as a consequence of digitisation or automation. Particular emphasis lies on
measures that help the most disadvantaged groups.

As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social
Rights and the enhancement of social and economic cohesion among regions and Member States.

17.3.2021 EN Official Journal of the European Union L 93/1007

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 02**_ _(cont'd)_

The actions undertaken by the EGF should be complementary to those of the ESF+ and there must be no double
funding from these instruments. EGF-supported actions or measures should aim to ensure that the largest possible
number of beneficiaries participating in these actions find sustainable employment as soon as possible.

_Legal basis_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
30 May 2018, on the European Globalisation Adjustment Fund (EGF) (COM(2018) 380 final).

_**16 02 03**_ _**Brexit Adjustment Reserve (BAR)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New article_

This Article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve
(BAR) to counter unforeseen and adverse consequences in Member States and sectors that are worst affected in
accordance with Regulation (EC) No XXXX/XXXX of the European Parliament and of the Council (BAR Regulation).

_Reference acts_

Conclusions of the European Council of 21 July 2020 (EUCO 10/20), and in particular points A26 and 134.

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
25 December 2020, establishing the Brexit Adjustment Reserve (BAR) (COM(2020) 854 final).

_**16 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

L 93/1008 EN Official Journal of the European Union 17.3.2021

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 99**_ _(cont'd)_

16 02 99 01 Completion of the European Globalisation Adjustment Fund (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|10 000 000|0,—|0,—|

_Remarks_

_Former article_

_04 04 01_

This Item is intended to enter appropriations to cover the expenditure related to support measures from the European
Globalisation Adjustment Fund prior to 2021.

Assigned revenue received may give rise to additional appropriations under Item 6611 of the general statement of
revenue, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,
p. 855).

17.3.2021 EN Official Journal of the European Union L 93/1009

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 03 —** **SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING**
**SYSTEM (ETS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 03<br>**_16 03 01_**|SUPPORT INNOVA­<br>TION IN LOW-CAR­<br>BON TECHNOLO­<br>GIES AND<br>PROCESSES UNDER<br>THE EMISSION TRA­<br>DING SYSTEM (ETS)<br>**_Innovation Fund (IF)_**<br>**_— Operational_**<br>**_expenditure_**<br>**Chapter 16 03 —**<br>**Total**|<br>O <br>|p.m.|p.m.|p.m.|p.m.||||
|16 03<br>**_16 03 01_**|SUPPORT INNOVA­<br>TION IN LOW-CAR­<br>BON TECHNOLO­<br>GIES AND<br>PROCESSES UNDER<br>THE EMISSION TRA­<br>DING SYSTEM (ETS)<br>**_Innovation Fund (IF)_**<br>**_— Operational_**<br>**_expenditure_**<br>**Chapter 16 03 —**<br>**Total**|<br>O <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**||||

_**16 03 01**_ _**Innovation Fund (IF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_Former article_

_34 03 01_

This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation
Fund (IF) by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other
support expenditure, such as costs of projects evaluation as well as IT and communication costs and fees to third
parties, etc.

The IF support may take the following forms:

— grants including project development assistance,

— contributions to blending operations under the Union investment support instrument,

— where necessary to achieve the objectives of Directive 2003/87/EC, funding in any of the other form laid down in
the Financial Regulation, in particular prizes, and procurement.

L 93/1010 EN Official Journal of the European Union 17.3.2021

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 03 —** **SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING**
**SYSTEM (ETS)** _(cont'd)_

_**16 03 01**_ _(cont'd)_

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the IF and unspent amounts from its predecessor, the fund NER300, in accordance with Article 10 and
Article 10a(8) of Directive 2003/87/EC. For budget year 2021, the calls for proposals for projects of EUR 0,9 billion
are planned and expected to be launched during the year.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,
25.10.2003, p. 32).

_Reference acts_

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,
p. 6).

Commission Decision delegating the management of the revenues of the Innovation Fund to the European Investment
Bank C(2020)1892 of 25 March 2020.

17.3.2021 EN Official Journal of the European Union L 93/1011

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.||||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.||||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.||||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.||||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR BOR­<br>ROWING AND LENDING OPERATIONS FOR<br>MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union borro­<br>wings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the Euro­<br>pean Financial Stabilisation Mechanism (EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Financial Stabilisa­<br>tion Mechanism (EFSM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union borro­<br>wings for financial assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|**p.m.**|**p.m.**|**0,—**||

L 93/1012 EN Official Journal of the European Union 17.3.2021

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_Remarks_

The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the
Union in the framework of assistance instruments or mechanisms to Member States. They will enable the
Commission to service the debt should one of them default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
requirements (OJ L 168, 7.6.2014, p. 39) applies.

A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general
budget, including debt management, in respect of capital and interest.

_**16 04 01**_ _**Balance-of-payments support**_

16 04 01 01 European Union guarantee for Union borrowings for balance-of-payments support

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_01 02 02_

In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are
experiencing or threatened by difficulties regarding their balance of payments (BoP). BoP assistance takes the form of
medium-term loans that are conditional on the implementation of policies designed to address underlying economic
problems. Typically, BoP assistance from the Union is offered in cooperation with the International Monetary Fund
(IMF) and other international institutions or countries.

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

_Legal basis_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for
Hungary (OJ L 37, 6.2.2009, p. 5).

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 01**_ _(cont'd)_

16 04 01 01 _(cont'd)_

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for
Latvia (OJ L 79, 25.3.2009, p. 39).

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
(OJ L 150, 13.6.2009, p. 8).

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for
Romania (OJ L 132, 19.5.2011, p. 15).

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 143 thereof.

_**16 04 02**_ _**Euratom borrowings**_

16 04 02 01 Guarantee for Euratom borrowings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_01 04 03_

In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance
investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help
finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.

The total amount of borrowing for these activities is limited to EUR 4 000 000 000.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom
empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear
power stations (OJ L 88, 6.4.1977, p. 11).

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**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 02**_ _(cont'd)_

16 04 02 01 _(cont'd)_

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation
of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing
to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total
amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the
financing of nuclear power stations (OJ L 78, 24.3.1982, p. 21).

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total
amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the
financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of
Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to
the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).

_Reference acts_

Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.

_**16 04 03**_ _**European Financial Stabilisation Mechanism (EFSM)**_

16 04 03 01 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation
Mechanism (EFSM)

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_01 02 03_

In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the
Commission to provide financial assistance to Member States experiencing or threatened by severe financial
difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the
capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 03**_ _(cont'd)_

16 04 03 01 _(cont'd)_

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines
granted to Member States under this stabilisation mechanism is to be limited to the margin available under the
Union’s own resources for payment appropriations.

_Legal basis_

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism
(OJ L 118, 12.5.2010, p. 1).

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland
(OJ L 30, 4.2.2011, p. 34).

Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal
(OJ L 159, 17.6.2011, p. 88).

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on
granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU
on granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

16 04 03 02 Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_01 02 05_

This item is intended to cover the assignment to the European Financial Stability Mechanism (EFSM) of fines collected
in application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such,
any revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of
appropriations.

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 03**_ _(cont'd)_

16 04 03 02 _(cont'd)_

The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive
and corrective parts of the Stability and Growth Pact in the euro area.

_Legal basis_

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

_**16 04 04**_ _**European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)**_

16 04 04 01 European Union guarantee for Union borrowings for financial assistance under SURE

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE)
is available to Member States that need to mobilise significant financial means to fight the negative economic and
social consequences of the coronavirus outbreak on their territory. It will provide financial assistance to Member
States to address sudden increases in public expenditure for the preservation of employment. Specifically, SURE will
act as a second line of defence, supporting short-time work schemes and similar measures, to help Member States
protect jobs and thus employees and self-employed against the risk of unemployment and loss of income

SURE will allow for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected
Member States.

_Legal basis_

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary
support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159,
20.5.2020, p. 1).

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122 thereof.

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 05**_ _**European Union Recovery Instrument (EURI)**_

16 04 05 01 European Union guarantee for Union borrowings for financial assistance under the EURI

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

The European Union Recovery Instrument (EURI) will provide funding for the different policies covered by the EU
Recovery Plan. In particular, it will mobilise new funding on behalf of Member States and provide support in the form
of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience
Support Facility, provide new investment support under existing and proposed budgetary guarantees (EFSI/InvestEU
Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion and health policy.
This item will enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under
this guarantee.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 May 2020, establishing a Recovery and Resilience Facility (COM(2020) 408).

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**CHAPTER 16 05 —** **OTHER EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 05<br>**_16 05 01_**|OTHER EXPENDI­<br>TURE<br>**_Deficit carried over_**<br>**_from the previous_**<br>**_financial year_**<br>**Chapter 16 05 —**<br>**Total**|O <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|16 05<br>**_16 05 01_**|OTHER EXPENDI­<br>TURE<br>**_Deficit carried over_**<br>**_from the previous_**<br>**_financial year_**<br>**Chapter 16 05 —**<br>**Total**|O <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**16 05 01**_ _**Deficit carried over from the previous financial year**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former article_

_27 02 01_

This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of
such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.

In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission
of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the
European Parliament and to the Council.

_Legal basis_

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system
of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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_TITLE 20_

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

L 93/1020 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**TITLE 20**

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10<br>20 20|MEMBERS, OFFICIALS AND<br>TEMPORARY STAFF<br>OTHER STAFF AND EXPEN­<br>DITURE RELATING TO PER­<br>SONS<br>ADMINISTRATIVE OPERA­<br>TING EXPENDITURE<br>INFORMATION AND COM­<br>MUNICATION TECHNOLOGY<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 20 — Total**|2 395 527 000<br>284 312 767<br>839 707 073<br>204 636 396<br>p.m.<br>p.m.|2 395 527 000<br>284 312 767<br>839 707 073<br>204 636 396<br>p.m.<br>1 275 089|2 375 342 690<br>291 515 280<br>820 413 343<br>194 567 744<br>p.m.<br>p.m.|2 375 342 690<br>291 515 280<br>820 413 343<br>194 567 744<br>p.m.<br>3 003 210|2 245 704 859,32<br>274 276 774,05<br>808 592 952,84<br>212 236 743,04<br>0,—<br>3 050 000,—|2 245 704 859,32<br>274 276 774,05<br>808 592 952,84<br>212 236 743,04<br>0,—<br>3 810 080,—|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10<br>20 20|MEMBERS, OFFICIALS AND<br>TEMPORARY STAFF<br>OTHER STAFF AND EXPEN­<br>DITURE RELATING TO PER­<br>SONS<br>ADMINISTRATIVE OPERA­<br>TING EXPENDITURE<br>INFORMATION AND COM­<br>MUNICATION TECHNOLOGY<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARA­<br>TORY ACTIONS, PREROGA­<br>TIVES AND OTHER ACTIONS<br>**Title 20 — Total**|**3 724 183 236**|**3 725 458 325**|**3 681 839 057**|**3 684 842 267**|**3 543 861 329,25**|**3 544 621 409,25**|

17.3.2021 EN Official Journal of the European Union L 93/1021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**TITLE 20**

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**<br>**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Head­<br>quarters and Representation offices<br>Remuneration and allowances — Union dele­<br>gations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**<br>**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|10 305 000<br>4 600 000<br>3 055 000|10 609 690<br>4 600 000<br>3 662 000|10 035 548,60<br>4 150 000,—<br>626 696,41|97,39<br>90,22<br>20,51|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**<br>**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Head­<br>quarters and Representation offices<br>Remuneration and allowances — Union dele­<br>gations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**<br>**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|17 960 000|18 871 690|14 812 245,01|82,47|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**<br>**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Head­<br>quarters and Representation offices<br>Remuneration and allowances — Union dele­<br>gations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**<br>**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|2 195 860 000<br>13 607 000<br>130 799 000<br>7 595 000|2 178 843 000<br>12 089 000<br>129 463 669<br>8 251 331|2 067 623 661,73<br>13 696 992,54<br>116 513 972,57<br>7 001 000,—|94,16<br>100,66<br>89,08<br>92,18|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**<br>**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Head­<br>quarters and Representation offices<br>Remuneration and allowances — Union dele­<br>gations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**<br>**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|2 347 861 000|2 328 647 000|2 204 835 626,84|93,91|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**<br>**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Head­<br>quarters and Representation offices<br>Remuneration and allowances — Union dele­<br>gations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**<br>**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|230 000<br>8 451 000<br>4 934 000<br>6 073 000<br>5 783 000|230 000<br>6 567 000<br>5 028 000<br>6 023 000<br>5 788 000|245 000,—<br>5 195 320,16<br>4 800 554,17<br>5 879 051,99<br>5 803 726,51|106,52<br>61,48<br>97,30<br>96,81<br>100,36|

L 93/1022 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|**20 01 05**<br>20 01 05 04<br>20 01 05 05|_(cont'd)_<br>Mobility<br>Competitions, selection and recruitment expen­<br>diture<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**|7.2<br>7.2<br> <br>|2 675 000<br>1 560 000|2 623 000<br>1 565 000|2 801 922,95<br>1 331 411,69|104,74<br>85,35|
|**20 01 05**<br>20 01 05 04<br>20 01 05 05|_(cont'd)_<br>Mobility<br>Competitions, selection and recruitment expen­<br>diture<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**|7.2<br>7.2<br> <br>|21 025 000|21 027 000|20 616 667,31|98,06|
|**20 01 05**<br>20 01 05 04<br>20 01 05 05|_(cont'd)_<br>Mobility<br>Competitions, selection and recruitment expen­<br>diture<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**|7.2<br>7.2<br> <br>|**2 395 527 000**|**2 375 342 690**|**2 245 704 859,32**|**93,75**|

_**20 01 01**_ _**Members**_

20 01 01 01 Salaries, allowances and payments of Members of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 305 000|10 609 690|10 035 548,60|

_Remarks_

_Former item (* transferred in part)_

_25 01 01 03*_

This appropriation is intended to cover:

— the basic salaries of Members of the Commission,

— the residence allowances of Members of the Commission,

— the family allowances of Members of the Commission, comprising:

— household allowance,

— dependent child allowance,

— education allowance,

— the representation allowances of Members of the Commission,

— the employer’s contribution towards insurance against occupational diseases and accidents for Members of the
Commission,

— birth grants,

17.3.2021 EN Official Journal of the European Union L 93/1023

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 01 _(cont'd)_

— in the event of the death of a Member of the Commission:

— the deceased’s full remuneration until the end of the third month following that in which the death
occurred,

— the costs of transporting the body to the deceased’s place of origin,

— the cost of weightings applied to the emoluments,

— the cost of the weighting applied to the part of emoluments transferred to a country other than the country of
employment,

— the cost of any updates of remuneration during the financial year.

This appropriation is also intended to take into account any appropriation which may be required to cover:

— travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the
institution,

— installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the
institution,

— removal expenses due to Members of the Commission on taking up duty or leaving the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 01 01 02 Other management expenditure of Members of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 600 000|4 600 000|4 150 000,—|

_Remarks_

_Former item_

_25 01 02 13_

L 93/1024 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 02 _(cont'd)_

This appropriation is intended to cover:

— travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on
mission,

— expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may
be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the
institution’s activities).

Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available
as assigned revenue.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 20 000 3 3 8

_Legal basis_

Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment
expenses made by the Commission, the President or the Commissioners.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European
Commission.

20 01 01 03 Allowances of former Members

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 055 000|3 662 000|626 696,41|

_Remarks_

_Former items_

_30 01 13 01_ _30 01 13 03_

This appropriation is intended to cover:

— transitional allowances,

— family allowances,

of Members of the Commission after termination of service.

17.3.2021 EN Official Journal of the European Union L 93/1025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 03 _(cont'd)_

This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former
Members of the Commission and other persons entitled to such payments.

Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial

year.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 01 02**_ _**Expenditure related to officials and temporary staff**_

20 01 02 01 Remuneration and allowances — Headquarters and Representation offices

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 195 860 000|2 178 843 000|2 067 623 661,73|

_Remarks_

_Former articles and items (* transferred in part)_

_01 01 01*_ _02 01 01*_ _03 01 01*_ _04 01 01*_ _05 01 01*_ _06 01 01*_ _07 01 01*_ _08 01 01*_

_09 01 01*_ _11 01 01*_ _12 01 01*_ _13 01 01*_ _14 01 01*_ _15 01 01*_ _16 01 01*_ _17 01 01*_

_18 01 01*_ _19 01 01 01* 20 01 01 01* 21 01 01 01* 22 01 01 01* 23 01 01*_ _25 01 01 01* 26 01 01*_

_27 01 01*_ _28 01 01*_ _29 01 01*_ _31 01 01*_ _32 01 01*_ _33 01 01*_ _34 01 01*_

L 93/1026 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 01 _(cont'd)_

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the establishment plan:

— salaries, allowances and other payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to
constitute or maintain pension rights for them in their country of origin,

— miscellaneous allowances and grants,

— in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at
home,

— allowances in the event of dismissal of a probationary official for obvious inadequacy,

— allowances in the event of cancellation by the institution of the contract of a temporary staff member,

— reimbursement of expenditure on security measures at the homes of officials working in the Commission
Representations in the Union and in Union delegations within the territory of the Union,

— flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot
be compensated, under the arrangements laid down, by free time,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 50 943 144 3 2 0 1

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/1027

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and
Representation offices

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|13 607 000|12 089 000|13 696 992,54|

_Remarks_

_Former articles and items (* transferred in part)_

_01 01 01*_ _02 01 01*_ _03 01 01*_ _04 01 01*_ _05 01 01*_ _06 01 01*_ _07 01 01*_ _08 01 01*_

_09 01 01*_ _11 01 01*_ _12 01 01*_ _13 01 01*_ _14 01 01*_ _15 01 01*_ _16 01 01*_ _17 01 01*_

_18 01 01*_ _19 01 01 01* 20 01 01 01* 21 01 01 01* 22 01 01 01* 23 01 01*_ _25 01 01 01* 26 01 01*_

_27 01 01*_ _28 01 01*_ _29 01 01*_ _31 01 01*_ _32 01 01*_ _33 01 01*_ _34 01 01*_

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the establishment plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— transitional costs for officials assigned to posts in new Member States prior to accession who are requested to
remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to
the same financial and material conditions applied by the Commission before accession, in accordance with
Annex X to the Staff Regulations and the Conditions of Employment.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 93/1028 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 03 Remuneration and allowances — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|130 799 000|129 463 669|116 513 972,57|

_Remarks_

_Former items (* transferred in part)_

_19 01 01 02* 20 01 01 02* 21 01 01 02* 22 01 01 02*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission
establishment plan in the Union delegations in third countries and at international organisations:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration of officials and temporary staff,

— the cost of any updates of remuneration during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 595 000|8 251 331|7 001 000,—|

17.3.2021 EN Official Journal of the European Union L 93/1029

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 04 _(cont'd)_

_Remarks_

_Former items (* transferred in part)_

_19 01 01 02* 20 01 01 02* 21 01 01 02* 22 01 01 02*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission
establishment plan in the Union delegations in third countries and at international organisations:

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,

— travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or
transfer to another place of employment,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new
place of employment, and on finally leaving the institution and resettling elsewhere.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**20 01 03**_ _**Officials temporarily assigned to national civil services, to international organisations or to public or private**_
_**institutions or undertakings**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|230 000|230 000|245 000,—|

_Remarks_

_Former item_

_26 01 60 06_

This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to
pay the allowances and reimburse the expenditure to which secondment entitles them.

It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and
third countries.

L 93/1030 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 03**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

_**20 01 04**_ _**Officials in non-active status, retired in the interests of the service or dismissed**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 451 000|6 567 000|5 195 320,16|

_Remarks_

_Former items_

_30 01 14 01_ _30 01 14 02_ _30 01 14 03_

This appropriation is intended to cover allowances for officials:

— assigned non-active status following a reduction in the number of posts in the institution,

— holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,

— placed by decision of the appointing authority on leave in the interests of the service for organisational needs
linked to the acquisition of new competences within the institutions.

It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to
terminate the service of officials or temporary staff.

This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in
receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.

This appropriation is intended to cover the cost of any updates of allowances during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1031

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _**Personnel policy and management**_

20 01 05 01 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 934 000|5 028 000|4 800 554,17|

_Remarks_

_Former items (* transferred in part)_

_16 01 03 03* 19 01 02 12* 20 01 02 12* 21 01 02 12* 22 01 02 12* 26 01 60 01_

This appropriation is intended to cover:

— the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products,
working tools and special furniture required on medical grounds and the administrative costs of the Invalidity
Committee,

— the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional
replacements, and the cost of external services by medical specialists considered necessary by the medical officers,

— the cost of pre-recruitment medical examinations for assistants at the childminding centres,

— the cost of health checks for staff exposed to radiation,

— the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC
and 90/270/EEC,

— medical expenditure in connection with high-level political meetings organised by the Commission,

— medical expenses arising as a result of the provisions of the Staff Regulations,

— the training relating to health and safety following Commission Decision of 10 April 2006 establishing a
Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,

— expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and
dental advisers and the costs concerning the policy regarding AIDS at the workplace.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 000 000 3 2 0 2

L 93/1032 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 01 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

National legislation on basic standards.

20 01 05 02 Childcare facilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 073 000|6 023 000|5 879 051,99|

_Remarks_

_Former item (* transferred in part)_

_26 01 60 04*_

This appropriation is intended to cover:

— temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by
Commission departments,

— expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,

— a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children,

— certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the
parental contribution will be available for reuse.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles
concerned.

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 02 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 19 395 000 3 2 2, 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

20 01 05 03 Other social-related expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 783 000|5 788 000|5 803 726,51|

_Remarks_

_Former items (* transferred in part)_

_19 01 02 12* 20 01 02 12* 21 01 02 12* 22 01 02 12* 26 01 23 04* 26 01 60 04*_

This appropriation is intended to cover:

— legal consultations concerning staff,

— expenditure on producing and developing the Commission’s intranet site ( _My IntraComm_ ) and the in-house
monthly, _Commission en direct_,

— other expenditure on internal information and communication, including promotion campaigns,

— projects to promote social contact between staff of different nationalities and the integration of staff and their
families and preventative projects to meet the needs of staff in service and their families,

— a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice,
open-air centres for children, and courses in languages and the arts,

— the cost of reception facilities for new officials and other staff and their families and assistance in accommodation
matters for staff,

— expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased
officials who are in particularly difficult circumstances,

— expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest
grades, working in Luxembourg,

L 93/1034 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 03 _(cont'd)_

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and
retirement gifts,

— specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving
dependents who are in particularly difficult circumstances,

— financing preventative projects to meet the specific needs of former staff in the various Member States and
contributions to associations of former staff.

In respect of the policy to assist disabled persons in the following categories:

— officials and other staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations,

within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure
which is acknowledged to be necessary and arises from their disability.

This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable
educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School
because of the place of work of either parent (external offices).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 327 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 03 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Staff Regulations of Officials of the European Union.

20 01 05 04 Mobility

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 675 000|2 623 000|2 801 922,95|

_Remarks_

_Former items (* transferred in part)_

_16 01 03 03* 26 01 22 04* 26 01 23 04*_

This appropriation is intended to cover the following expenditure:

— purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility
between Commission buildings or between Commission buildings and public buildings (e.g. airport), service
bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the
exception of service vehicles.

The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial
measure to confirm the commitment of the institutions of the Union to reducing their CO 2 emissions in line with
their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 681 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

L 93/1036 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 04 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 01 05 05 Competitions, selection and recruitment expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 560 000|1 565 000|1 331 411,69|

_Remarks_

_Former item_

_26 01 60 02_

This appropriation is intended to cover:

— costs linked to recruitment and selection for management posts,

— expenditure on inviting successful candidates to employment interviews,

— expenditure on inviting officials and other staff in delegations to take part in competitions and selection
procedures,

— the cost of organising the competitions and selection procedures provided for in Article 3 of Decision
2002/620/EC.

In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office
has been consulted, this appropriation can be used for competitions organised by the institution itself.

This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles
01 04 and 01 05 of the titles concerned.

17.3.2021 EN Official Journal of the European Union L 93/1037

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 05 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

L 93/1038 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission Represen­_**<br>**_tations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure — Headquar­_**<br>**_ters_**<br>Mission and representation expenses|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|80 274 999<br>13 859 667<br>38 649 556|76 546 000<br>17 251 000<br>39 029 000|79 260 191,02<br>15 931 629,42<br>24 112 282,84|98,74<br>114,95<br>62,39|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission Represen­_**<br>**_tations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure — Headquar­_**<br>**_ters_**<br>Mission and representation expenses|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|132 784 222|132 826 000|119 304 103,28|89,85|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission Represen­_**<br>**_tations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure — Headquar­_**<br>**_ters_**<br>Mission and representation expenses|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|15 192 545<br>2 180 000<br>500 000<br>20 000|15 074 000<br>2 137 000<br>481 000<br>20 000|15 770 000,—<br>2 623 424,42<br>532 809,44<br>2 986,50|103,80<br>120,34<br>106,56<br>14,93|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission Represen­_**<br>**_tations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure — Headquar­_**<br>**_ters_**<br>Mission and representation expenses|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|17 892 545|17 712 000|18 929 220,36|105,79|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission Represen­_**<br>**_tations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure — Headquar­_**<br>**_ters_**<br>Mission and representation expenses|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|874 000<br>9 883 000<br>55 000<br>1 948 000<br>387 000|638 000<br>9 216 000<br>60 000<br>2 193 000<br>386 000|491 063,99<br>8 958 000,—<br>51 000,—<br>1 608 097,93<br>390 000,—|56,19<br>90,64<br>92,73<br>82,55<br>100,78|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission Represen­_**<br>**_tations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure — Headquar­_**<br>**_ters_**<br>Mission and representation expenses|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|13 147 000|12 493 000|11 498 161,92|87,46|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission Represen­_**<br>**_tations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure — Headquar­_**<br>**_ters_**<br>Mission and representation expenses|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|13 349 000<br>979 000<br>53 230 000|13 267 000<br>980 000<br>58 250 000|8 231 210,—<br>1 530 000,—<br>58 219 106,34|61,66<br>156,28<br>109,37|

17.3.2021 EN Official Journal of the European Union L 93/1039

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|**20 02 06**<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|20 998 000<br>9 500 000<br>2 900 000<br>11 020 000|20 993 000<br>9 500 000<br>5 260 000<br>11 467 280|19 255 126,51<br>8 661 902,07<br>7 979 850,39<br>11 569 278,87|91,70<br>91,18<br>275,17<br>104,98|
|**20 02 06**<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|97 648 000|105 470 280|105 685 264,18|108,23|
|**20 02 06**<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|5 475 000<br>485 000|5 677 000<br>485 000|6 179 769,59<br>357 115,53|112,87<br>73,63|
|**20 02 06**<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|5 960 000|6 162 000|6 536 885,12|109,68|
|**20 02 06**<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|2 553 000|2 605 000|2 561 929,19|100,35|
|**20 02 06**<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|**284 312 767**|**291 515 280**|**274 276 774,05**|**96,47**|

_**20 02 01**_ _**External personnel — Headquarters**_

20 02 01 01 Contract staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|80 274 999|76 546 000|79 260 191,02|

_Remarks_

_Former items (* transferred in part)_

_01 01 02 01* 02 01 02 01* 03 01 02 01* 04 01 02 01* 05 01 02 01* 06 01 02 01* 07 01 02 01* 08 01 02 01*_

_09 01 02 01* 11 01 02 01* 12 01 02 01* 13 01 02 01* 14 01 02 01* 15 01 02 01* 16 01 02 01* 17 01 02 01*_

_18 01 02 01* 19 01 02 01* 20 01 02 01* 21 01 02 01* 22 01 02 01* 23 01 02 01* 25 01 02 01* 26 01 02 01*_

_27 01 02 01* 27 01 02 09* 28 01 02 01* 29 01 02 01* 31 01 02 01* 32 01 02 01* 33 01 02 01* 34 01 02 01*_

L 93/1040 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 01**_ _(cont'd)_

20 02 01 01 _(cont'd)_

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:

— the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the
European Union), employer’s contributions to social welfare for contract staff and the impact of weightings
applicable to the remuneration of such staff,

— a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,

— the cost of any updates of remuneration during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in
employment and occupation (OJ L 303, 2.12.2000, p. 16).

Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau
Decision of 22 June 2005.

20 02 01 02 Agency staff and technical and administrative assistance in support of different activities

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|13 859 667|17 251 000|15 931 629,42|

_Remarks_

_Former items (* transferred in part)_

_01 01 02 01* 02 01 02 01* 03 01 02 01* 04 01 02 01* 05 01 02 01* 06 01 02 01* 07 01 02 01* 08 01 02 01*_

_09 01 02 01* 11 01 02 01* 12 01 02 01* 13 01 02 01* 14 01 02 01* 15 01 02 01* 16 01 02 01* 17 01 02 01*_

_18 01 02 01* 19 01 02 01* 20 01 02 01* 21 01 02 01* 22 01 02 01* 23 01 02 01* 25 01 02 01* 26 01 02 01*_

_27 01 02 01* 27 01 02 09* 28 01 02 01* 29 01 02 01* 31 01 02 01* 32 01 02 01* 33 01 02 01* 34 01 02 01*_

17.3.2021 EN Official Journal of the European Union L 93/1041

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 01**_ _(cont'd)_

20 02 01 02 _(cont'd)_

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:

— the employment of agency staff, particularly clerical staff and shorthand typists,

— expenditure on staff included in service contracts for technical and administrative work and the supply of
intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 176 724 6 6 0 0

20 02 01 03 National civil servants temporarily assigned to the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|38 649 556|39 029 000|24 112 282,84|

_Remarks_

_Former items (* transferred in part)_

_01 01 02 01* 02 01 02 01* 03 01 02 01* 04 01 02 01* 05 01 02 01* 06 01 02 01* 07 01 02 01* 08 01 02 01*_

_09 01 02 01* 11 01 02 01* 12 01 02 01* 13 01 02 01* 14 01 02 01* 15 01 02 01* 16 01 02 01* 17 01 02 01*_

_18 01 02 01* 19 01 02 01* 20 01 02 01* 21 01 02 01* 22 01 02 01* 23 01 02 01* 25 01 02 01* 26 01 02 01*_

_27 01 02 01* 27 01 02 09* 28 01 02 01* 29 01 02 01* 31 01 02 01* 32 01 02 01* 33 01 02 01* 34 01 02 01*_

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:

— the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or
called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also
organised to allow uniform application of Union legislation by the Member States,

— the cost of any updates of remuneration during the financial year.

L 93/1042 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 02**_ _**External personnel — Commission Representations**_

20 02 02 01 Contract staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|15 192 545|15 074 000|15 770 000,—|

_Remarks_

_Former item (* transferred in part)_

_16 01 02 03*_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
contract staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

20 02 02 02 Local agents

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 180 000|2 137 000|2 623 424,42|

_Remarks_

_Former item (* transferred in part)_

_16 01 02 03*_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
local staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/1043

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 02**_ _(cont'd)_

20 02 02 03 Agency staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|500 000|481 000|532 809,44|

_Remarks_

_Former item (* transferred in part)_

_16 01 02 03*_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
agency staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

20 02 02 04 Overtime external personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|20 000|20 000|2 986,50|

_Remarks_

_Former item (* transferred in part)_

_16 01 02 03*_

This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff
employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

L 93/1044 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 03**_ _**External personnel — Union delegations**_

20 02 03 01 Contract staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|874 000|638 000|491 063,99|

_Remarks_

_Former items (* transferred in part)_

_19 01 02 02* 20 01 02 02* 21 01 02 02* 22 01 02 02*_

Relating to external personnel of the Commission posted in Union delegations in third countries and at international
organisations, this appropriation is intended to cover:

— the remuneration of contract staff, and the social security charges and benefits to be met by the employer,

— installation and resettlement allowances due to contract staff obliged to change their place of residence on taking
up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,

— travel expenses due to contract staff (including members of their family) on taking up duty, leaving the institution
or transfer to another place of employment,

— removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a
new place of employment, and on finally leaving the institution and resettling elsewhere.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 03 02 Local staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|9 883 000|9 216 000|8 958 000,—|

_Remarks_

_Former items (* transferred in part)_

_19 01 02 02* 20 01 02 02* 21 01 02 02* 22 01 02 02*_

17.3.2021 EN Official Journal of the European Union L 93/1045

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 03**_ _(cont'd)_

20 02 03 02 _(cont'd)_

Relating to external personnel of the Commission posted in Union delegations in third countries and at international
organisations, this appropriation is intended to cover the remuneration of local staff, and the social security charges
and benefits to be met by the employer.

20 02 03 03 Agency staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|55 000|60 000|51 000,—|

_Remarks_

_Former items (* transferred in part)_

_19 01 02 02* 20 01 02 02* 21 01 02 02* 22 01 02 02*_

Relating to external personnel of the Commission posted in Union delegations in third countries and at international
organisations, this appropriation is intended to cover:

— services of agency and freelance staff.

20 02 03 04 Training of junior experts and seconded national experts

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 948 000|2 193 000|1 608 097,93|

_Remarks_

_Former items (* transferred in part)_

_19 01 02 02* 20 01 02 02* 21 01 02 02* 22 01 02 02*_

Relating to external personnel of the Commission posted in Union delegations in third countries and at international
organisations, this appropriation is intended:

— to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union
delegations,

L 93/1046 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 03**_ _(cont'd)_

20 02 03 04 _(cont'd)_

— to meet the costs of seminars organised for young diplomats from the Member States and third countries,

— to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to
Union delegations.

20 02 03 05 Expenses of other staff and payment for other services

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|387 000|386 000|390 000,—|

_Remarks_

_Former items (* transferred in part)_

_19 01 02 02* 20 01 02 02* 21 01 02 02* 22 01 02 02*_

Relating to external personnel of the Commission posted in Union delegations in third countries and at international
organisations, this appropriation is intended to cover:

— employer’s contributions towards supplementary social security cover for local staff.

_**20 02 04**_ _**Cost of organising graduate traineeships with the institution**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|13 349 000|13 267 000|8 231 210,—|

_Remarks_

_Former article_

_15 01 61_

This appropriation is intended to cover the costs of in-service traineeships for graduates. This traineeship is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the Commission.

17.3.2021 EN Official Journal of the European Union L 93/1047

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 04**_ _(cont'd)_

This appropriation covers the payment of grants and other related costs (supplement for persons with disabilities,
accident and sickness insurance, contribution to travelling costs linked to the traineeship, at the beginning and at the
end of the traineeship, costs of events organised in the framework of the traineeship programme, e.g. training and
supporting activities, visits, promotional materials, hosting and reception costs).

The selection of trainees is based on objective and transparent criteria.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 492 469 3 2 0 2

_**20 02 05**_ _**Special advisers**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|979 000|980 000|1 530 000,—|

_Remarks_

_Former item_

_25 01 02 03_

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the
institution’s accident insurance contributions.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

_**20 02 06**_ _**Other management expenditure — Headquarters**_

20 02 06 01 Mission and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|53 230 000|58 250 000|58 219 106,34|

L 93/1048 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 01 _(cont'd)_

_Remarks_

_Former items (* transferred in part)_

_01 01 02 11* 02 01 02 11* 03 01 02 11* 04 01 02 11* 05 01 02 11* 06 01 02 11* 07 01 02 11* 08 01 02 11*_

_09 01 02 11* 11 01 02 11* 12 01 02 11* 13 01 02 11* 14 01 02 11* 15 01 02 11* 16 01 02 11* 17 01 02 11*_

_18 01 02 11* 19 01 02 11* 20 01 02 11* 21 01 02 11* 22 01 02 11* 23 01 02 11* 25 01 02 11* 26 01 02 11*_

_27 01 02 11* 27 01 02 19* 28 01 02 11* 29 01 02 11* 31 01 02 11* 32 01 02 11* 33 01 02 11* 34 01 02 11*_

This appropriation is intended to cover the following decentralised operating expenditure:

Missions:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and
additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff
Regulations and by national or international experts or officials seconded to Commission departments (refunds of
mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute
assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining
agreements and complying with the relevant ILO conventions.

Representation expenses:

— reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not
possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other
Union institutions).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 261 000 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 02 Meetings, expert groups and conference’s expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|20 998 000|20 993 000|19 255 126,51|

17.3.2021 EN Official Journal of the European Union L 93/1049

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 02 _(cont'd)_

_Remarks_

_Former items (* transferred in part)_

_01 01 02 11* 02 01 02 11* 03 01 02 11* 04 01 02 11* 05 01 02 11* 06 01 02 11* 07 01 02 11* 08 01 02 11*_

_09 01 02 11* 11 01 02 11* 12 01 02 11* 13 01 02 11* 14 01 02 11* 15 01 02 11* 16 01 02 11* 17 01 02 11*_

_18 01 02 11* 19 01 02 11* 20 01 02 11* 21 01 02 11* 22 01 02 11* 23 01 02 11* 25 01 02 11* 26 01 02 11*_

_27 01 02 11* 27 01 02 19* 28 01 02 11* 29 01 02 11* 31 01 02 11* 32 01 02 11* 33 01 02 11* 34 01 02 11*_

This appropriation is intended to cover the following decentralised operating expenditure:

Meetings of experts:

— reimbursement of the costs incurred for the functioning of the expert groups established or convened by the
Commission: travel, subsistence and incidental expenses of experts participating in study groups and working
parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the
headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the
Commission).

Conferences:

— expenditure relating to conferences, congresses and meetings organised by the Commission in support of its
various policies, and expenditure for running a network for financial control organisations and bodies, including
an annual meeting between such organisations and the members of the European Parliament’s Committee on
Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with
comments forming an integral part of the decision on the discharge for implementation of the European Union
general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),

— expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for
officials of the Member States who manage or monitor operations financed by the Union funds or operations to
collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure
of the same type for officials from the countries of central and eastern Europe managing or monitoring operations
financed under Union programmes,

— expenditure on training third-country officials who carry out management or control duties with a direct bearing
on protecting the Union’s financial interest,

— the cost of the Commission’s participation in conferences, congresses and meetings,

— conference enrolment fees, excluding training expenses,

— subscriptions to trade and scientific associations,

L 93/1050 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 02 _(cont'd)_

— the cost of refreshments and food served on special occasions during internal meetings.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 463 000 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 03 Meetings of committees

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|9 500 000|9 500 000|8 661 902,07|

_Remarks_

_Former items (* transferred in part)_

_01 01 02 11* 02 01 02 11* 03 01 02 11* 04 01 02 11* 05 01 02 11* 06 01 02 11* 07 01 02 11* 08 01 02 11*_

_09 01 02 11* 11 01 02 11* 12 01 02 11* 13 01 02 11* 14 01 02 11* 15 01 02 11* 16 01 02 11* 17 01 02 11*_

_18 01 02 11* 19 01 02 11* 20 01 02 11* 21 01 02 11* 22 01 02 11* 23 01 02 11* 25 01 02 11* 26 01 02 11*_

_27 01 02 11* 27 01 02 19* 29 01 02 11* 31 01 02 11* 32 01 02 11* 33 01 02 11* 34 01 02 11*_

This appropriation is intended to cover the following decentralised operating expenditure:

Meetings of committees:

— travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by
European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings
where they are not covered by the existing infrastructure (in the headquarters of the institutions or external
offices) (experts are reimbursed on the basis of decisions made by the Commission).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 122 000 6 6 0 0

17.3.2021 EN Official Journal of the European Union L 93/1051

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 03 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 04 Studies and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 900 000|5 260 000|7 979 850,39|

_Remarks_

_Former items (* transferred in part)_

_01 01 02 11* 02 01 02 11* 03 01 02 11* 04 01 02 11* 05 01 02 11* 06 01 02 11* 07 01 02 11* 08 01 02 11*_

_09 01 02 11* 11 01 02 11* 12 01 02 11* 13 01 02 11* 14 01 02 11* 15 01 02 11* 16 01 02 11* 17 01 02 11*_

_18 01 02 11* 19 01 02 11* 20 01 02 11* 21 01 02 11* 22 01 02 11* 23 01 02 11* 25 01 02 11* 26 01 02 11*_

_27 01 02 11* 27 01 02 19* 28 01 02 11* 29 01 02 11* 31 01 02 11* 32 01 02 11* 33 01 02 11* 34 01 02 11*_

This appropriation is intended to cover the following decentralised operating expenditure:

Studies and consultations:

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms)
if the Commission does not have suitable staff available to carry out such studies,

— the purchase of studies already carried out or subscriptions with specialist research institutions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 8 000 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 93/1052 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 05 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|11 020 000|11 467 280|11 569 278,87|

_Remarks_

_Former items (* transferred in part)_

_01 01 02 11* 02 01 02 11* 03 01 02 11* 04 01 02 11* 05 01 02 11* 06 01 02 11* 07 01 02 11* 08 01 02 11*_

_09 01 02 11* 11 01 02 11* 12 01 02 11* 13 01 02 11* 14 01 02 11* 15 01 02 11* 16 01 02 11* 17 01 02 11*_

_18 01 02 11* 19 01 02 11* 20 01 02 11* 21 01 02 11* 22 01 02 11* 23 01 02 11* 25 01 02 11* 26 01 02 11*_

_27 01 02 11* 27 01 02 19* 28 01 02 11* 29 01 02 11* 31 01 02 11* 31 01 07 02* 32 01 02 11* 33 01 02 11*_

_34 01 02 11*_

Further training and management training:

— expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the
Commission:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance
and personnel management,

— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of
courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and
teaching materials),

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the
cost of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing teaching aids.

This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters,
such as thematic training, linguistic stays, and refresher or intensive courses.

17.3.2021 EN Official Journal of the European Union L 93/1053

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 05 _(cont'd)_

Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has
access to limited support for language training (i.e. language stay bursaries and training vouchers).

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

_**20 02 07**_ _**Other management expenditure — Union delegations**_

20 02 07 01 Mission and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 475 000|5 677 000|6 179 769,59|

_Remarks_

_Former items (* transferred in part)_

_19 01 02 12* 20 01 02 12* 21 01 02 12* 22 01 02 12*_

This appropriation is intended to cover:

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the
interest of the service and by reason of their duties (in the case of Union delegations within the territory of the
Union, part of the accommodation expenses will be covered by the fixed representation allowance),

L 93/1054 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 07**_ _(cont'd)_

20 02 07 01 _(cont'd)_

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 07 02 Further training

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|485 000|485 000|357 115,53|

_Remarks_

_Former items (* transferred in part)_

_19 01 02 12* 20 01 02 12* 21 01 02 12* 22 01 02 12*_

This appropriation is intended to cover:

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
Commission:

— fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality
assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in
the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course
designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

17.3.2021 EN Official Journal of the European Union L 93/1055

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 07**_ _(cont'd)_

20 02 07 02 _(cont'd)_

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**20 02 08**_ _**Language courses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 553 000|2 605 000|2 561 929,19|

_Remarks_

_Former item_

_26 01 60 09_

This appropriation is intended to cover:

— the cost of organising language courses for officials and other staff,

— the cost of organising language courses for the spouses of officials and other staff, with due regard for integration
policy,

— the purchase of material and documentation,

— the consultation of experts.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 040 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

L 93/1056 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2|193 303 000<br>73 327 000<br>5 866 000<br>6 660 000|192 408 000<br>68 263 000<br>5 347 000<br>6 827 000|188 214 533,—<br>66 000 486,—<br>6 890 674,32<br>7 341 041,—|97,37<br>90,01<br>117,47<br>110,23|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2|279 156 000|272 845 000|268 446 734,32|96,16|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2|45 681 000<br>14 409 000<br>938 000<br>915 000|44 042 000<br>15 536 000<br>888 000<br>1 028 000|50 052 416,12<br>14 404 496,19<br>1 896 679,47<br>881 530,06|109,57<br>99,97<br>202,20<br>96,34|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2|61 943 000|61 494 000|67 235 121,84|108,54|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2|2 185 000<br>1 317 000<br>234 000<br>22 000|2 185 000<br>1 466 000<br>301 000<br>22 000|2 138 457,30<br>1 625 087,73<br>104 331,24<br>17 026,—|97,87<br>123,39<br>44,59<br>77,39|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2|3 758 000|3 974 000|3 884 902,27|103,38|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2|12 113 000|11 005 000|8 065 682,15|66,59|

17.3.2021 EN Official Journal of the European Union L 93/1057

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|**20 03 04**<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02|_(cont'd)_<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union delega­_**<br>**_tions_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|3 657 000<br>1 024 000<br>691 000|3 699 000<br>1 024 000<br>825 000|5 923 476,97<br>720 670,24<br>1 379 839,37|161,98<br>70,38<br>199,69|
|**20 03 04**<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02|_(cont'd)_<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union delega­_**<br>**_tions_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|17 485 000|16 553 000|16 089 668,73|92,02|
|**20 03 04**<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02|_(cont'd)_<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union delega­_**<br>**_tions_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|22 097 000<br>453 000<br>298 000|21 818 000<br>426 000<br>353 000|26 728 537,22<br>0,—<br>322 091,35|120,96<br> <br>108,08|
|**20 03 04**<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02|_(cont'd)_<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union delega­_**<br>**_tions_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|22 848 000|22 597 000|27 050 628,57|118,39|
|**20 03 04**<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02|_(cont'd)_<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union delega­_**<br>**_tions_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|p.m.<br>11 249 000<br>30 401 000<br>8 207 000<br>445 000<br>3 350 000<br>5 685 000|p.m.<br>12 199 256<br>29 451 000<br>7 908 000<br>435 000<br>3 000 000<br>5 615 000|14 891 474,35<br>27 639 790,—<br>7 882 133,74<br>426 912,38<br>4 029 659,56<br>0,—|132,38<br>90,92<br>96,04<br>95,94<br>120,29<br>|
|**20 03 04**<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02|_(cont'd)_<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union delega­_**<br>**_tions_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|59 337 000|58 608 256|54 869 970,03|92,47|
|**20 03 04**<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02|_(cont'd)_<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union delega­_**<br>**_tions_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|464 000<br>2 719 000|364 000<br>2 719 000|737 666,12<br>2 594 000,—|158,98<br>95,40|

L 93/1058 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|**20 03 08**<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01|_(cont'd)_<br>Purchase of information<br>Union contribution for operation of the histo­<br>rical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal pro­<br>ceedings against the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the Com­<br>mission conference rooms|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2|1 470 000<br>1 525 492|1 465 000<br>1 497 367|1 313 868,83<br>1 472 000,—|89,38<br>96,49|
|**20 03 08**<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01|_(cont'd)_<br>Purchase of information<br>Union contribution for operation of the histo­<br>rical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal pro­<br>ceedings against the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the Com­<br>mission conference rooms|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2|6 178 492|6 045 367|6 117 534,95|99,01|
|**20 03 08**<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01|_(cont'd)_<br>Purchase of information<br>Union contribution for operation of the histo­<br>rical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal pro­<br>ceedings against the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the Com­<br>mission conference rooms|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2|3 500 000<br>p.m.<br>150 000<br>p.m.|3 500 000<br>p.m.<br>150 000<br>p.m.|3 375 425,—<br>16 200,—<br>150 000,—<br>90 856,48|96,44<br> <br>100<br>|
|**20 03 08**<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01|_(cont'd)_<br>Purchase of information<br>Union contribution for operation of the histo­<br>rical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal pro­<br>ceedings against the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the Com­<br>mission conference rooms|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2|3 650 000|3 650 000|3 632 481,48|99,52|
|**20 03 08**<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01|_(cont'd)_<br>Purchase of information<br>Union contribution for operation of the histo­<br>rical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal pro­<br>ceedings against the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the Com­<br>mission conference rooms|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2|946 000<br>p.m.<br>p.m.|320 000<br>p.m.<br>p.m.|320 000,—<br>0,—<br>0,—|33,83<br> <br>|
|**20 03 08**<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01|_(cont'd)_<br>Purchase of information<br>Union contribution for operation of the histo­<br>rical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal pro­<br>ceedings against the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the Com­<br>mission conference rooms|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2|946 000|320 000|320 000,—|33,83|
|**20 03 08**<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01|_(cont'd)_<br>Purchase of information<br>Union contribution for operation of the histo­<br>rical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal pro­<br>ceedings against the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the Com­<br>mission conference rooms|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2|16 300 000<br>195 000<br>150 000|16 140 000<br>226 720<br>150 000|18 560 000,—<br>218 060,—<br>74 391,22|113,87<br>111,83<br>49,59|
|**20 03 08**<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01|_(cont'd)_<br>Purchase of information<br>Union contribution for operation of the histo­<br>rical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal pro­<br>ceedings against the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the Com­<br>mission conference rooms|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2|16 645 000|16 516 720|18 852 451,22|113,26|
|**20 03 08**<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01|_(cont'd)_<br>Purchase of information<br>Union contribution for operation of the histo­<br>rical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal pro­<br>ceedings against the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the Com­<br>mission conference rooms|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2|2 300 000|2 300 000|3 296 858,71|143,34|

17.3.2021 EN Official Journal of the European Union L 93/1059

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|**20 03 12**<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03|_(cont'd)_<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>research programme for coal and steel and non-<br>research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of Indi­<br>vidual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_|7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br>|p.m.|p.m.|0,—||
|**20 03 12**<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03|_(cont'd)_<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>research programme for coal and steel and non-<br>research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of Indi­<br>vidual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_|7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br>|2 300 000|2 300 000|3 296 858,71|143,34|
|**20 03 12**<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03|_(cont'd)_<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>research programme for coal and steel and non-<br>research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of Indi­<br>vidual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_|7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br>|11 000 000<br>p.m.|11 800 000<br>p.m.|9 029 467,—<br>0,—|82,09<br>|
|**20 03 12**<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03|_(cont'd)_<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>research programme for coal and steel and non-<br>research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of Indi­<br>vidual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_|7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br>|11 000 000|11 800 000|9 029 467,—|82,09|
|**20 03 12**<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03|_(cont'd)_<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>research programme for coal and steel and non-<br>research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of Indi­<br>vidual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_|7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br>|130 000<br>2 034 000<br>2 086 000|130 000<br>2 034 000<br>|123 000,—<br>1 965 000,—|94,62<br>96,61|
|**20 03 12**<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03|_(cont'd)_<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>research programme for coal and steel and non-<br>research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of Indi­<br>vidual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_|7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br>|4 250 000|2 164 000|2 088 000,—|49,13|
|**20 03 12**<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03|_(cont'd)_<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>research programme for coal and steel and non-<br>research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of Indi­<br>vidual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_|7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br>|107 802 540<br>26 504 000|103 592 000<br>26 212 000|96 279 787,72<br>26 699 997,—|89,31<br>100,74|
|**20 03 12**<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03|_(cont'd)_<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>research programme for coal and steel and non-<br>research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of Indi­<br>vidual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_|7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br>|134 306 540|129 804 000|122 979 784,72|91,57|
|**20 03 12**<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03|_(cont'd)_<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>research programme for coal and steel and non-<br>research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of Indi­<br>vidual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_|7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br>|43 170 000<br>84 339 477<br>27 106 000|41 483 000<br>83 519 000<br>26 067 000|39 572 130,—<br>80 678 999,—<br>24 885 673,—|91,67<br>95,66<br>91,81|
|**20 03 12**<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03|_(cont'd)_<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>research programme for coal and steel and non-<br>research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of Indi­<br>vidual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_|7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br>|154 615 477|151 069 000|145 136 802,—|93,87|

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COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|**_20 03 17_**<br>**_20 03 18_**|**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|8 <br><br><br>7.2<br>|61 088 564<br>200 000|60 473 000<br>200 000|59 362 547,—<br>200 000,—|97,17<br>100|
|**_20 03 17_**<br>**_20 03 18_**|**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|8 <br><br><br>7.2<br>|**839 707 073**|**820 413 343**|**808 592 952,84**|**96,29**|

_**20 03 01**_ _**Infrastructure and logistics — Brussels**_

20 03 01 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|193 303 000|192 408 000|188 214 533,—|

_Remarks_

_Former item (* transferred in part)_

_26 01 22 02*_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 458 527 6 6 0 0

Other assigned revenue 22 365 000 6 2 0 2

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 01 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 01 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|73 327 000|68 263 000|66 000 486,—|

_Remarks_

_Former item (* transferred in part)_

_26 01 22 03*_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

L 93/1062 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 02 _(cont'd)_

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 173 936 6 6 0 0

Other assigned revenue 10 154 200 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 01 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 866 000|5 347 000|6 890 674,32|

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 03 _(cont'd)_

_Remarks_

_Former item (* transferred in part)_

_26 01 22 04*_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous
interpretation facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced
mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when
the vehicle fleet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes,
miscellaneous supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

L 93/1064 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 03 _(cont'd)_

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives
89/391/EEC and 90/270/EEC.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 581 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

17.3.2021 EN Official Journal of the European Union L 93/1065

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 03 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 01 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 660 000|6 827 000|7 341 041,—|

_Remarks_

_Former items (* transferred in part)_

_26 01 22 05*_ _26 01 60 08_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— expenditure relating to the provision of protocol restaurant services,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— civil liability for operations and other contracts managed by the Office for the Administration and Payment of
Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations
and Commission Representations, and indirect research.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 693 000 3 2 0 2

L 93/1066 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 04 _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 02**_ _**Infrastructure and logistics — Luxembourg**_

20 03 02 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|45 681 000|44 042 000|50 052 416,12|

_Remarks_

_Former item (* transferred in part)_

_26 01 23 02*_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

17.3.2021 EN Official Journal of the European Union L 93/1067

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 01 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 108 358 6 6 0 0

Other assigned revenue 3 806 000 3 2 0 2

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 02 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|14 409 000|15 536 000|14 404 496,19|

_Remarks_

_Former item (* transferred in part)_

_26 01 23 03*_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

L 93/1068 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 02 _(cont'd)_

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 34 179 6 6 0 0

Other assigned revenue 526 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

17.3.2021 EN Official Journal of the European Union L 93/1069

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 02 _(cont'd)_

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 02 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|938 000|888 000|1 896 679,47|

_Remarks_

_Former item (* transferred in part)_

_26 01 23 04*_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous
interpretation facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

L 93/1070 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 03 _(cont'd)_

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced
mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when
the vehicle fleet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes,
miscellaneous supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives
89/391/EEC and 90/270/EEC.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

17.3.2021 EN Official Journal of the European Union L 93/1071

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 03 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 31 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 02 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|915 000|1 028 000|881 530,06|

_Remarks_

_Former item_

_26 01 23 05_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

L 93/1072 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 04 _(cont'd)_

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 32 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 03**_ _**Infrastructure and logistics — Grange**_

20 03 03 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 185 000|2 185 000|2 138 457,30|

_Remarks_

_Former item (* transferred in part)_

_17 01 03 03*_

17.3.2021 EN Official Journal of the European Union L 93/1073

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 01 _(cont'd)_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and
the hire of conference rooms, storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 03 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 317 000|1 466 000|1 625 087,73|

_Remarks_

_Former item (* transferred in part)_

_17 01 03 03*_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

L 93/1074 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 02 _(cont'd)_

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air- conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the
cabling associated with fixtures, and the cost of the necessary equipment,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 03 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|234 000|301 000|104 331,24|

17.3.2021 EN Official Journal of the European Union L 93/1075

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 03 _(cont'd)_

_Remarks_

_Former item (* transferred in part)_

_17 01 03 03*_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including all associated costs,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,

L 93/1076 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 03 _(cont'd)_

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes,
miscellaneous supplies, spare parts, tools, etc.), including annual national car tests,

— various types of insurance (in particular third-party liability and insurance against theft) and national taxes
where payable and insurance costs,

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining
equipment and purchasing various supplies, expenditure on current conversions and the renewal of
equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished
from current conversions, repairs and renewal of equipment and supplies.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 03 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|22 000|22 000|17 026,—|

17.3.2021 EN Official Journal of the European Union L 93/1077

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 04 _(cont'd)_

_Remarks_

_Former item (* transferred in part)_

_17 01 03 03*_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media (CD-ROMs, etc.),

— the training and support required for accessing this information,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment,
furniture and office supplies.

_**20 03 04**_ _**Infrastructure and logistics — Commission Representations**_

20 03 04 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|12 113 000|11 005 000|8 065 682,15|

_Remarks_

_Former item (* transferred in part)_

_16 01 03 03*_

This appropriation is intended to cover:

— the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference
rooms, storerooms, garages and parking facilities,

— any expenditure to cover the cost of purchase or rental with purchase option of buildings.

L 93/1078 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 550 000 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 04 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 657 000|3 699 000|5 923 476,97|

_Remarks_

_Former item (* transferred in part)_

_16 01 03 03*_

This appropriation is intended to cover:

— insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the
institution,

— water, gas, electricity, heating charges and charges for utilities (refuse collections etc.),

— the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises,
lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning
operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by
repainting, repairs and supplies used by the maintenance workshops,

— the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist
work on locks, electrical equipment, plumbing, painting or floor coverings,

— the cost of the necessary equipment,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys,
studies of premises, planning permissions etc. as well as legal fees related to premises,

— technical assistance fees relating to major fitting-out operations for premises.

17.3.2021 EN Official Journal of the European Union L 93/1079

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 02 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 925 000 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 024 000|1 024 000|720 670,24|

_Remarks_

_Former item (* transferred in part)_

_16 01 03 03*_

This appropriation is intended to cover:

— the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,

— the expenses for first installation, renewal, maintenance, repair, rental, and equipment,

— the cost of installing, maintaining and operating catering areas,

— expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,

— the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement,
car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service
vehicle insurance costs (purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare parts, tools,
etc.) and reimbursement of public transport costs.

20 03 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|691 000|825 000|1 379 839,37|

L 93/1080 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 04 _(cont'd)_

_Remarks_

_Former item (* transferred in part)_

_16 01 03 03*_

This appropriation is intended to cover:

— the cost of stationery and office supplies,

— the cost of work materials,

— expenses relating to internal meetings,

— the cost of the installation, upkeep and operation of catering areas,

— the cost of departmental removals,

— other operating expenditure,

— postal and delivery charges.

_Legal basis_

Tasks concerning the administrative independence of the Commission.

_**20 03 05**_ _**Infrastructure and logistics — Union delegations**_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 03 05 01 Acquisition, renting and related expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|22 097 000|21 818 000|26 728 537,22|

17.3.2021 EN Official Journal of the European Union L 93/1081

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 05**_ _(cont'd)_

20 03 05 01 _(cont'd)_

_Remarks_

_Former items (* transferred in part)_

_19 01 03 02* 20 01 03 02* 21 01 03 02* 22 01 03 02*_

This appropriation is intended to cover in Union delegations:

— temporary accommodation allowances and daily allowances,

— for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary
accommodation) and taxes.

20 03 05 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|453 000|426 000|0,—|

_Remarks_

_Former items (* transferred in part)_

_19 01 03 02* 20 01 03 02* 21 01 03 02* 22 01 03 02*_

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and
contract agents posted outside the Union:

— insurance premiums,

— maintenance, refurbishment and major repairs.

20 03 05 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|298 000|353 000|322 091,35|

L 93/1082 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 05**_ _(cont'd)_

20 03 05 03 _(cont'd)_

_Remarks_

_Former items (* transferred in part)_

_19 01 03 02* 20 01 03 02* 21 01 03 02* 22 01 03 02*_

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and
contract agents posted outside the Union:

— purchase, maintenance and repair of equipment such as generators and air-conditioning units,

— for the buildings or parts of buildings occupied by Commission staff holding middle management positions within
the territory of the Union: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff
Regulations,

— expenditure on furniture and fittings for residential accommodation made available to staff in transition.

_**20 03 06**_ _**Commission building projects — Advance payments**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

_Former article_

_26 01 29_

This appropriation is intended to cover advance payments related to Commission’s building projects.

A detailed summary of the advance payments per project will be provided by the Commission in the working
document on its building policy in accordance with Article 266(1) of the Financial Regulation.

17.3.2021 EN Official Journal of the European Union L 93/1083

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 06**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/ 2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 07**_ _**Security and control expenditure**_

20 03 07 01 Security and monitoring — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|11 249 000|12 199 256|14 891 474,35|

_Remarks_

_Former article and item (* transferred in part)_

_26 01 23 06* 26 01 40*_

This appropriation is intended to cover expenses concerned with:

— the physical and material security of persons and property, in particular the purchase, hiring or leasing,
maintenance, repair, installation and replacement of technical security equipment,

— the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical
installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire
and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters
(ECI) and fire pickets (EPI), whose presence in the buildings is required by law,

— periodic evaluation of the functioning of the environmental management system within the institution,

— the design, production and personalisation of the _laissez-passer_ issued by the Union.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency
chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

L 93/1084 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 01 _(cont'd)_

This appropriation covers expenditure incurred within the territory of the Union, excluding:

— the Commission Representations in the Union,

— the Union delegations within Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 779 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the
voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing
Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009, p.
1).

Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the _laissez-passer_ issued by the
European Union (OJ L 353, 28.12.2013, p. 26).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 07 02 Guarding of buildings — Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|30 401 000|29 451 000|27 639 790,—|

_Remarks_

_Former item (* transferred in part)_

_26 01 22 06*_

17.3.2021 EN Official Journal of the European Union L 93/1085

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 02 _(cont'd)_

This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services
for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or
concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a
similar contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding:

— the Commission Representations in the Union,

— the Union delegations within Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 700 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 07 03 Guarding of buildings — Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 207 000|7 908 000|7 882 133,74|

L 93/1086 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 03 _(cont'd)_

_Remarks_

_Former item (* transferred in part)_

_26 01 23 06*_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— expenses concerned with the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of
minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding:

— the Commission Representations in the Union,

— the Union delegations within Union territory.

— Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 102 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

17.3.2021 EN Official Journal of the European Union L 93/1087

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 03 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 07 04 Security — Grange

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|445 000|435 000|426 912,38|

_Remarks_

_Former item (* transferred in part)_

_17 01 03 03*_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of
items of equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

20 03 07 05 Security — Commission Representations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 350 000|3 000 000|4 029 659,56|

_Remarks_

_Former item (* transferred in part)_

_16 01 03 03*_

L 93/1088 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 05 _(cont'd)_

This appropriation is intended to cover:

— expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and
the physical and material security of persons and property. These expenses include, for example contracts for
guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire
pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security
equipment.

This appropriation covers expenditure incurred within the territory of the Union by the Commission Representations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 650 000 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

_Reference acts_

Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all
Commission staff C(2006) 1623.

20 03 07 06 Security — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 685 000|5 615 000|0,—|

_Remarks_

_Former item (* transferred in part)_

_19 01 03 02* 20 01 03 02* 21 01 03 02* 22 01 03 02*_

This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and
contract agents posted in the Union delegations:

— for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the
security of persons and their housing,

— for the buildings or parts of buildings occupied by officials within the territory of the Union: reimbursement of
expenditure relating to the security of housing.

17.3.2021 EN Official Journal of the European Union L 93/1089

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _**Publications and information**_

20 03 08 01 Publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|464 000|364 000|737 666,12|

_Remarks_

_Former article and items (* transferred in part)_

_25 01 11*_ _26 01 22_ _27 01 07_

_05*_

This appropriation is intended to cover expenditure relating to:

— collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,

— collecting, including the purchase of data, documentation and rights to use,

— editing, including data entry and data management, reproduction and translation,

— disseminating through any medium, including printing, posting on internet distribution and storage,

— the processing of the Commission’s historical archives,

— promoting those texts and documents,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— the publication of information in whatever form and on whatever medium on the financial programming and the
general budget of the Union.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered
under various items of the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 34 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

L 93/1090 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 01 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 08 02 Library and e-resources

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 719 000|2 719 000|2 594 000,—|

_Remarks_

_Former article_

_15 01 60_

This appropriation is intended to cover:

— the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format) for the EC
Library and eResources service, Commission Directorates-General and Services, and Cabinets,

— the purchase of books and eBooks for the EC Library and eResources service, Commission Directorates-General
and Services, and Cabinets,

— the subscription fees to access databases, including cataloging and documentary databases,

— the purchase of training and promotional material.

The collections of the EC Library and eResources service cover all subjects relating to European integration and Union
policies in all official languages of the Union and in the languages of the candidate countries.

All information is purchased to reply to the information needs of Commission staff and services. Most subscriptions
need to be renewed every year to ensure both completeness and continuity of the EC Library’s collections; new titles
are purchased on demand.

17.3.2021 EN Official Journal of the European Union L 93/1091

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 03 Purchase of information

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 470 000|1 465 000|1 313 868,83|

_Remarks_

_Former articles and items (* transferred in part_

_01 01 03 04* 16 01 03 03* 16 01 60*_ _26 01 22 05* 27 01 12 03_ _31 01 08 02*_

This appropriation is intended to cover the following expenditure incurred within the Union:

— the cost of subscriptions and access to online information sources such as press agencies, online news, information
providers and external databases,

— the purchase of books, documents and other non-periodical publications, the updating of existing volumes,
binding costs and the purchase of electronic identification equipment,

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign
trade statistics, news agency reports and various other specialised publications,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media,

— the training and support required for accessing this information,

— copyright fees.

This appropriation is intended to cover the cost of subscriptions and access to electronic information services and
external databases providing financial information on the solvency of beneficiaries of funds from the general budget
of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of
financial and accounting procedures.

It is also intended to ascertain information on the group structure, ownership and the management of beneficiaries of
funds from the general budget of the Union and of Commission debtors.

In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the
Directorate-General for Translation, this appropriation is intended to cover:

— expenditure on the acquisition, development and adaptation of software, translation tools and other multilingual
tools or aids to translation and the acquisition, consolidation and extension of the contents of linguistic and
terminological databases, translation memories and automatic translation dictionaries, particularly with a view to
the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,

L 93/1092 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 03 _(cont'd)_

— documentation and library expenditure to meet the needs of translators, in particular:

— to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,

— to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new
translators,

— to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary
databases,

— to constitute and keep up the basic stock of multilingual libraries by purchasing reference books.

This appropriation is also intended to cover the expenditure related to the copy of copyrighted works.

This appropriation covers expenditure incurred within the territory of the Union.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

20 03 08 04 Union contribution for operation of the historical archives of the Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 525 492|1 497 367|1 472 000,—|

_Remarks_

_Former article_

_25 01 10_

This appropriation is intended to cover expenditure of the European University Institute relating to the management
(staff and operating costs) of the historical archives of the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 942 508 6 6 8

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community
(OJ L 43, 15.2.1983, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1093

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 04 _(cont'd)_

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical
archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).

_**20 03 09**_ _**Legal-related expenditure**_

20 03 09 01 Legal advice, litigation and infringements — Legal expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 500 000|3 500 000|3 375 425,—|

_Remarks_

_Former article_

_25 01 08_

This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or
other experts called in to advise the Commission.

It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 250 000 3 3 8

20 03 09 02 Legal expenses — Commission Representations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|16 200,—|

_Remarks_

_Former item (* transferred in part_

_16 01 03 03*_

L 93/1094 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 09**_ _(cont'd)_

20 03 09 02 _(cont'd)_

This appropriation is intended to cover legal expenses of the Commission Representations in the Union.

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 09 03 Damages

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|150 000|150 000|150 000,—|

_Remarks_

_Former item_

_26 01 60 07_

This appropriation is intended to cover:

— damages and the cost of settling claims against the Commission (third-party liability) in connection with the
institution’s own staff and administrative processes,

— expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.

20 03 09 04 Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition
policy

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|90 856,48|

_Remarks_

_Former article_

_03 01 07_

17.3.2021 EN Official Journal of the European Union L 93/1095

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 09**_ _(cont'd)_

20 03 09 04 _(cont'd)_

In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and
concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States
(Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced,
the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.

The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with
the TFEU.

As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from
rulings of the Court of Justice of the European Union.

This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the
European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of
competition.

Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token
entry ( ‘p.m.’) appears in this article. If necessary, the Commission will propose to make available the appropriations
related to actual needs by means of transfers or through a draft amending budget.

_Legal basis_

Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:

— Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1),

— Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1).

Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular
Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of
the Treaty on the Functioning of the European Union (OJ L 248, 24.9.2015, p. 9).

_**20 03 10**_ _**Treasury related expenditure**_

20 03 10 01 Financial charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|946 000|320 000|320 000,—|

L 93/1096 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 10**_ _(cont'd)_

20 03 10 01 _(cont'd)_

_Remarks_

_Former article and item (* transferred in part)_

_01 02 01*_ _27 01 12 01_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), rating
charges (costs related to rating agencies), and the cost of connection to the Society for Worldwide Interbank Financial
Telecommunication (SWIFT) network.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 230 000 6 1 1 1

20 03 10 02 Treasury management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former item_

_27 01 12 02_

This appropriation is intended to cover budgetary adjustments:

— in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in
particular in the event of offsetting against a debt),

— in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that
covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the
liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the
management of financial assets.

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 10**_ _(cont'd)_

20 03 10 03 Exceptional crisis expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_27 01 11_

This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or
more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the
other administrative budget lines of the Commission.

The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after
the crisis has ended.

_**20 03 11**_ _**Interpretation**_

20 03 11 01 Interpretation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|16 300 000|16 140 000|18 560 000,—|

_Remarks_

_Former item_

_31 01 07 01_

This appropriation is intended to cover:

— remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the DirectorateGeneral for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European
Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference
interpreters available to the institutions for which it provides interpreting services,

— remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to
sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the
place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence
allowances,

L 93/1098 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 01 _(cont'd)_

— the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and
accommodation expenses, and the payment of subsistence allowances,

— services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),

— costs relating to services provided by interpreters in respect of the preparation of meetings,

— contracts for interpreting services concluded by the Directorate-General for Interpretation through Union
delegations in respect of meetings organised by the Commission in third countries.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 32 550 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

20 03 11 02 Professional support

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|195 000|226 720|218 060,—|

17.3.2021 EN Official Journal of the European Union L 93/1099

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 02 _(cont'd)_

_Remarks_

_Former item (* transferred in part)_

_31 01 07 02*_

This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient
number of qualified conference interpreters, particularly for certain language combinations, and to finance specific
language enhancement support for conference interpreters.

On the external side, this includes, in particular, grants to universities, training for trainers and educational support
programmes, together with student scholarships.

Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has
access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are
assimilated to contract agents for days during which they under contract with the Commission.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 395 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

20 03 11 03 Interinstitutional cooperation — Interpretation

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|150 000|150 000|74 391,22|

L 93/1100 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 03 _(cont'd)_

_Remarks_

_Former article (* transferred in part)_

_31 01 09*_

This appropriation is intended to finance Commission expenditure for cooperation activities of inter-institutional
dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for
Translation and Interpretation.

The actions that can be financed include professional support tools, other inter-institutional projects related to
interpretation, and communication actions such as the Commission participation in international events focused on
the linguistic professions.

_**20 03 12**_ _**Conferences organisation**_

20 03 12 01 Technical equipment and services for the Commission conference rooms

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 300 000|2 300 000|3 296 858,71|

_Remarks_

_Former item_

_31 01 03 04_

This appropriation is intended to cover expenditure for:

— equipment needed for the operation of the Commission’s meeting and conference rooms,

— technical services related to the operation of the Commission’s meetings and conferences in Brussels.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles
01 and 05 of the titles concerned.

This appropriation is intended to cover expenditure incurred within the territory of the Union.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 12**_ _(cont'd)_

20 03 12 01 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

20 03 12 02 Expenditure for conferences organisation

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former item_

_31 01 03 05_

This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the
centralised organisation of conferences and events organised by Directorate-General for Interpretation for other
Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be
recovered as assigned revenues from these entities according to applicable rules and to specific agreements.

This appropriation is intended to cover expenditure incurred within and outside the territory of the Union.

_**20 03 13**_ _**Translation**_

20 03 13 01 Translation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|11 000 000|11 800 000|9 029 467,—|

_Remarks_

_Former item_

_31 01 08 01_

This appropriation is intended to cover expenditure for external translation and other related linguistic and technical
services entrusted to external contractors.

L 93/1102 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 13**_ _(cont'd)_

20 03 13 02 Interinstitutional cooperation — Translation

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_31 01 09*_

Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee
for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included
under Item 20 04 01 02.

_**20 03 14**_ _**Various contributions**_

20 03 14 01 Euratom contribution for operation of the Euratom Supply Agency

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|130 000|130 000|123 000,—|

_Remarks_

_Former article_

_32 01 07_

Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01,
20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom
Supply Agency in its activities.

At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission
postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply
Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to
balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

17.3.2021 EN Official Journal of the European Union L 93/1103

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 14**_ _(cont'd)_

20 03 14 01 _(cont'd)_

_Reference acts_

Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency
(OJ L 41, 15.2.2008, p. 15), and in particular Articles 4, 6 and 7 of the Annex thereto.

20 03 14 62 Research Executive Agency — Contribution for the completion of non-research programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 034 000|2 034 000|1 965 000,—|

_Remarks_

_Former item_

_08 01 06 05_

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the
centralisation of the third parties’ legal validation and the preparation of viability assessment and its delegation to the
Agency in response to the obligation of the single electronic data interchange area, referred to in Article 147(1) of the
Financial Regulation. Further to the support to legacy research programmes, the Agency shall be responsible for the
provision of administrative and logistical support services for the third parties’ legal validation and the preparation of
viability assessment for both grants and procurement activities, including the first level of the indirect management
transactions, for all legacy non-research programmes, including for the implementation of administrative
expenditures and in the cases referred to in Article 58(2) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 93/1104 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 14**_ _(cont'd)_

20 03 14 62 _(cont'd)_

_Reference acts_

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency
and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with
a view to performance of tasks linked to the implementation of Union programmes in the field of research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as
amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015,
C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.

20 03 14 72 European Research Executive Agency — Contribution for the implementation of the research programme for coal and
steel and non-research programmes

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 086 000|||

_Remarks_

_New item_

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a
result of the delegation of the delegation of the Research Programme of the Research Fund for Coal and Steel.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1105

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 14**_ _(cont'd)_

20 03 14 72 _(cont'd)_

Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_Reference acts_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

_**20 03 15**_ _**Interinstitutional offices**_

20 03 15 01 Publications Office

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|107 802 540|103 592 000|96 279 787,72|

_Remarks_

_Former article_

_26 01 09_

The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex
to this section.

On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is
estimated as follows:

European Parliament 8 796 687 8,16%

Council of the European Union 10 057 977 9,33%

European Commission 54 116 875 50,20%

Court of Justice of the European Union 10 327 483 9,58%

European Court of Auditors 2 986 130 2,77%

L 93/1106 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 15**_ _(cont'd)_

20 03 15 01 _(cont'd)_

European Economic and Social Commit­ 905 541 0,84%
tee

European Committee of the Regions 323 408 0,30 %

Agencies 13 787 945 12,79%

Other 6 500 493 6,03%

Total 107 802 540 100,00 %

This appropriation is intended to cover expenditure on the consolidation of Union legal instruments and on making
available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official
languages of the Union.

This appropriation is intended to cover the production of online summaries of Union legislation, presenting the main
aspects of Union legislation in a concise, easy-to-read way, and the development of related products.

Summaries of Union legislation being an interinstitutional project, both the European Parliament and the Council are
expected to contribute from their respective sections of the general budget of the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 100 000 3 2 0 2

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union
(OJ L 168, 30.6.2009, p. 41).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

20 03 15 02 European Personnel Selection Office

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|26 504 000|26 212 000|26 699 997,—|

17.3.2021 EN Official Journal of the European Union L 93/1107

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 15**_ _(cont'd)_

20 03 15 02 _(cont'd)_

_Remarks_

_Former article_

_26 01 20_

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in
the specific annex to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 205 600 3 2 0 2

_Legal basis_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

_**20 03 16**_ _**Administrative offices**_

20 03 16 01 Office for Administration and Payment of Individual Entitlements

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|43 170 000|41 483 000|39 572 130,—|

_Remarks_

_Former article_

_26 01 21_

L 93/1108 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 16**_ _(cont'd)_

20 03 16 01 _(cont'd)_

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of
Individual Entitlements (PMO) set out in detail in the specific annex to this section.

In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of
11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing
Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom)
No 1074/1999 (OJ L 248, 18.9.2013, p. 1), the appropriations for, and staff of, the Supervisory Committee and its
secretariat are entered in the budget and establishment plan of PMO.

For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European
Anti-Fraud Office in PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation
for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory Committee of
the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers expenditure on
staff costs, training, missions, internal meetings, buildings and IT.

The expenditure resulting from the mandate of the members of the Supervisory Committee of the European AntiFraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 11 367 004 3 2 0 2

_Legal basis_

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment
of individual entitlements (OJ L 183, 22.7.2003, p. 30).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

20 03 16 02 Office for Infrastructure and Logistics — Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|84 339 477|83 519 000|80 678 999,—|

17.3.2021 EN Official Journal of the European Union L 93/1109

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 16**_ _(cont'd)_

20 03 16 02 _(cont'd)_

_Remarks_

_Former item_

_26 01 22 01_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set
out in detail in the specific annex to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 12 024 200 3 2 0 2

_Legal basis_

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
Brussels (OJ L 183, 22.7.2003, p. 35).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

20 03 16 03 Office for Infrastructure and Logistics — Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|27 106 000|26 067 000|24 885 673,—|

_Remarks_

_Former item_

_26 01 23 01_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg
set out in detail in the specific annex to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 150 000 3 2 0 2

L 93/1110 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 16**_ _(cont'd)_

20 03 16 03 _(cont'd)_

_Legal basis_

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
Luxembourg (OJ L 183, 22.7.2003, p. 40).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

_**20 03 17**_ _**European Anti-Fraud Office (OLAF)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|61 088 564|60 473 000|59 362 547,—|

_Remarks_

_Former article_

_24 01 07_

This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for
OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional
framework. Appropriations are set out in detail in the specific annex to this section.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation
(EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
(OJ L 248, 18.9.2013, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1111

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 17**_ _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 18**_ _**Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|200 000|200 000|200 000,—|

_Remarks_

_Former article_

_24 01 08_

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory
Committee of the European Anti-Fraud Office (OLAF), namely:

— allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their
functions, as well as their travel expenses and ancillary costs,

— costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,

— all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and
expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph
charges), documentation and library expenditure, the purchase of books and subscriptions to information media,

— travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to
participate in study groups and working parties, and the cost of organising such meetings where they are not
covered by the existing infrastructure (in the headquarters of the institutions or external offices),

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or
firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of
OLAF.

L 93/1112 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 18**_ _(cont'd)_

Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in
PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an allocation
for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee
would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal
meetings, buildings and IT.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation
(EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
(OJ L 248, 18.9.2013, p. 1).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations
(EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

17.3.2021 EN Official Journal of the European Union L 93/1113

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|INFORMATION AND COMMUNICATION<br>TECHNOLOGY RELATED EXPENDITURE<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking services_**<br>**Chapter 20 04 — Total**|7.2<br>7.2<br>7.2<br>|68 789 055<br>41 998 108<br>93 849 233|54 068 804<br>51 757 224<br>88 741 716|67 676 457,25<br>48 165 734,14<br>96 394 551,65|98,38<br>114,69<br>102,71|
|20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|INFORMATION AND COMMUNICATION<br>TECHNOLOGY RELATED EXPENDITURE<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking services_**<br>**Chapter 20 04 — Total**|7.2<br>7.2<br>7.2<br>|**204 636 396**|**194 567 744**|**212 236 743,04**|**103,71**|

_**20 04 01**_ _**Information systems**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|68 789 055|54 068 804|67 676 457,25|

_Remarks_

_Former articles and items (* transferred in part)_

_01 01 02 11* 01 01 03 01_ _01 01 03 04* 02 01 02 11* 02 01 03*_ _03 01 02 11* 03 01 03*_ _04 01 02 11*_

_04 01 03*_ _05 01 02 11* 05 01 03*_ _06 01 02 11* 06 01 03*_ _07 01 02 11* 07 01 03*_ _08 01 02 11*_

_08 01 03*_ _09 01 02 11* 09 01 03*_ _11 01 02 11* 11 01 03*_ _12 01 02 11* 12 01 03*_ _13 01 02 11*_

_13 01 03*_ _14 01 02 11* 14 01 03*_ _15 01 02 11* 15 01 03*_ _16 01 02 11* 16 01 03 01* 17 01 02 11*_

_17 01 03 01* 18 01 02 11* 18 01 03_ _19 01 02 11* 19 01 03 01* 20 01 02 11* 20 01 03 01* 21 01 02 11*_

_21 01 03 01* 22 01 02 11* 22 01 03 01* 23 01 02 11* 23 01 03*_ _25 01 02 11* 25 01 03*_ _25 01 11*_

_26 01 02 11* 26 01 03*_ _26 01 40*_ _27 01 02 11* 27 01 02 19* 27 01 03*_ _28 01 02 11* 28 01 03*_

_29 01 02 11* 29 01 03*_ _31 01 02 11* 31 01 03 01* 31 01 07 03* 31 01 08 02* 31 01 09*_ _32 01 02 11*_

_32 01 03*_ _33 01 02 11* 33 01 03*_ _34 01 02 11* 34 01 03*_

L 93/1114 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE** _(cont'd)_

_**20 04 01**_ _(cont'd)_

This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its
scope includes the cost of business software and the costs to develop, manage and run applications for the
Commission. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and
release packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditures including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre
sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is
entered in the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 6 397 818 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**20 04 02**_ _**Digital workplace**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|41 998 108|51 757 224|48 165 734,14|

17.3.2021 EN Official Journal of the European Union L 93/1115

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE** _(cont'd)_

_**20 04 02**_ _(cont'd)_

_Remarks_

_Former articles and items (* transferred in part)_

_01 01 03 01* 02 01 03*_ _03 01 03*_ _04 01 03*_ _05 01 03*_ _06 01 03*_ _07 01 03*_ _08 01 03*_

_09 01 03*_ _11 01 03*_ _12 01 03*_ _13 01 03*_ _14 01 03*_ _15 01 03*_ _16 01 03 01* 16 01 03 03*_

_16 03 01 05* 17 01 03 01* 17 01 03 03* 18 01 03*_ _19 01 03 01* 20 01 03 01* 21 01 03 01* 22 01 03 01*_

_23 01 03*_ _25 01 03*_ _26 01 02 11* 26 01 03*_ _27 01 03*_ _28 01 03*_ _29 01 03*_ _31 01 03 01*_

_31 01 07 03* 32 01 03*_ _33 01 03*_ _34 01 03*_

This appropriation is intended to cover end user computing devices and support for end users. The scope includes
costs to purchase, build, manage and run end user computing devices, and deliver centralized support to end users in
the Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,

— end-user software: client related software used to author, create, collaborate and share documents and other
content. Examples include email, communications, messaging, word processing, spreadsheets, presentations,
desktop publishing, graphics and others,

— network printers: Examples include network connected personal printers, ink-jet printers, laser printers,
departmental or copy-room printers,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralized Tier 1 help desk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on
issue resolution.

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre
sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is
entered in the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 336 911 3 2 0 2

L 93/1116 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE** _(cont'd)_

_**20 04 02**_ _(cont'd)_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1.)

_**20 04 03**_ _**Data Centre and networking services**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|93 849 233|88 741 716|96 394 551,65|

_Remarks_

_Former articles and items (* transferred in part)_

_01 01 03 01* 02 01 03*_ _03 01 03*_ _04 01 03*_ _05 01 03*_ _06 01 03*_ _07 01 03*_ _08 01 03*_

_09 01 03*_ _11 01 03*_ _12 01 03*_ _13 01 03*_ _14 01 03*_ _15 01 03*_ _16 01 03 01* 16 01 03 03*_

_17 01 03 01* 17 01 03 03* 18 01 03*_ _19 01 03 01* 20 01 03 01* 21 01 03 01* 22 01 03 01* 23 01 03*_

_25 01 03*_ _26 01 03*_ _27 01 03*_ _28 01 03*_ _29 01 03*_ _31 01 03 01* 32 01 03*_ _33 01 03*_

_34 01 03*_ _34 01 03*_

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the
space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

17.3.2021 EN Official Journal of the European Union L 93/1117

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE** _(cont'd)_

_**20 04 03**_ _(cont'd)_

— compute on-premises and cloud-based, this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services;

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box;

— mainframe: traditional mainframe computers and operations running legacy operating systems;

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements);

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse. It includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office working areas to the organisation’s broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; includes dedicated and virtual data
networks and internet access, as well as includes usage associated with mobility and other data transit based on
usage billing and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems, this includes
database management software and tools, and outside services,

— delivery: costs to monitor, support, manage, and run IT operations; this includes:

— IT service management: resources involved with the incident, problem and change management activities as
part of the IT service management process (excludes the Tier 1 help desk),

— program, product & project management: resources involved with managing and supporting IT related projects
and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources, including monitoring and intervention e.g.,
network operations centre (NOC), global operations centre (GOC),

L 93/1118 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE** _(cont'd)_

_**20 04 03**_ _(cont'd)_

— security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and
disaster recovery readiness; this includes:

— Security: IT security and cybersecurity resources setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources setting policy, establishing controls and measuring compliance to
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre
sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is
entered in the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 6 314 861 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1119

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|20 10<br>**_20 10 01_**|DECENTRALISED AGENCIES<br>**_Translation Centre for bodies of the European_**<br>**_Union_**<br>**Chapter 20 10 — Total**|7.2<br>|p.m.|p.m.|0,—||
|20 10<br>**_20 10 01_**|DECENTRALISED AGENCIES<br>**_Translation Centre for bodies of the European_**<br>**_Union_**<br>**Chapter 20 10 — Total**|7.2<br>|**p.m.**|**p.m.**|**0,—**||

_**20 10 01**_ _**Translation Centre for bodies of the European Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_31 01 10_

This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational
expenditure (Title 3) of the Translation Centre for bodies of the European Union (the Translation Centre).

The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it
works and the institutions and bodies with which it cooperates, without prejudice to other revenue.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be
charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European
Union (OJ L 314, 7.12.1994, p. 1).

_Reference acts_

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993
at Head of State or Government level.

L 93/1120 EN Official Journal of the European Union 17.3.2021

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|20 20<br>**_20 20 01_**<br>**_20 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 20 20 —**<br>**Total**|<br>7.2<br>7.2<br>|p.m.<br>p.m.|340 000<br>935 089|p.m.<br>p.m.|609 500<br>2 393 710|1 050 000,—<br>2 000 000,—|755 019,—<br>3 055 061,—|222,06<br>326,71|
|20 20<br>**_20 20 01_**<br>**_20 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS, PRERO­<br>GATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 20 20 —**<br>**Total**|<br>7.2<br>7.2<br>|**p.m.**|**1 275 089**|**p.m.**|**3 003 210**|**3 050 000,—**|**3 810 080,—**|**298,81**|

_**20 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|340 000|p.m.|609 500|1 050 000,—|755 019,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 20.

_Legal basis_

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1121

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**20 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|935 089|p.m.|2 393 710|2 000 000,—|3 055 061,—|

_Remarks_

_New article_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 20.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013,
(EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 93/1122 EN Official Journal of the European Union 17.3.2021

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_TITLE 21_

**EUROPEAN SCHOOLS AND PENSIONS**

17.3.2021 EN Official Journal of the European Union L 93/1123

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**TITLE 21**

**EUROPEAN SCHOOLS AND PENSIONS**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|21 01<br>21 02|PENSIONS<br>EUROPEAN SCHOOLS<br>**Title 21 — Total**|2 214 957 000<br>196 637 399|2 123 214 310<br>192 003 042|1 990 094 296,39<br>180 685 417,18|
|21 01<br>21 02|PENSIONS<br>EUROPEAN SCHOOLS<br>**Title 21 — Total**|**2 411 594 399**|**2 315 217 352**|**2 170 779 713,57**|

L 93/1124 EN Official Journal of the European Union 17.3.2021

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**TITLE 21**

**EUROPEAN SCHOOLS AND PENSIONS**

**CHAPTER 21 01 —** **PENSIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br> <br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>|2 178 642 000<br>10 706 000<br>636 000<br>7 149 000<br>12 326 000<br>5 043 000<br>267 000<br>188 000|2 093 396 000<br>6 770 000<br>634 000<br>6 943 310<br>10 180 000<br>4 856 000<br>254 000<br>181 000|1 964 473 765,57<br>4 132 303,24<br>74 745,54<br>6 565 162,38<br>9 723 001,62<br>4 712 891,51<br>236 256,15<br>176 170,38|90,17<br>38,60<br>11,75<br>91,83<br>78,88<br>93,45<br>88,49<br>93,71|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br> <br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>|36 315 000|29 818 310|25 620 530,82|70,55|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br> <br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>|**2 214 957 000**|**2 123 214 310**|**1 990 094 296,39**|**89,85**|

_**21 01 01**_ _**Pensions and allowances**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 178 642 000|2 093 396 000|1 964 473 765,57|

_Remarks_

_Former items_

_30 01 15 01_ _30 01 15 02_ _30 01 15 03_

This appropriation is intended to cover:

— retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

17.3.2021 EN Official Journal of the European Union L 93/1125

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 01**_ _(cont'd)_

— invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those
paid from research and technological development appropriations,

— invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the
institutions and agencies of the Union, including those paid from research and technological development
appropriations,

— severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— payments of the actuarial equivalent of retirement pensions,

— payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who
were deported or interned,

— payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the
duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the
person concerned,

— the employer’s contribution towards sickness insurance for pensioners,

— supplementary payments for the reimbursement of medical expenses for former members of the Resistance who
were deported or interned,

— the effect of weightings applicable to pensions,

— the cost of any updates of pensions during the financial year.

_Legal basis_

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment
of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ P 45,
14.6.1962, p. 1385).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**21 01 02**_ _**Pensions of former Members — Institutions**_

21 01 02 01 Pensions of former Members of the European Parliament

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 706 000|6 770 000|4 132 303,24|

L 93/1126 EN Official Journal of the European Union 17.3.2021

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 01 _(cont'd)_

_Remarks_

_Former item_

_30 01 16 01_

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former
Members of the European Parliament.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament (including Articles 49 to 60 thereof
and relevant provisions adopted by the Bureau of the European Parliament).

21 01 02 02 Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the
European Union

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|636 000|634 000|74 745,54|

_Remarks_

_Former item_

_30 01 16 02_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the
European Council and of former Secretaries-General of the Council of the European Union, together with the
weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of
former Presidents of the European Council and of former Secretaries-General of the Council of the European Union,
together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council
and of former Secretaries-General of the Council of the European Union.

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of
the European Council (OJ L 322, 9.12.2009, p. 35)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1127

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 03 Pensions of former Members of the Commission

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 149 000|6 943 310|6 565 162,38|

_Remarks_

_Former items (* transferred in part)_

_25 01 01 03* 30 01 16 03_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of
surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to
their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 04 Pensions of former Members of the Court of Justice of the European Union

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|12 326 000|10 180 000|9 723 001,62|

_Remarks_

_Former items_

_30 01 16 04_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the
survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European
Union, together with the weightings applicable to their country of residence.

L 93/1128 EN Official Journal of the European Union 17.3.2021

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 04 _(cont'd)_

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of
the European Union.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 05 Pensions of former Members of the Court of Auditors

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 043 000|4 856 000|4 712 891,51|

_Remarks_

_Former item_

_30 01 16 05_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions
for their surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings
applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1129

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 06 Pensions of former European Ombudsmen

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|267 000|254 000|236 256,15|

_Remarks_

_Former item_

_30 01 16 06_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European
Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of
surviving spouses and orphans, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 07 Pensions of former European Data Protection Supervisors

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|188 000|181 000|176 170,38|

_Remarks_

_Former item_

_30 01 16 07_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data
Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’
pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the
weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the European Data
Protection Supervisors.

L 93/1130 EN Official Journal of the European Union 17.3.2021

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 07 _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
(OJ L 183, 12.7.2002, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|13 161 202<br>34 855 343<br>25 537 501<br>27 007 820<br>23 391 822<br>17 610 458<br>14 994 880<br>8 042 566<br>6 743 566<br>5 486 379<br>424 533<br>963 402<br>11 347 934<br>3 518 077<br>— <br>2 673 916|13 232 598<br>31 672 737<br>25 728 561<br>25 494 016<br>23 584 745<br>19 361 501<br>15 368 044<br>7 486 690<br>6 893 513<br>5 651 915<br>482 949<br>684 237<br>11 999 920<br>3 514 746<br>p.m.<br>|9 873 067,—<br>31 251 515,57<br>24 208 500,72<br>23 914 193,67<br>21 551 981,14<br>19 710 920,—<br>14 989 259,—<br>7 252 701,—<br>4 614 518,08<br>4 705 266,—<br>389 906,—<br>637 562,—<br>11 833 400,—<br>4 985 737,—<br>0,—|75,02<br>89,66<br>94,80<br>88,55<br>92,13<br>111,93<br>99,96<br>90,18<br>68,43<br>85,76<br>91,84<br>66,18<br>104,28<br>141,72<br>|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|195 759 399|191 156 172|179 918 527,18|91,91|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|878 000|846 870|766 890,—|87,35|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|**196 637 399**|**192 003 042**|**180 685 417,18**|**91,89**|

L 93/1132 EN Official Journal of the European Union 17.3.2021

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _**Union contribution to the Type 1 European Schools**_

_Reference acts_

Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).

21 02 01 01 Office of the Secretary-General of the European Schools (Brussels)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|13 161 202|13 232 598|9 873 067,—|

_Remarks_

_Former item_

_26 01 70 01_

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European
Schools (Brussels).

European Schools must comply with the principles of non-discrimination and equal opportunities.

21 02 01 02 Brussels I (Uccle)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|34 855 343|31 672 737|31 251 515,57|

_Remarks_

_Former item_

_26 01 70 02_

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 225 269 3 2 0 2

21 02 01 03 Brussels II (Woluwe)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|25 537 501|25 728 561|24 208 500,72|

17.3.2021 EN Official Journal of the European Union L 93/1133

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 03 _(cont'd)_

_Remarks_

_Former item_

_26 01 70 03_

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 180 804 3 2 0 2

21 02 01 04 Brussels III (Ixelles)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|27 007 820|25 494 016|23 914 193,67|

_Remarks_

_Former item_

_26 01 70 04_

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 137 949 3 2 0 2

21 02 01 05 Brussels IV (Laeken)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|23 391 822|23 584 745|21 551 981,14|

_Remarks_

_Former item_

_26 01 70 05_

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

L 93/1134 EN Official Journal of the European Union 17.3.2021

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 05 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 268 852 3 2 0 2

21 02 01 06 Luxembourg I

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|17 610 458|19 361 501|19 710 920,—|

_Remarks_

_Former item_

_26 01 70 11_

This appropriation is intended to contribute to the budget of the European School in Luxembourg I.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 163 383 3 2 0 2

21 02 01 07 Luxembourg II

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|14 994 880|15 368 044|14 989 259,—|

_Remarks_

_Former item_

_26 01 70 12_

This appropriation is intended to contribute to the budget of the European School in Luxembourg II.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 268 708 3 2 0 2

17.3.2021 EN Official Journal of the European Union L 93/1135

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 08 Mol (BE)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 042 566|7 486 690|7 252 701,—|

_Remarks_

_Former item_

_26 01 70 21_

This appropriation is intended to contribute to the budget of the European School in Mol.

21 02 01 09 Frankfurt am Main (DE)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 743 566|6 893 513|4 614 518,08|

_Remarks_

_Former item_

_26 01 70 22_

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 441 270 3 2 0 2

21 02 01 10 Karlsruhe (DE)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 486 379|5 651 915|4 705 266,—|

_Remarks_

_Former item_

_26 01 70 23_

L 93/1136 EN Official Journal of the European Union 17.3.2021

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 10 _(cont'd)_

This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

21 02 01 11 Munich (DE)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|424 533|482 949|389 906,—|

_Remarks_

_Former item_

_26 01 70 24_

This appropriation is intended to contribute to the budget of the European School in Munich.

21 02 01 12 Alicante (ES)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|963 402|684 237|637 562,—|

_Remarks_

_Former item_

_26 01 70 25_

This appropriation is intended to contribute to the budget of the European School in Alicante.

21 02 01 13 Varese (IT)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|11 347 934|11 999 920|11 833 400,—|

_Remarks_

_Former item_

_26 01 70 26_

This appropriation is intended to contribute to the budget of the European School in Varese.

17.3.2021 EN Official Journal of the European Union L 93/1137

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 14 Bergen (NL)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 518 077|3 514 746|4 985 737,—|

_Remarks_

_Former item_

_26 01 70 27_

This appropriation is intended to contribute to the budget of the European School in Bergen.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 689 868 3 2 0 2

21 02 01 15 Culham (UK)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|—|p.m.|0,—|

_Remarks_

_Former item_

_26 01 70 28_

This appropriation is intended to contribute to the budget of the European School in Culham.

21 02 01 16 Brussels V (Evere)

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 673 916|||

_Remarks_

_New item_

This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).

L 93/1138 EN Official Journal of the European Union 17.3.2021

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 02**_ _**Union contribution to the Type 2 European Schools**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|878 000|846 870|766 890,—|

_Remarks_

_Former item_

_26 01 70 31_

This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by
the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.

_Reference acts_

Commission Decision C(2013) 4886 of 1 August 2013.

17.3.2021 EN Official Journal of the European Union L 93/1139

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_TITLE 30_

**RESERVES**

L 93/1140 EN Official Journal of the European Union 17.3.2021

COMMISSION

_TITLE 30 — RESERVES_

**TITLE 30**

**RESERVES**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 01<br>30 02<br>30 03<br>30 04|RESERVES FOR ADMINIS­<br>TRATIVE EXPENDITURE<br>RESERVES FOR OPERATIO­<br>NAL EXPENDITURE<br>NEGATIVE RESERVE<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>**Title 30 — Total**|p.m.<br>74 600 000<br>p.m.<br>1 420 835 000|p.m.<br>71 600 000<br>p.m.<br>1 223 450 000|p.m.<br>p.m.<br>p.m.<br>537 763 000|p.m.<br>p.m.<br>p.m.<br>358 500 000|0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—|
|30 01<br>30 02<br>30 03<br>30 04|RESERVES FOR ADMINIS­<br>TRATIVE EXPENDITURE<br>RESERVES FOR OPERATIO­<br>NAL EXPENDITURE<br>NEGATIVE RESERVE<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>**Title 30 — Total**|**1 495 435 000**|**1 295 050 000**|**537 763 000**|**358 500 000**|**0,—**|**0,—**|

17.3.2021 EN Official Journal of the European Union L 93/1141

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_TITLE 30 — RESERVES_

**TITLE 30**

**RESERVES**

**CHAPTER 30 01 —** **RESERVES FOR ADMINISTRATIVE EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Appropriations 2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|---|
|30 01<br>**_30 01 01_**<br>**_30 01 02_**|RESERVES FOR ADMINISTRATIVE EXPENDI­<br>TURE<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>**Chapter 30 01 — Total**|7.2<br>|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|30 01<br>**_30 01 01_**<br>**_30 01 02_**|RESERVES FOR ADMINISTRATIVE EXPENDI­<br>TURE<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>**Chapter 30 01 — Total**|7.2<br>|**p.m.**|**p.m.**|**0,—**||

_**30 01 01**_ _**Administrative reserve**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_40 01 40_

The appropriations entered in this article are purely provisional and may only be used after their transfer to another
budget line in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**30 01 02**_ _**Contingency reserve**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_40 01 42_

L 93/1142 EN Official Journal of the European Union 17.3.2021

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_TITLE 30 — RESERVES_

**CHAPTER 30 02 —** **RESERVES FOR OPERATIONAL EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 02<br>**_30 02 01_**<br>**_30 02 02_**|RESERVES FOR OPE­<br>RATIONAL EXPEN­<br>DITURE<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated_**<br>**_appropriations_**<br>**Chapter 30 02 —**<br>**Total**||p.m.<br>74 600 000|p.m.<br>71 600 000|p.m.<br>|p.m.|0,—<br>0,—|0,—<br>0,—|<br>0|
|30 02<br>**_30 02 01_**<br>**_30 02 02_**|RESERVES FOR OPE­<br>RATIONAL EXPEN­<br>DITURE<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated_**<br>**_appropriations_**<br>**Chapter 30 02 —**<br>**Total**||**74 600 000**|**71 600 000**|**p.m.**|**p.m.**|**0,—**|**0,—**|**0**|

_**30 02 01**_ _**Non-differentiated appropriations**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_40 02 40_

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the
appropriations or the possibility of implementing, under conditions consistent with sound financial management, the
appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only
after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under
point (a) and in Article 31 of the Financial Regulation for cases under point (b).

The breakdown is as follows (commitments, payments):

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**30 02 02**_ _**Differentiated appropriations**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|74 600 000|71 600 000|||0,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1143

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_TITLE 30 — RESERVES_

**CHAPTER 30 02 —** **RESERVES FOR OPERATIONAL EXPENDITURE** _(cont'd)_

_**30 02 02**_ _(cont'd)_

_Remarks_

_Former article_

_40 02 41_

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the
appropriations or the possibility of implementing, under conditions consistent with sound financial management, the
appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only
after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

|1.|Article|08 05 01|Establishing a governance framework for<br>fishing activities carried out by Union fis­<br>hing vessels in third country waters<br>Total|74 600 000|71 600 000|
|---|---|---|---|---|---|
|1.|Article|08 05 01|Establishing a governance framework for<br>fishing activities carried out by Union fis­<br>hing vessels in third country waters<br>**Total**|**74 600 000**|**71 600 000**|

_Legal basis_

Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

L 93/1144 EN Official Journal of the European Union 17.3.2021

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_TITLE 30 — RESERVES_

**CHAPTER 30 03 —** **NEGATIVE RESERVE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 03<br>**_30 03 01_**|NEGATIVE RESERVE<br>**_Negative reserve_**<br>**Chapter 30 03 —**<br>**Total**|<br>O <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|30 03<br>**_30 03 01_**|NEGATIVE RESERVE<br>**_Negative reserve_**<br>**Chapter 30 03 —**<br>**Total**|<br>O <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**30 03 01**_ _**Negative reserve**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former article_

_40 03 01_

The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn
upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles
30 and 31 of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1145

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_TITLE 30 — RESERVES_

**CHAPTER 30 04 —** **SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2021|Col5|Appropriations 2020|Col7|Outturn 2019|Col9|%<br>Payments<br>2019/<br>2021|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 04<br>**_30 04 01_**<br>**_30 04 02_**<br>**_30 04 03_**|SOLIDARITY<br>MECHANISMS<br>(SPECIAL INSTRU­<br>MENTS)<br>**_Solidarity and_**<br>**_Emergency Aid_**<br>**_Reserve (SEAR)_**<br>**_Reserve for the_**<br>**_European Globali­_**<br>**_sation Adjustment_**<br>**_Fund (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**Chapter 30 04 —**<br>**Total**|S <br>S <br>S <br>|1 223 450 000<br>197 385 000<br>p.m.|1 223 450 000<br>p.m.<br>p.m.|358 500 000<br>179 263 000|358 500 000<br>p.m.|0,—<br>0,—|0,—<br>0,—|0 <br>|
|30 04<br>**_30 04 01_**<br>**_30 04 02_**<br>**_30 04 03_**|SOLIDARITY<br>MECHANISMS<br>(SPECIAL INSTRU­<br>MENTS)<br>**_Solidarity and_**<br>**_Emergency Aid_**<br>**_Reserve (SEAR)_**<br>**_Reserve for the_**<br>**_European Globali­_**<br>**_sation Adjustment_**<br>**_Fund (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**Chapter 30 04 —**<br>**Total**|S <br>S <br>S <br>|**1 420 835 000**|**1 223 450 000**|**537 763 000**|**358 500 000**|**0,—**|**0,—**|**0**|

_**30 04 01**_ _**Solidarity and Emergency Aid Reserve (SEAR)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 223 450 000|1 223 450 000|358 500 000|358 500 000|0,—|0,—|

_Remarks_

_Former article_

_40 02 42_

The Solidarity and Emergency Aid Reserve may be used for a rapid response to specific emergency needs within the
Union or in third countries following events which could not be foreseen when the budget was established, in
particular for emergency response and support operations following natural or man-made disasters, humanitarian
crises, in cases of large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular
pressure resulting from migratory flows at the Union's external borders where circumstances so require.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).

L 93/1146 EN Official Journal of the European Union 17.3.2021

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_TITLE 30 — RESERVES_

**CHAPTER 30 04 —** **SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**30 04 02**_ _**Reserve for the European Globalisation Adjustment Fund (EGF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|197 385 000|p.m.|179 263 000|p.m.|0,—|0,—|

_Remarks_

_Former article_

_40 02 43_

The aim of this reserve is to cover the European Globalisation Adjustment Fund (EGF) so as to enable the Union to
demonstrate solidarity towards, and to provide support to people losing their jobs as a result of major structural
changes caused by globalisation-related challenges.

The aim of the EGF is to offer support to displaced workers and self-employed persons whose activity has ceased in the
course of unexpected major restructuring events, particularly those caused by globalisation-related challenges, such as
changes in world trade patterns, trade disputes, financial or economic crises, the transition to low-carbon economy or
as a consequence of digitisation or automation. Particular emphasis will lie on measures that help the most
disadvantaged groups.

The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations
in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December
2020 between the European Parliament, the Council of the European Union and the European Commission on
budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new
own resources, including a roadmap towards the introduction of new own resources.

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,
p. 855), and in particular Article 1 thereof.

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
30 May 2018, on the European Globalisation Adjustment Fund (EGF) (COM(2018) 380).

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433I, 22.12.2020, p. 28).

17.3.2021 EN Official Journal of the European Union L 93/1147

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_TITLE 30 — RESERVES_

**CHAPTER 30 04 —** **SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**30 04 03**_ _**Brexit Adjustment Reserve (BAR)**_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New article_

The aim of this reserve is to cover the The Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen
and adverse consequences in Member States and sectors that are worst affected by the Brexit.

_Reference acts_

Conclusions of the European Council of 21 July 2020 (EUCO 10/20) and in particular points A26 and 134.

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
25 December 2020, establishing the Brexit Adjustment Reserve (BAR) (COM(2020) 854 final).

L 93/1148 EN Official Journal of the European Union 17.3.2021

**STAFF**

17.3.2021 EN Official Journal of the European Union L 93/1149

COMMISSION

**Commission**

**Administration**

|Function group and grade (1) (2)|Administration|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade (1) (2)|2021|2021|2020|2020|
|Function group and grade (1) (2)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|24<br>190<br>637<br>1 574<br>1 408<br>928<br>1 134<br>1 605<br>1 475<br>1 326<br>708<br>980|— <br>22<br>31<br>— <br>44<br>62<br>21<br>10<br>26<br>20<br>10<br>6|24<br>190<br>637<br>1 734<br>1 289<br>928<br>1 124<br>1 405<br>1 485<br>1 336<br>788<br>939|— <br>22<br>31<br>— <br>44<br>62<br>21<br>10<br>26<br>20<br>10<br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|11 989|252|11 879|252|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (3)|177<br>190<br>659<br>584<br>893<br>664<br>946<br>632<br>393<br>64<br>52|— <br>10<br>— <br>12<br>18<br>19<br>16<br>— <br>— <br>13<br>—|197<br>191<br>694<br>608<br>900<br>596<br>964<br>773<br>440<br>114<br>31|— <br>10<br>— <br>12<br>18<br>19<br>16<br>— <br>— <br>13<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (3)|5 254|88|5 508|88|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|5 <br>46<br>30<br>102<br>303<br>641|— <br>— <br>35<br>— <br>— <br>—|5 <br>46<br>20<br>67<br>258<br>593|— <br>— <br>35<br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1 127|35|989|35|
|**Total**|**18 370**|**375**|**18 376**|**375**|
|**Grand Total**|**18 745**|**18 745**|**18 751**|**18 751**|
|(1) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD<br>15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.<br>(3) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD<br>15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.<br>(3) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD<br>15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.<br>(3) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD<br>15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.<br>(3) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD<br>15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.<br>(3) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|

L 93/1150 EN Official Journal of the European Union 17.3.2021

COMMISSION

**Research and innovation — Joint Research Centre**

|Function group and grade|Research and innovation — Joint Research Centre|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2 <br>11<br>76<br>197<br>190<br>62<br>80<br>94<br>85<br>62<br>24<br>19|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>11<br>76<br>217<br>190<br>52<br>65<br>94<br>80<br>62<br>29<br>19|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|902|—|897|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|52<br>46<br>138<br>67<br>98<br>114<br>139<br>81<br>40<br>7 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|62<br>56<br>153<br>72<br>93<br>99<br>139<br>86<br>35<br>7 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|787 (1)|—|807|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>8 <br>22<br>27|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>7 <br>19<br>17|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|58|—|43|—|
|**Total**|**1 747**|**— **|**1 747**|**— **|
|**Grand Total**|**1 747**|**1 747**|**1 747**|**1 747**|
|(1) 15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual<br>phase-in of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual<br>phase-in of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual<br>phase-in of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual<br>phase-in of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual<br>phase-in of the AST/SC function group.|

17.3.2021 EN Official Journal of the European Union L 93/1151

COMMISSION

**Research and innovation — Indirect action — 2**

|Function group and grade|Research and innovation — Indirect action — 2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>19<br>94<br>203<br>137<br>81<br>92<br>95<br>72<br>64<br>49<br>35|— <br>— <br>— <br>— <br>5 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>19<br>94<br>238<br>137<br>51<br>72<br>105<br>77<br>64<br>54<br>30|— <br>— <br>— <br>— <br>5 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|942|5|942|5|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|17<br>17<br>60<br>45<br>71<br>71<br>63<br>35<br>22<br>4 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|17<br>15<br>59<br>48<br>66<br>71<br>68<br>50<br>25<br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|408 (2)|—|420|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>2 <br>6 <br>16<br>30|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>11<br>28|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|54|—|42|—|
|**Total**|**1 404**|**5 **|**1 404**|**5 **|
|**Grand Total (1) **|**1 409**|**1 409**|**1 409**|**1 409**|
|(1) The establishment plan accepts the following_ad personam_appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.<br>(2) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) The establishment plan accepts the following_ad personam_appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.<br>(2) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) The establishment plan accepts the following_ad personam_appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.<br>(2) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) The establishment plan accepts the following_ad personam_appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.<br>(2) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) The establishment plan accepts the following_ad personam_appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.<br>(2) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|

L 93/1152 EN Official Journal of the European Union 17.3.2021

COMMISSION

**Offices**

**Publications Office (OP)**

|Function group and grade|Publications Office (OP)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>3 <br>9 <br>9 <br>15<br>14<br>22<br>20<br>14<br>17<br>11<br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>9 <br>9 <br>14<br>14<br>19<br>20<br>11<br>16<br>10<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|141|—|135|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|18<br>20<br>49<br>46<br>79<br>83<br>65<br>39<br>35<br>4 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|23<br>19<br>44<br>42<br>64<br>86<br>67<br>45<br>29<br>4 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|443 (1)|—|426|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>2 <br>3 <br>4|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|9|—|4|—|
|**Total**|**593**|**— **|**565**|**— **|
|**Grand Total**|**593**|**593**|**565**|**565**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

17.3.2021 EN Official Journal of the European Union L 93/1153

COMMISSION

**European Personnel Selection Office (EPSO)**

|Function group and grade|European Personnel Selection Office (EPSO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>2 <br>4 <br>4 <br>3 <br>6 <br>3 <br>4 <br>3 <br>2 <br>2|— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>6 <br>4 <br>4 <br>6 <br>3 <br>2 <br>1 <br>1 <br>4|— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|33|1|33|1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 <br>4 <br>6 <br>7 <br>12<br>10<br>15<br>9 <br>3 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|4 <br>4 <br>7 <br>7 <br>13<br>10<br>11<br>10<br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|69 (1)|—|69|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>1 <br>1 <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>2|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|4|—|4|—|
|**Total**|**106**|**1 **|**106**|**1 **|
|**Grand Total**|**107**(2)|**107**(2)|**107**(3)|**107**(3)|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, one AST 6, two AST5, one AST 3 and one AST/SC 2.<br>(3) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8,one AST 7, one AST 6, one AST 5,one AST 4, one AST 3 and one AST/SC 2.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, one AST 6, two AST5, one AST 3 and one AST/SC 2.<br>(3) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8,one AST 7, one AST 6, one AST 5,one AST 4, one AST 3 and one AST/SC 2.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, one AST 6, two AST5, one AST 3 and one AST/SC 2.<br>(3) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8,one AST 7, one AST 6, one AST 5,one AST 4, one AST 3 and one AST/SC 2.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, one AST 6, two AST5, one AST 3 and one AST/SC 2.<br>(3) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8,one AST 7, one AST 6, one AST 5,one AST 4, one AST 3 and one AST/SC 2.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, one AST 6, two AST5, one AST 3 and one AST/SC 2.<br>(3) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8,one AST 7, one AST 6, one AST 5,one AST 4, one AST 3 and one AST/SC 2.|

L 93/1154 EN Official Journal of the European Union 17.3.2021

COMMISSION

**Office for the Administration and Payment of Individual Entitlements (PMO)**

|Function group and grade|Office for the Administration and Payment of Individual Entitlements (PMO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>5 <br>8 <br>7 <br>3 <br>3 <br>7 <br>1 <br>3 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>5 <br>8 <br>7 <br>2 <br>3 <br>2 <br>7 <br>— <br>— <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|40|—|40|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4 <br>5 <br>21<br>24<br>24<br>22<br>9 <br>4 <br>3 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|6 <br>7 <br>17<br>23<br>29<br>25<br>7 <br>1 <br>— <br>2 <br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|119 (2)|—|125|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|1|—|
|**Total**|**160**|**— **|**166**|**— **|
|**Grand Total (1) **|**160**|**160**|**166**|**166**|
|(1) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).<br>(2) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the<br>AST/SC function group.|(1) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).<br>(2) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the<br>AST/SC function group.|(1) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).<br>(2) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the<br>AST/SC function group.|(1) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).<br>(2) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the<br>AST/SC function group.|(1) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).<br>(2) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the<br>AST/SC function group.|

17.3.2021 EN Official Journal of the European Union L 93/1155

COMMISSION

**Office for Infrastructure and Logistics in Brussels (OIB)**

|Function group and grade|Office for Infrastructure and Logistics in Brussels (OIB)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>7 <br>10<br>12<br>9 <br>11<br>10<br>10<br>13<br>7 <br>5|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>7 <br>13<br>7 <br>10<br>11<br>12<br>10<br>7 <br>6 <br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|95|1|93|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|8 <br>11<br>21<br>22<br>49<br>39<br>69<br>21<br>16<br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|8 <br>11<br>19<br>22<br>49<br>43<br>76<br>38<br>15<br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|258 (1)|—|282|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|1|—|
|**Total**|**354**|**1 **|**376**|**— **|
|**Grand Total**|**355**|**355**|**376**|**376**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

L 93/1156 EN Official Journal of the European Union 17.3.2021

COMMISSION

**Office for Infrastructure and Logistics in Luxembourg (OIL)**

|Function group and grade|Office for Infrastructure and Logistics in Luxembourg (OIL)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>3 <br>5 <br>3 <br>3 <br>5 <br>5 <br>2 <br>3 <br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>4 <br>4 <br>2 <br>4 <br>5 <br>2 <br>2 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|31|—|30|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 <br>3 <br>7 <br>7 <br>14<br>8 <br>15<br>10<br>14<br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>3 <br>9 <br>9 <br>14<br>10<br>10<br>14<br>9 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|81 (1)|—|82|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>2 <br>5 <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>7|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|9|—|10|—|
|**Total**|**121**|**— **|**122**|**— **|
|**Grand Total**|**121**|**121**|**122**|**122**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

17.3.2021 EN Official Journal of the European Union L 93/1157

COMMISSION

**European Anti-Fraud Office (OLAF)**

|Function group and grade|European Anti-Fraud Office (OLAF)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>2 <br>13<br>21<br>29<br>21<br>21<br>26<br>23<br>23<br>7 <br>12|— <br>1 <br>1 <br>5 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>13<br>21<br>28<br>21<br>21<br>26<br>22<br>23<br>9 <br>13|— <br>1 <br>1 <br>5 <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|199|9|200|10|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|6 <br>7 <br>21<br>11<br>15<br>9 <br>16<br>5 <br>2 <br>— <br>—|9 <br>4 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|6 <br>7 <br>21<br>11<br>15<br>10<br>18<br>5 <br>3 <br>— <br>—|9 <br>4 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|92|15|96|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>5 <br>6 <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>6 <br>6 <br>2|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|14|—|14|—|
|**Total**|**305**|**24**|**310**|**25**|
|**Grand Total**|**329**|**329**|**335**|**335**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

L 93/1158 EN Official Journal of the European Union 17.3.2021

COMMISSION

**Bodies set up by the European Union and having legal personality**

**Decentralised agencies**

**European Chemicals Agency (ECHA)**

|Function group and grade|European Chemicals Agency (ECHA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>16<br>21<br>32<br>46<br>65<br>62<br>62<br>35<br>13|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>9 <br>8 <br>21<br>35<br>47<br>55<br>85<br>66<br>12|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>16<br>21<br>32<br>46<br>66<br>64<br>57<br>26<br>13|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|358|—|343|—|347|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>8 <br>12<br>20<br>23<br>25<br>13<br>4 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>3 <br>6 <br>12<br>21<br>27<br>15<br>17<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>8 <br>15<br>22<br>27<br>26<br>13<br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|109|—|103|—|116|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**467**|**— **|**446**|**— **|**463**|
|**Grand Total**|**467**|**467**|**446**|**446**|**463**|**463**|

17.3.2021 EN Official Journal of the European Union L 93/1159

COMMISSION

**European Union Agency for the Space Programme (EUSPA)**

|Function group and grade|European Union Agency for the Space Programme (EUSPA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>8 <br>10<br>16<br>28<br>47<br>30<br>2 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>1 <br>6 <br>10<br>18<br>35<br>38<br>15<br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>8 <br>9 <br>16<br>27<br>46<br>27<br>4 <br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|148|—|134|—|147|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|2|—|4|—|3|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**150**|**— **|**138**|**— **|**150**|
|**Grand Total**|**150**|**150**|**138**|**138**|**150**|**150**|

L 93/1160 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Foundation for the Improvement of Living and Working Conditions (Eurofound)**

|Function group and grade|European Foundation for the Improvement of Living and Working Conditions (Eurofound)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>2 <br>1 <br>— <br>— <br>1 <br>— <br>— <br>—|— <br>— <br>2 <br>3 <br>8 <br>5 <br>6 <br>6 <br>8 <br>6 <br>2 <br>1|— <br>— <br>— <br>— <br>3 <br>— <br>— <br>1 <br>1 <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>5 <br>2 <br>2 <br>4 <br>8 <br>8 <br>6 <br>3|— <br>— <br>— <br>2 <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>8 <br>5 <br>6 <br>6 <br>8 <br>5 <br>2 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|4|47|5|40|5|46|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>2 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>—|2 <br>1 <br>7 <br>7 <br>5 <br>2 <br>5 <br>2 <br>1 <br>2 <br>—|— <br>— <br>— <br>— <br>1 <br>3 <br>— <br>— <br>— <br>1 <br>1|— <br>2 <br>5 <br>2 <br>11<br>1 <br>5 <br>4 <br>4 <br>1 <br>—|— <br>— <br>— <br>1 <br>2 <br>2 <br>1 <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>7 <br>5 <br>2 <br>5 <br>2 <br>2 <br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6|34|6|35|6|34|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**10**|**81**|**11**|**75**|**11**|**80**|
|**Grand Total**|**91**|**91**|**86**|**86**|**91**|**91**|

17.3.2021 EN Official Journal of the European Union L 93/1161

COMMISSION

**European Agency for Safety and Health at Work (EU-OSHA)**

|Function group and grade|European Agency for Safety and Health at Work (EU-OSHA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>— <br>3 <br>2 <br>3 <br>9 <br>2 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>1 <br>2 <br>1 <br>7 <br>6 <br>2 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>1 <br>2 <br>2 <br>4 <br>7 <br>4 <br>2 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|24|—|24|—|24|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>3 <br>6 <br>3 <br>3 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>2 <br>8 <br>3 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>6 <br>4 <br>3 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|16|—|16|—|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**40**|**— **|**40**|**— **|**40**|
|**Grand Total**|**40**|**40**|**40**|**40**|**40**|**40**|

L 93/1162 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Centre for the Development of Vocational Training (Cedefop)**

|Function group and grade|European Centre for the Development of Vocational Training (Cedefop)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>10<br>8 <br>9 <br>7 <br>4 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>4 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>7 <br>7 <br>8 <br>6 <br>5 <br>4 <br>1 <br>—|— <br>— <br>— <br>— <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>9 <br>8 <br>9 <br>6 <br>5 <br>4 <br>1 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|3|46|4|42|3|46|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>2 <br>2 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>4 <br>4 <br>11<br>8 <br>6 <br>1 <br>— <br>— <br>—|— <br>1 <br>1 <br>1 <br>3 <br>2 <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>3 <br>6 <br>7 <br>6 <br>6 <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>3 <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>3 <br>3 <br>10<br>8 <br>6 <br>3 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6|36|8|32|7|35|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**9 **|**82**|**12**|**74**|**10**|**81**|
|**Grand Total**|**91**|**91**|**86**|**86**|**91**|**91**|

17.3.2021 EN Official Journal of the European Union L 93/1163

COMMISSION

**European Union Aviation Safety Agency (EASA)**

|Function group and grade|European Union Aviation Safety Agency (EASA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>25<br>33<br>66<br>88<br>110<br>120<br>78<br>32<br>11<br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>6 <br>22<br>48<br>76<br>129<br>118<br>70<br>49<br>23|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>25<br>33<br>66<br>88<br>110<br>120<br>78<br>32<br>11<br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|566|—|544|—|566|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>11<br>27<br>28<br>25<br>15<br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>15<br>39<br>29<br>18<br>7 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>11<br>27<br>30<br>25<br>15<br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|112|—|112|—|114|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|—|—|—|
|**Total**|**— **|**680**|**— **|**656**|**— **|**680**|
|**Grand Total**|**680**|**680**|**656**|**656**|**680**|**680**|

L 93/1164 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Maritime Safety Agency (EMSA)**

|Function group and grade|European Maritime Safety Agency (EMSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>5 <br>12<br>20<br>30<br>35<br>24<br>15<br>3 <br>2|— <br>— <br>— <br>— <br>1 <br>1 <br>— <br>— <br>1 <br>— <br>— <br>—|— <br>— <br>3 <br>2 <br>7 <br>12<br>21<br>34<br>20<br>21<br>6 <br>18|— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>4 <br>10<br>17<br>20<br>40<br>31<br>18<br>3 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|3|149|3|144|3|149|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>13<br>22<br>15<br>6 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>5 <br>14<br>21<br>9 <br>4 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>8 <br>20<br>18<br>10<br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|60|—|57|—|60|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**3 **|**209**|**3 **|**201**|**3 **|**209**|
|**Grand Total**|**212**|**212**|**204**|**204**|**212**|**212**|

17.3.2021 EN Official Journal of the European Union L 93/1165

COMMISSION

**European Union Agency for Railways (ERA)**

|Function group and grade|European Union Agency for Railways (ERA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>10<br>19<br>29<br>21<br>15<br>17<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>2 <br>15<br>23<br>18<br>21<br>23<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>8 <br>20<br>34<br>25<br>12<br>9 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|116|—|104|—|113|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>5 <br>5 <br>6 <br>8 <br>9 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>4 <br>4 <br>9 <br>3 <br>13<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>6 <br>6 <br>5 <br>9 <br>7 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|35|—|35|—|35|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**151**|**— **|**139**|**— **|**148**|
|**Grand Total**|**151**|**151**|**139**|**139**|**148**|**148**|

L 93/1166 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Union Agency for Network and Information Security (ENISA)**

|Function group and grade|European Union Agency for Cybersecurity (ENISA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>5 <br>2 <br>3 <br>12<br>21<br>8 <br>4 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>6 <br>— <br>3 <br>4 <br>10<br>6 <br>6 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>6 <br>— <br>5 <br>12<br>21<br>3 <br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|57|—|37|—|51|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>4 <br>8 <br>5 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>2 <br>4 <br>4 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>4 <br>8 <br>5 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|19|—|14|—|18|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**76**|**— **|**51**|**— **|**69**|
|**Grand Total**|**76**|**76**|**51**|**51**|**69**|**69**|

17.3.2021 EN Official Journal of the European Union L 93/1167

COMMISSION

**Body of European Regulators for Electronic Communications (BEREC) — Office**

|Function group and grade|Body of European Regulators for Electronic Communications (BEREC) — Office|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>2 <br>2 <br>2 <br>2 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>1 <br>1 <br>3 <br>— <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>2 <br>2 <br>2 <br>2 <br>2 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|13|—|11|—|13|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|3|—|3|—|3|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**16**|**— **|**14**|**— **|**16**|
|**Grand Total**|**16**|**16**|**14**|**14**|**16**|**16**|

L 93/1168 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Banking Authority (EBA)**

|Function group and grade|European Banking Authority (EBA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>6 <br>2 <br>8 <br>12<br>12<br>22<br>26<br>21<br>20<br>20|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>2 <br>2 <br>1 <br>7 <br>6 <br>13<br>17<br>26<br>32<br>26<br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>6 <br>2 <br>8 <br>12<br>12<br>22<br>26<br>19<br>20<br>14|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|151|—|138|—|143|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>2 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>1 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>2 <br>1 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|11|—|6|—|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**162**|**— **|**144**|**— **|**154**|
|**Grand Total**|**162**|**162**|**144**|**144**|**154**|**154**|

17.3.2021 EN Official Journal of the European Union L 93/1169

COMMISSION

**European Insurance and Occupational Pensions Authority (EIOPA)**

|Function group and grade|European Insurance and Occupational Pensions Authority (EIOPA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>4 <br>10<br>13<br>14<br>19<br>15<br>15<br>20<br>11|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>1 <br>2 <br>3 <br>5 <br>10<br>14<br>7 <br>15<br>24<br>17|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>4 <br>11<br>14<br>14<br>19<br>15<br>15<br>7 <br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|124|—|99|—|113|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>3 <br>3 <br>2 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>5 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>3 <br>3 <br>2 <br>2 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|14|—|14|—|14|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**138**|**— **|**113**|**— **|**127**|
|**Grand Total**|**138**|**138**|**113**|**113**|**127**|**127**|

L 93/1170 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Securities and Markets Authority (ESMA)**

|Function group and grade|European Securities and Markets Authority (ESMA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 (1) <br>3 (2) <br>1 (3) <br>3 <br>10<br>15<br>24<br>42<br>40<br>45<br>17<br>37|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>— <br>— <br>5 <br>1 <br>10<br>31<br>33<br>25<br>13<br>26|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>3 <br>— <br>3 <br>7 <br>14<br>17<br>39<br>30<br>57<br>10<br>32|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|238|—|146|—|214|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>3 <br>3 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>4 <br>3 <br>— <br>— <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>3 <br>3 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|12|—|9|—|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**250**|**— **|**155**|**— **|**226**|
|**Grand Total**|**250**|**250**|**155**|**155**|**226**|**226**|
|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD15 post until the end of the mandate of the current Executive Director.|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD15 post until the end of the mandate of the current Executive Director.|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD15 post until the end of the mandate of the current Executive Director.|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD15 post until the end of the mandate of the current Executive Director.|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD15 post until the end of the mandate of the current Executive Director.|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD15 post until the end of the mandate of the current Executive Director.|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD15 post until the end of the mandate of the current Executive Director.|

17.3.2021 EN Official Journal of the European Union L 93/1171

COMMISSION

**Agency for the Cooperation of Energy Regulators (ACER)**

|Function group and grade|Agency for the Cooperation of Energy Regulators (ACER)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>4 <br>3 <br>4 <br>3 <br>12<br>9 <br>12<br>10<br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>3 <br>3 <br>4 <br>11<br>8 <br>11<br>10|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>3 <br>5 <br>3 <br>8 <br>8 <br>8 <br>14<br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|59|—|55|—|59|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>4 <br>3 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>6 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>6 <br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|12|—|12|—|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**71**|**— **|**67**|**— **|**71**|
|**Grand Total**|**71**|**71**|**67**|**67**|**71**|**71**|

L 93/1172 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Environment Agency (EEA)**

|Function group and grade|European Environment Agency (EEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>6 <br>16<br>10<br>11<br>9 <br>4 <br>6 <br>8 <br>3|— <br>— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>2 <br>8 <br>8 <br>11<br>10<br>8 <br>6 <br>5 <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>6 <br>16<br>10<br>11<br>9 <br>4 <br>3 <br>1 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1|76|1|59|1|66|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>5 <br>12<br>11<br>11<br>11<br>7 <br>1 <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>2 <br>6 <br>5 <br>8 <br>9 <br>9 <br>11<br>7 <br>1 <br>—|— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>5 <br>12<br>11<br>11<br>11<br>7 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|3|60|2|58|3|60|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**4 **|**136**|**3 **|**117**|**4 **|**126**|
|**Grand Total**|**140**|**140**|**120**|**120**|**130**|**130**|

17.3.2021 EN Official Journal of the European Union L 93/1173

COMMISSION

**European Fisheries Control Agency (EFCA)**

|Function group and grade|European Fisheries Control Agency (EFCA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>2 <br>2 <br>7 <br>5 <br>11<br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>2 <br>— <br>6 <br>6 <br>13<br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>2 <br>— <br>7 <br>5 <br>13<br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|32|—|32|—|31|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>6 <br>3 <br>3 <br>8 <br>2 <br>7 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>6 <br>3 <br>3 <br>8 <br>2 <br>6 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>7 <br>3 <br>3 <br>8 <br>2 <br>7 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|29|—|29|—|30|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**61**|**— **|**61**|**— **|**61**|
|**Grand Total**|**61**|**61**|**61**|**61**|**61**|**61**|

L 93/1174 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Centre for Disease Prevention and Control (ECDC)**

|Function group and grade|European Centre for Disease Prevention and Control (ECDC)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>7 <br>8 <br>24<br>24<br>22<br>29<br>14<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>5 <br>5 <br>9 <br>16<br>29<br>12<br>17<br>27|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>7 <br>8 <br>23<br>24<br>22<br>26<br>10<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|137|—|121|—|126|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>11<br>10<br>15<br>7 <br>7 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>2 <br>9 <br>13<br>15<br>3 <br>2 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>11<br>10<br>15<br>5 <br>4 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|58|—|50|—|51|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|3|—|3|—|3|
|**Total**|**— **|**198**|**— **|**174**|**— **|**180**|
|**Grand Total**|**198**|**198**|**174**|**174**|**180**|**180**|

17.3.2021 EN Official Journal of the European Union L 93/1175

COMMISSION

**European Food Safety Authority (EFSA)**

|Function group and grade|European Food Safety Authority (EFSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>1 <br>4 <br>— <br>— <br>—|— <br>1 <br>— <br>4 <br>4 <br>10<br>20<br>43<br>68<br>68<br>52<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>3 <br>— <br>—|— <br>1 <br>— <br>1 <br>5 <br>7 <br>14<br>30<br>61<br>49<br>35<br>7|— <br>— <br>— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>1 <br>— <br>—|— <br>1 <br>— <br>4 <br>4 <br>8 <br>19<br>40<br>62<br>59<br>43<br>10|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|279|5|210|5|250|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>4 <br>9 <br>21<br>32<br>17<br>11<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>3 <br>6 <br>16<br>36<br>19<br>17<br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>4 <br>6 <br>21<br>34<br>22<br>11<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|96|—|98|—|99|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**5 **|**375**|**5 **|**308**|**5 **|**349**|
|**Grand Total**|**380**|**380**|**313**|**313**|**354**|**354**|

L 93/1176 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Medicines Agency (EMA)**

|Function group and grade|European Medicines Agency (EMA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>9 <br>13<br>45<br>51<br>51<br>55<br>71<br>94<br>65<br>15|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>7 <br>10<br>43<br>43<br>43<br>43<br>59<br>65<br>23<br>25|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>8 <br>12<br>44<br>47<br>44<br>46<br>66<br>76<br>46<br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|472|—|364|—|395|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>9 <br>10<br>19<br>20<br>38<br>46<br>32<br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>6 <br>16<br>22<br>25<br>33<br>55<br>46<br>7 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>8 <br>19<br>15<br>15<br>39<br>52<br>44<br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|185|—|219|—|201|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**657**|**— **|**583**|**— **|**596**|
|**Grand Total**|**657**|**657**|**583**|**583**|**596**|**596**|

17.3.2021 EN Official Journal of the European Union L 93/1177

COMMISSION

**European Border and Coast Guard Agency (Frontex)**

|Function group and grade|European Border and Coast Guard Agency (Frontex)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>15<br>25<br>33<br>23<br>58<br>170<br>106<br>58<br>34|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>6 <br>20<br>23<br>14<br>20<br>88<br>69<br>28<br>12|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>11<br>24<br>35<br>21<br>34<br>174<br>122<br>64<br>38|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|525|—|284|—|525|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>6 <br>9 <br>18<br>35<br>453<br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>9 <br>14<br>6 <br>13<br>34<br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>5 <br>11<br>16<br>27<br>463<br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|525|—|83|—|525|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**1 050**|**— **|**367**|**— **|**1 050**|
|**Grand Total**|**1 050**|**1 050**|**367**|**367**|**1 050**|**1 050**|

L 93/1178 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Union Agency for Law Enforcement Cooperation (Europol)**

|Function group and grade|European Union Agency for Law Enforcement Cooperation (Europol)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>5 <br>11<br>10<br>23<br>51<br>85<br>152<br>211<br>31|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>— <br>7 <br>5 <br>14<br>28<br>67<br>151<br>260<br>11|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>5 <br>11<br>14<br>25<br>50<br>84<br>148<br>211<br>31|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|583|—|547|—|583|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>5 <br>6 <br>7 <br>6 <br>3 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>3 <br>2 <br>5 <br>8 <br>1 <br>4 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>5 <br>6 <br>7 <br>7 <br>3 <br>3 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|32|—|23|—|32|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**615**|**— **|**570**|**— **|**615**|
|**Grand Total**|**615**|**615**|**570**|**570**|**615**|**615**|

17.3.2021 EN Official Journal of the European Union L 93/1179

COMMISSION

**European Union Agency for Law Enforcement Training (CEPOL)**

|Function group and grade|European Union Agency for Law Enforcement Training (CEPOL)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>4 <br>— <br>1 <br>— <br>5 <br>6 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>4 <br>— <br>— <br>3 <br>8 <br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>1 <br>1 <br>1 <br>— <br>5 <br>7 <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|23|—|21|—|23|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>4 <br>5 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>3 <br>2 <br>4 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>5 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|10|—|9|—|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**33**|**— **|**30**|**— **|**33**|
|**Grand Total**|**33**|**33**|**30**|**30**|**33**|**33**|

L 93/1180 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)**

|Function group and grade|European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>4 <br>7 <br>10<br>16<br>26<br>23<br>26<br>43|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>1 <br>3 <br>1 <br>7 <br>14<br>12<br>37<br>6 <br>29|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>4 <br>5 <br>8 <br>16<br>17<br>32<br>15<br>47|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|160|—|112|—|149|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>4 <br>12<br>12<br>10<br>11<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>4 <br>5 <br>14<br>11<br>5 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>4 <br>9 <br>12<br>12<br>13<br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|53|—|42|—|53|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**213**|**— **|**154**|**— **|**202**|
|**Grand Total**|**213**|**213**|**154**|**154**|**202**|**202**|

17.3.2021 EN Official Journal of the European Union L 93/1181

COMMISSION

**European Asylum Support Office (EASO)**

|Function group and grade|European Asylum Support Office (EASO)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>5 <br>3 <br>16<br>22<br>58<br>70<br>35<br>18|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>3 <br>2 <br>5 <br>4 <br>21<br>29<br>26<br>41|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>5 <br>3 <br>16<br>22<br>58<br>70<br>30<br>23|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|231|—|132|—|231|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>4 <br>18<br>49<br>55<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>2 <br>27<br>39<br>1 <br>13|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>4 <br>18<br>49<br>55<br>9 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|135|—|82|—|135|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**366**|**— **|**214**|**— **|**366**|
|**Grand Total**|**366**|**366**|**214**|**214**|**366**|**366**|

L 93/1182 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)**

|Function group and grade|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>3 <br>1 <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>9 <br>10<br>11<br>8 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>— <br>1 <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>5 <br>7 <br>3 <br>8 <br>9 <br>4 <br>2 <br>—|— <br>— <br>— <br>1 <br>3 <br>1 <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>9 <br>10<br>11<br>8 <br>1 <br>1 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|6|45|6|42|6|45|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 <br>— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>6 <br>5 <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>1 <br>— <br>—|1 <br>— <br>3 <br>2 <br>3 <br>8 <br>3 <br>1 <br>— <br>— <br>—|1 <br>— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>6 <br>5 <br>1 <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4|21|3|21|4|21|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**10**|**66**|**9 **|**63**|**10**|**66**|
|**Grand Total**|**76**|**76**|**72**|**72**|**76**|**76**|

17.3.2021 EN Official Journal of the European Union L 93/1183

COMMISSION

**European Union Agency for Fundamental Rights (FRA)**

|Function group and grade|European Union Agency for Fundamental Rights (FRA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>3 <br>4 <br>7 <br>12<br>9 <br>5 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>2 <br>3 <br>1 <br>5 <br>8 <br>11<br>11<br>4 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>3 <br>2 <br>5 <br>10<br>11<br>8 <br>2 <br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|48|—|47|—|48|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>4 <br>3 <br>4 <br>5 <br>6 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>4 <br>1 <br>6 <br>7 <br>4 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>4 <br>2 <br>3 <br>7 <br>6 <br>2 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|24|—|24|—|24|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**72**|**— **|**71**|**— **|**72**|
|**Grand Total**|**72**|**72**|**71**|**71**|**72**|**72**|

L 93/1184 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Institute for Gender Equality (EIGE)**

|Function group and grade|European Institute for Gender Equality (EIGE)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>2 <br>4 <br>2 <br>4 <br>3 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>1 <br>2 <br>2 <br>1 <br>7 <br>2 <br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>2 <br>4 <br>2 <br>4 <br>3 <br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|21|—|20|—|21|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>3 <br>1 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|6|—|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**27**|**— **|**26**|**— **|**27**|
|**Grand Total**|**27**|**27**|**26**|**26**|**27**|**27**|

17.3.2021 EN Official Journal of the European Union L 93/1185

COMMISSION

**European Union Agency for Criminal Justice Cooperation (Eurojust)**

|Function group and grade|European Union Agency for Criminal Justice Cooperation (Eurojust)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>5 <br>12<br>22<br>21<br>29<br>2 <br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>2 <br>4 <br>15<br>16<br>16<br>18<br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>5 <br>12<br>22<br>21<br>29<br>2 <br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|100|—|80|—|100|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>5 <br>52<br>48<br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>7 <br>24<br>33<br>42<br>16<br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>5 <br>52<br>48<br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|107|—|124|—|107|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**207**|**— **|**204**|**— **|**207**|
|**Grand Total**|**207**|**207**|**204**|**204**|**207**|**207**|

L 93/1186 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Training Foundation (ETF)**

|Function group and grade|European Training Foundation (ETF)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>5 <br>10<br>10<br>9 <br>13<br>6 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>4 <br>11<br>11<br>11<br>6 <br>8 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>5 <br>10<br>10<br>9 <br>13<br>6 <br>1 <br>1 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|57|—|56|—|56|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>13<br>6 <br>4 <br>1 <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>8 <br>9 <br>1 <br>4 <br>3 <br>4 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>10<br>10<br>4 <br>1 <br>1 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|29|—|30|—|30|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**86**|**— **|**86**|**— **|**86**|
|**Grand Total**|**86**|**86**|**86**|**86**|**86**|**86**|

17.3.2021 EN Official Journal of the European Union L 93/1187

COMMISSION

**Translation Centre for the Bodies of the European Union (CDT)**

|Function group and grade|Translation Centre for the Bodies of the European Union|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>1 <br>1 <br>16<br>10<br>7 <br>5 <br>— <br>5 <br>— <br>—|— <br>— <br>1 <br>— <br>12<br>5 <br>5 <br>15<br>22<br>28<br>2 <br>—|— <br>— <br>— <br>1 <br>9 <br>4 <br>5 <br>5 <br>6 <br>7 <br>3 <br>1|— <br>— <br>— <br>— <br>5 <br>4 <br>7 <br>4 <br>16<br>18<br>20<br>12|— <br>— <br>— <br>1 <br>20<br>5 <br>8 <br>5 <br>— <br>5 <br>1 <br>—|— <br>— <br>1 <br>— <br>11<br>5 <br>5 <br>13<br>21<br>26<br>8 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|45|90|41|86|45|90|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>3 <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>1 <br>5 <br>9 <br>19<br>12<br>1 <br>— <br>—|— <br>— <br>4 <br>1 <br>— <br>1 <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>2 <br>7 <br>14<br>8 <br>10<br>— <br>—|— <br>1 <br>4 <br>1 <br>1 <br>1 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>4 <br>7 <br>20<br>12<br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|7|49|7|44|10|46|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|—|2|
|**Total**|**52**|**141**|**48**|**132**|**55**|**138**|
|**Grand Total**|**193**|**193**|**180**|**180**|**193**|**193**|

L 93/1188 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Public Prosecutor's Office (EPPO)**

|Function group and grade|European Public Prosecutor's Office (EPPO)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>22<br>— <br>1 <br>5 <br>8 <br>4 <br>8 <br>10<br>5|— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>— <br>—|— <br>1 <br>1 <br>22<br>— <br>1 <br>3 <br>3 <br>2 <br>7 <br>3 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|65|3|5|2|44|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>— <br>4 <br>7 <br>12<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>4 <br>— <br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|25|—|1|2|7|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>3 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|5|—|—|—|3|
|**Total**|**— **|**95**|**3 **|**6 **|**4 **|**54**|
|**Grand Total**|**95**|**95**|**9 **|**9 **|**58**|**58**|

17.3.2021 EN Official Journal of the European Union L 93/1189

COMMISSION

**European Labour Authority (ELA)**

|Function group and grade|European Labour Authority (ELA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>6 <br>— <br>— <br>13<br>— <br>7|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>4 <br>— <br>4 <br>— <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|27|—|—|—|14|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>8 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>2 <br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|11|—|—|—|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**38**|**— **|**— **|**— **|**20**|
|**Grand Total**|**38**|**38**|||**20**|**20**|

L 93/1190 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European joint undertakings**

**Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)**

|Function group and grade|Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15 (1) <br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>5 <br>3 <br>2 <br>6 <br>7 <br>4 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>1 <br>3 <br>5 <br>6 <br>5 <br>7 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>5 <br>3 <br>2 <br>5 <br>7 <br>6 <br>4 <br>—|
|AD 16<br>AD 15 (1) <br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|32|—|32|—|33|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>2 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>3 <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>1 <br>2 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|5|—|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**38**|**— **|**37**|**— **|**39**|
|**Grand Total**|**38**|**38**|**37**|**37**|**39**|**39**|
|(1) AD 15 grade_ad personam_nomination.|(1) AD 15 grade_ad personam_nomination.|(1) AD 15 grade_ad personam_nomination.|(1) AD 15 grade_ad personam_nomination.|(1) AD 15 grade_ad personam_nomination.|(1) AD 15 grade_ad personam_nomination.|(1) AD 15 grade_ad personam_nomination.|

17.3.2021 EN Official Journal of the European Union L 93/1191

COMMISSION

**European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)**

|Function group and grade|European Joint Undertaking for ITER - Fusion for Energy (F4E)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>5 <br>13<br>14<br>2 <br>— <br>— <br>1 <br>2 <br>1 <br>—|— <br>1 <br>3 <br>10<br>21<br>29<br>33<br>42<br>33<br>21<br>12<br>—|— <br>— <br>— <br>9 <br>11<br>5 <br>1 <br>9 <br>1 <br>1 <br>1 <br>—|— <br>— <br>1 <br>6 <br>9 <br>21<br>22<br>55<br>32<br>20<br>26<br>—|— <br>— <br>5 <br>14<br>15<br>2 <br>— <br>— <br>1 <br>2 <br>1 <br>—|— <br>1 <br>3 <br>9 <br>21<br>27<br>31<br>41<br>33<br>21<br>16<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|38|205|38|192|40|203|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6 <br>— <br>4 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>5 <br>9 <br>8 <br>1 <br>— <br>— <br>—|1 <br>— <br>3 <br>2 <br>— <br>1 <br>2 <br>2 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>5 <br>9 <br>8 <br>7 <br>— <br>—|5 <br>1 <br>4 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>4 <br>9 <br>9 <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|11|26|13|30|11|26|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**49**|**231**|**51**|**222**|**51**|**229**|
|**Grand Total**|**280**|**280**|**273**|**273**|**280**|**280**|

L 93/1192 EN Official Journal of the European Union 17.3.2021

COMMISSION

**Cybersecurity Centre joint undertaking (CYBER)**

|Function group and grade|Cyber Security Center joint undertaking (CYBER)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>5 <br>1 <br>1 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|10|—|—|—|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|—|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**10**|**— **|**— **|**— **|**— **|
|**Grand Total**|**10**|**10**|||||

17.3.2021 EN Official Journal of the European Union L 93/1193

COMMISSION

**European Institute of Innovation and Technology (EIT)**

|Function group and grade|European Institute of Innovation and Technology (EIT)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|2020|2020|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>2 <br>9 <br>9 <br>10<br>7 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>2 <br>11<br>10<br>8 <br>7 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>2 <br>7 <br>9 <br>10<br>7 <br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|40|—|39|—|40|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>2 <br>1 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>1 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|5|—|5|—|5|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**45**|**— **|**44**|**— **|**45**|
|**Grand Total**|**45**|**45**|**44**|**44**|**45**|**45**|

L 93/1194 EN Official Journal of the European Union 17.3.2021

COMMISSION

**Executive agencies**

**Executive Agency for Small and Medium-sized Enterprises (EASME)**

|Function group and grade (1)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>6 <br>5 <br>6 <br>10<br>15<br>8 <br>8 <br>18<br>31|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>2 <br>6 <br>4 <br>15<br>5 <br>6 <br>7 <br>23<br>21|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>6 <br>5 <br>6 <br>10<br>15<br>8 <br>8 <br>18<br>31|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|112|—|94|—|112|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>8 <br>4 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>10<br>2 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>8 <br>4 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|14|—|13|—|14|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**126**|**— **|**107**|**— **|**126**|
|**Grand Total**|**126**|**126**|**107**|**107**|**126**|**126**|
|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|

17.3.2021 EN Official Journal of the European Union L 93/1195

COMMISSION

**Innovation and Networks Executive Agency (INEA)**

|Function group and grade (1)|Innovation and Networks Executive Agency (INEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14 (2) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>7 <br>9 <br>5 <br>5 <br>5 <br>9 <br>12<br>10<br>2 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>7 <br>9 <br>5 <br>5 <br>5 <br>7 <br>10<br>10<br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>7 <br>9 <br>5 <br>5 <br>5 <br>9 <br>12<br>10<br>2 <br>3|
|AD 16<br>AD 15<br>AD 14 (2) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|67 (3)|—|60|—|67|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>2 <br>3 <br>3 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>2 <br>3 <br>3 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>2 <br>3 <br>3 <br>2 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|11|—|10|—|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**78**|**— **|**70**|**— **|**78**|
|**Grand Total**|**78**|**78**|**70**|**70**|**78**|**78**|
|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointment: one AD14 official may become AD 15<br>(3) In addition, 4 AD posts of which 1 AD 13, 2 AD 9 and 1 AD 7, are assigned to the Innovation Fund tasks and are outside the authorised EU<br>Budget, but mentioned in the establishment plan to ensure transparency.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointment: one AD14 official may become AD 15<br>(3) In addition, 4 AD posts of which 1 AD 13, 2 AD 9 and 1 AD 7, are assigned to the Innovation Fund tasks and are outside the authorised EU<br>Budget, but mentioned in the establishment plan to ensure transparency.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointment: one AD14 official may become AD 15<br>(3) In addition, 4 AD posts of which 1 AD 13, 2 AD 9 and 1 AD 7, are assigned to the Innovation Fund tasks and are outside the authorised EU<br>Budget, but mentioned in the establishment plan to ensure transparency.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointment: one AD14 official may become AD 15<br>(3) In addition, 4 AD posts of which 1 AD 13, 2 AD 9 and 1 AD 7, are assigned to the Innovation Fund tasks and are outside the authorised EU<br>Budget, but mentioned in the establishment plan to ensure transparency.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointment: one AD14 official may become AD 15<br>(3) In addition, 4 AD posts of which 1 AD 13, 2 AD 9 and 1 AD 7, are assigned to the Innovation Fund tasks and are outside the authorised EU<br>Budget, but mentioned in the establishment plan to ensure transparency.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointment: one AD14 official may become AD 15<br>(3) In addition, 4 AD posts of which 1 AD 13, 2 AD 9 and 1 AD 7, are assigned to the Innovation Fund tasks and are outside the authorised EU<br>Budget, but mentioned in the establishment plan to ensure transparency.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointment: one AD14 official may become AD 15<br>(3) In addition, 4 AD posts of which 1 AD 13, 2 AD 9 and 1 AD 7, are assigned to the Innovation Fund tasks and are outside the authorised EU<br>Budget, but mentioned in the establishment plan to ensure transparency.|

L 93/1196 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Research Council Executive Agency (ERCEA)**

|Function group and grade (1)|European Research Council Executive Agency (ERCEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14 (2) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>10<br>7 <br>— <br>4 <br>38<br>34<br>11<br>20<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>8 <br>2 <br>2 <br>32<br>36<br>10<br>13<br>18<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>10<br>7 <br>— <br>4 <br>38<br>34<br>11<br>20<br>9 <br>—|
|AD 16<br>AD 15<br>AD 14 (2) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|133|—|126|—|133|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|—|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**133**|**— **|**126**|**— **|**133**|
|**Grand Total**|**133**|**133**|**126**|**126**|**133**|**133**|
|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establish. plan accepts the following_ad personam_appointment: one AD14 official may become AD 15|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establish. plan accepts the following_ad personam_appointment: one AD14 official may become AD 15|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establish. plan accepts the following_ad personam_appointment: one AD14 official may become AD 15|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establish. plan accepts the following_ad personam_appointment: one AD14 official may become AD 15|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establish. plan accepts the following_ad personam_appointment: one AD14 official may become AD 15|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establish. plan accepts the following_ad personam_appointment: one AD14 official may become AD 15|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establish. plan accepts the following_ad personam_appointment: one AD14 official may become AD 15|

17.3.2021 EN Official Journal of the European Union L 93/1197

COMMISSION

**Research Executive Agency (REA)**

|Function group and grade (1)|Research Executive Agency (REA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>9 <br>12<br>13<br>13<br>20<br>44<br>27<br>23<br>23<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>9 <br>9 <br>8 <br>10<br>34<br>36<br>27<br>28<br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>9 <br>12<br>13<br>13<br>20<br>44<br>27<br>23<br>23<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|184|—|169|—|184|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>3 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>4 <br>5 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>3 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|8|—|13|—|8|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**192**|**— **|**182**|**— **|**192**|
|**Grand Total**|**192**(2)|**192**(2)|**182**|**182**|**192**|**192**|
|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.<br>(2) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|

L 93/1198 EN Official Journal of the European Union 17.3.2021

COMMISSION

**Education, Audiovisual and Culture Executive Agency (EACEA)**

|Function group and grade (1)|Education, Audiovisual and Culture Executive Agency (EACEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>10<br>9 <br>12<br>14<br>12<br>8 <br>6 <br>6 <br>3 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>9 <br>7 <br>12<br>13<br>13<br>7 <br>5 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>10<br>9 <br>12<br>14<br>12<br>8 <br>6 <br>6 <br>3 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|81|—|73|—|81|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>3 <br>3 <br>6 <br>7 <br>4 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>2 <br>1 <br>1 <br>8 <br>8 <br>3 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>3 <br>3 <br>6 <br>7 <br>4 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|27|—|24|—|27|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**108**|**— **|**97**|**— **|**108**|
|**Grand Total**|**108**|**108**|**97**|**97**|**108**|**108**|
|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|

17.3.2021 EN Official Journal of the European Union L 93/1199

COMMISSION

**Consumers, Health, Agriculture and Food Executive Agency (Chafea)**

|Function group and grade (1)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>— <br>2 <br>2 <br>— <br>2 <br>2 <br>— <br>2 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>1 <br>2 <br>— <br>1 <br>2 <br>1 <br>2 <br>2 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>— <br>2 <br>2 <br>— <br>2 <br>2 <br>— <br>2 <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|18|—|18|—|18|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|2|—|2|—|2|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**20**|**— **|**20**|**— **|**20**|
|**Grand Total**|**20**|**20**|**20**|**20**|**20**|**20**|
|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation<br>related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan,<br>which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.|

L 93/1200 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Research Council Executive Agency**

|Function group and grade (1)|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>11<br>6 <br>2 <br>11<br>50<br>15<br>7 <br>15<br>15<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|132|—|—|—|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|—|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**132**|**— **|**— **|**— **|**— **|
|**Grand Total**|**132**|**132**|||||
|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|

17.3.2021 EN Official Journal of the European Union L 93/1201

COMMISSION

**European Research Executive Agency**

|Function group and grade (1)|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>14<br>14<br>30<br>30<br>32<br>44<br>26<br>7 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|200|—|—|—|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>3 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|8|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**208**|**— **|**— **|**— **|**— **|
|**Grand Total**|**208**|**208**|||||
|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|

L 93/1202 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Health and Digital Executive Agency**

|Function group and grade (1)|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>9 <br>10<br>10<br>6 <br>15<br>8 <br>5 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|68|—|—|—|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>3 <br>4 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|9|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**77**|**— **|**— **|**— **|**— **|
|**Grand Total**|**77**|**77**|||||
|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|

17.3.2021 EN Official Journal of the European Union L 93/1203

COMMISSION

**European Climate, Infrastructure and Environment Executive Agency**

|Function group and grade (1)|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>9 <br>12<br>18<br>19<br>12<br>17<br>15<br>8 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|113|—|—|—|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>2 <br>3 <br>3 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|11|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**124**|**— **|**— **|**— **|**— **|
|**Grand Total**|**124**|**124**|||||
|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|

L 93/1204 EN Official Journal of the European Union 17.3.2021

COMMISSION

**European Education and Culture Executive Agency**

|Function group and grade (1)|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>9 <br>13<br>19<br>13<br>12<br>8 <br>6 <br>4 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|88|—|—|—|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>6 <br>3 <br>6 <br>5 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|24|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**112**|**— **|**— **|**— **|**— **|
|**Grand Total**|**112**|**112**|||||
|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|

17.3.2021 EN Official Journal of the European Union L 93/1205

COMMISSION

**European Innovation Council and SMEs Executive Agency**

|Function group and grade (1)|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade (1)|2021|2021|2020|2020|2020|2020|
|Function group and grade (1)|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2019|Actually filled as at 31 December 2019|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>9 <br>8 <br>15<br>10<br>19<br>16<br>11<br>4 <br>9 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|104|—|—|—|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**110**|**— **|**— **|**— **|**— **|
|**Grand Total**|**110**|**110**|||||
|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|(1) This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period<br>2021-2027 enters into force.|

L 93/1206 EN Official Journal of the European Union 17.3.2021

COMMISSION

**ANNEXES**

17.3.2021 EN Official Journal of the European Union L 93/1207

COMMISSION

**OFFICES**

L 93/1208 EN Official Journal of the European Union 17.3.2021

COMMISSION

**PUBLICATIONS OFFICE**

17.3.2021 EN Official Journal of the European Union L 93/1209

COMMISSION
_PUBLICATIONS OFFICE_

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 542 000<br>969 000|<br>p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 511 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 195 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 195 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|10 706 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**10 706 000**|**p.m.**|**0,—**||

L 93/1210 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PUBLICATIONS OFFICE_

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|4 542 000|||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|969 000|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/1211

COMMISSION
_PUBLICATIONS OFFICE_

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|5 195 000|||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 93/1212 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PUBLICATIONS OFFICE_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/1213

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**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

L 93/1214 EN Official Journal of the European Union 17.3.2021

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**EXPENDITURE**

**TITLE O1**

**PUBLICATIONS OFFICE**

**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|63 407 000<br>447 000<br>p.m.<br>1 500|59 743 000<br>435 000<br>p.m.<br>1 400|55 639 485,76<br>319 322,58<br>0,—<br>1 300,—|87,75<br>71,44<br> <br>86,67|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|63 855 500|60 179 400|55 960 108,34|87,64|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|2 361 000<br>212 000<br>45 000<br>p.m.<br>120 000|1 829 000<br>230 000<br>33 000<br>p.m.<br>150 000|2 046 340,62<br>233 185,50<br>81 292,—<br>0,—<br>99 035,12|86,67<br>109,99<br>180,65<br> <br>82,53|

17.3.2021 EN Official Journal of the European Union L 93/1215

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**O1 01 03**<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|6 000|8 000|6 000,—|100|
|**O1 01 03**<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|383 000|421 000|419 512,62|109,53|
|**O1 01 03**<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|7 787 100<br>1 651 000<br>50 000<br>195 000|7 852 100<br>1 634 100<br>50 000<br>169 000|7 814 222,75<br>1 617 942,86<br>225 455,15<br>187 339,—|100,35<br>98<br>450,91<br>96,07|
|**O1 01 03**<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|9 683 100|9 705 200|9 844 959,76|101,67|
|**O1 01 03**<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|1 014 000<br>3 000<br>p.m.<br>p.m.<br>8 728 940|1 000 000<br>3 000<br>p.m.<br>p.m.<br>12 478 000|956 911,53<br>3 100,—<br>0,—<br>0,—<br>10 982 911,81|94,37<br>103,33<br> <br> <br>125,82|

L 93/1216 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O1 02 — SPECIFIC ACTIVITIES**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|2 050 000<br>7 485 000|1 341 000<br>4 396 400|60 937,93<br>7 234 208,79|2,97<br>96,65|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|18 263 940|18 215 400|18 145 227,17|99,35|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|95 563 540|91 353 000|87 376 160,04|91,43|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|2 678 000<br>2 335 000<br>688 000|2 678 000<br>2 335 000<br>688 000|1 573 000,—<br>1 547 168,64<br>738 219,07|58,74<br>66,26<br>107,30|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|5 701 000|5 701 000|3 858 387,71|67,68|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|3 198 000<br>3 340 000|3 198 000<br>3 340 000|2 765 610,50<br>2 146 798,11|86,48<br>64,28|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|12 239 000|12 239 000|8 770 796,32|71,66|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/1217

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**CHAPTER O1 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|p.m.|p.m.|0,—||
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|||||
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|**107 802 540**|**103 592 000**|**96 146 956,36**|**89,19**|

L 93/1218 EN Official Journal of the European Union 17.3.2021

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**TITLE O1**

**PUBLICATIONS OFFICE**

**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O1 01 01**_ _**Officials and temporary staff**_

O1 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|63 407 000|59 743 000|55 639 485,76|

_Remarks_

_Former article (* transferred in part)_

_A2 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

17.3.2021 EN Official Journal of the European Union L 93/1219

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 01 _(cont'd)_

O1 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|447 000|435 000|319 322,58|

_Remarks_

_Former article (* transferred in part)_

_A2 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

O1 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A2 01 50_

This appropriation is intended to cover:

— assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in
particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,

L 93/1220 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 01 _(cont'd)_

O1 01 01 03 _(cont'd)_

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

O1 01 01 04 Mobility expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 500|1 400|1 300,—|

_Remarks_

_Former article (* transferred in part)_

_A2 01 03*_

This appropriation is intended to cover mobility-related expenditure.

_**O1 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 361 000|1 829 000|2 046 340,62|

_Remarks_

_Former item_

_A2 01 02 01_

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 02 _(cont'd)_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_**O1 01 03**_ _**Other management expenditure**_

O1 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|212 000|230 000|233 185,50|

_Remarks_

_Former item (* transferred in part)_

_A2 01 02 11*_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

O1 01 03 02 Meetings, expert groups and conference's expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|45 000|33 000|81 292,—|

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 03 _(cont'd)_

O1 01 03 02 _(cont'd)_

_Remarks_

_Former item (* transferred in part)_

_A2 01 02 11*_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— the cost of the Office’s participation in the Bridge Forum Dialogue,

— the cost of conferences, congresses and meetings in which the Office takes part or which it organises.

O1 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former item (* transferred in part)_

_A2 01 02 11*_

This appropriation is intended to cover the following expenditure:

— the cost of the use of consultants in various fields, in particular organisational methods, management, strategy,
quality and personnel management,

— expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal
persons) where the Office is not able, with the staff at its disposal, to carry this out directly, including the purchase
of existing studies.

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 03 _(cont'd)_

O1 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|120 000|150 000|99 035,12|

_Remarks_

_Former item (* transferred in part)_

_A2 01 02 11*_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,

— the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— the cost of attending external training and joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O1 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 000|8 000|6 000,—|

_Remarks_

_Former item (* transferred in part)_

_A2 01 02 11*_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O1 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
(OJ L 156, 21.6.1990, p. 14).

O1 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 787 100|7 852 100|7 814 222,75|

_Remarks_

_Former article (* transferred in part)_

_A2 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs connected with the purchase, or rental with purchase option, of buildings or the construction of
buildings,

— rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of
buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,

— the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.

O1 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 651 000|1 634 100|1 617 942,86|

_Remarks_

_Former article (* transferred in part)_

_A2 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 04 _(cont'd)_

O1 01 04 02 _(cont'd)_

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— various types of insurance (in particular third-party liability and insurance against theft),

— expenditure on the maintenance of rooms, lifts, central heating, air conditioning installations, etc.; expenditure on
certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products;
repainting, repairs, and supplies for the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and
other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of
changes to the network equipment associated with the buildings by destination, and the cost of the necessary
equipment,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises.

O1 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|50 000|50 000|225 455,15|

_Remarks_

_Former article (* transferred in part)_

_A2 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure on working equipment, including in particular purchase of uniforms (mainly for messengers, drivers
and catering staff), purchase and cleaning of working clothes for workshop staff and staff required to do work for
which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or
reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC
and 90/270/EEC,

— the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 04 _(cont'd)_

O1 01 04 03 _(cont'd)_

— the cost of purchase, hire, maintenance and repair of furniture,

— the cost of purchase, hire, maintenance and repair of transport equipment.

O1 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|195 000|169 000|187 339,—|

_Remarks_

_Former article (* transferred in part)_

_A2 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the cost of purchasing paper, envelopes, office supplies, etc.,

— postal and delivery charges for mail, reports and publications, and the Office’s internal mail,

— the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect
of equipment, furniture and office supplies,

— other operating expenditure not specifically provided for above.

_**O1 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 014 000|1 000 000|956 911,53|

_Remarks_

_Former article (* transferred in part)_

_A2 01 03*_

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 05 _(cont'd)_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
(OJ L 156, 21.6.1990, p. 14).

_**O1 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 000|3 000|3 100,—|

_Remarks_

_Former article_

_A2 01 60_

This appropriation is intended to cover the following expenditure:

— subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical
works connected with the Office’s activities,

— the costs of subscriptions to press agencies (wire services and press and information bulletins).

_**O1 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 07 _(cont'd)_

_Remarks_

_Former article (* transferred in part)_

_A2 01 51*_

This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.

_**O1 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_A2 01 51*_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O1 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 728 940|12 478 000|10 982 911,81|

_Remarks_

_Former articles and items (* transferred in part)_

_A2 01 03 A2 02 01 02 A2 02 01 03 A2 02 02 A2 02 03_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications
for the Office. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and
release packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditures including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance and vendor management.

O1 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 050 000|1 341 000|60 937,93|

_Remarks_

_Former article (* transferred in part)_

_A2 01 03*_

This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs
to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the
Office. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 02 _(cont'd)_

— mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,

— end-user software: client related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on
issue resolution.

O1 01 09 03 Data Centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 485 000|4 396 400|7 234 208,79|

_Remarks_

_Former article (* transferred in part)_

_A2 01 03*_

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

— compute on-premises and cloud-based, this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 03 _(cont'd)_

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office working areas to the organization's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP and voicemail,

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing; and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed databases and middleware systems, this includes database management
software and tools, and outside services,

— delivery: costs to monitor, support, manage, and run IT operations, this includes:

— IT service management: resources involved with the incident, problem and change management activities as
part of the IT service management process (excludes the Tier 1 help desk),

— program, product and project management: resources involved with managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 03 _(cont'd)_

— security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and
disaster recovery readiness, this includes:

— security: IT security and cybersecurity resources setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources setting policy, establishing controls and measuring compliance to
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance and vendor management.

**CHAPTER O1 02 — SPECIFIC ACTIVITIES**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O1 02 01**_ _**Publications**_

O1 02 01 01 Official Journal of the European Union (L and C series)

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 678 000|2 678 000|1 573 000,—|

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**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 01 _(cont'd)_

_Remarks_

_Former items (* transferred in part)_

_A2 02 01 01_ _A2 02 01 03*_

This appropriation is intended to cover:

— expenditure on the production (direct costs) of the Official Journal of the European Union, L and C series,

— the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the
European Union.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
Community (OJ 17, 6.10.1958, p. 385/58).

Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17,
6.10.1958, p. 419/58).

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union
(OJ L 168, 30.6.2009, p. 41).

Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the
European Union (OJ L 69, 13.3.2013, p. 1).

O1 02 01 02 Other mandatory publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 335 000|2 335 000|1 547 168,64|

_Remarks_

_Former item (* transferred in part)_

_A2 02 01 02*_

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**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 02 _(cont'd)_

This appropriation is intended to cover:

— the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms
and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,

— the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a
concise, easy-to-read way, and the development of related products,

— the production costs for the reports of cases before the Court of Justice of the European Union together with the
source index of Union case-law,

— the publication costs for the annual report of the Court of Justice of the European Union,

— other operating expenditure not specifically provided for above.

_Legal basis_

Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).

Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of
Amsterdam.

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union
(OJ L 168, 30.6.2009, p. 41).

Rules of procedure of the Court of Justice (OJ L 265, 29.9.2012), and in particular Articles 20 and 40 thereof.

Rules of procedure of the General Court (OJ L 105, 23.4.2015), and in particular Articles 35 and 48 thereof.

_Reference acts_

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).

Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet —
Engaging the citizens (SEC(2007) 1742).

Communications from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which the consolidation
is an integral part:

— Smart Regulation in the European Union (COM(2010)0543),

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**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 02 _(cont'd)_

— EU Regulatory Fitness (COM(2012)0746),

— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013)0685).

Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Governments
underlined that consolidation of Union law is one of the priorities in the context of the Union legislation
simplification efforts.

O1 02 01 03 General publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|688 000|688 000|738 219,07|

_Remarks_

_Former item (* transferred in part)_

_A2 02 01 03*_

This appropriation is intended to cover all expenditure relating to production activities, including:

— production of publications in all forms (paper, electronic media), including co-publishing,

— reprinting publications and correcting errors for which the Office bears responsibility,

— the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including
the cost of paper and other consumables,

— support services in the field of proofreading,

— other operating expenditure not specifically provided for above.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 200 000 3 2 0 2

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
European Union (OJ L 168, 30.6.2009, p. 41).

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**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**O1 02 02**_ _**Long-term preservation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 198 000|3 198 000|2 765 610,50|

_Remarks_

_Former article (* transferred in part)_

_A2 02 02*_

This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:

— cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting,
record input and maintenance,

— annual subscriptions to international agencies in the field of cataloguing,

— electronic storage,

— long-term preservation of electronic documents and related services, as well as digitisation,

— other operating expenditure not specifically provided for above.

_Legal basis_

Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).

Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system
(automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
European Union (OJ L 168, 30.6.2009, p. 41).

_**O1 02 03**_ _**Access and reuse**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 340 000|3 340 000|2 146 798,11|

17.3.2021 EN Official Journal of the European Union L 93/1237

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**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 03 _(cont'd)_

_Remarks_

_Former articles (* transferred in part)_

_A2 01 03_ _A2 02 03*_

This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:

— provision of access to Union legal information and other types of Union content available online,

— facilitation of content reuse for commercial and non-commercial purposes,

— synergy and interoperability development to enable content-linking from various sources,

— public websites maintenance and development,

— helpdesk support for website users,

— storage and distribution services,

— acquisition and management of address lists,

— promotion and marketing,

— other operating expenditure not specifically provided for above.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 900 000 3 2 0 2

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
European Union (OJ L 168, 30.6.2009, p. 41).

**CHAPTER O1 10 — RESERVES**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 93/1238 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O1 10 — RESERVES** _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O1 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A2 10 01_

The appropriations entered in this article are purely provisional and may be used only after transfer to another budget
heading in accordance with the Financial Regulation.

_**O1 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A2 10 02_

17.3.2021 EN Official Journal of the European Union L 93/1239

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L 93/1240 EN Official Journal of the European Union 17.3.2021

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**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|783 000<br>157 000|<br>p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|940 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|986 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|986 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 926 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**1 926 000**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/1241

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**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|783 000|||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|157 000|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.

L 93/1242 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|986 000|||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/1243

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**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

L 93/1244 EN Official Journal of the European Union 17.3.2021

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**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

17.3.2021 EN Official Journal of the European Union L 93/1245

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**EXPENDITURE**

**TITLE O2**

**EUROPEAN PERSONNEL SELECTION OFFICE**

**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02<br>O2 01 03 03<br>O2 01 03 04|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|10 681 000<br>38 000<br>p.m.|10 392 000<br>39 000<br>p.m.|9 278 923,46<br>48 943,05<br>0,—|86,87<br>128,80<br>|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02<br>O2 01 03 03<br>O2 01 03 04|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|10 719 000|10 431 000|9 327 866,51|87,02|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02<br>O2 01 03 03<br>O2 01 03 04|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|1 563 000<br>361 000<br>10 000<br>p.m.<br>40 000|1 553 000<br>401 000<br>10 000<br>p.m.<br>83 000|1 515 000,—<br>1 080 000,—<br>1 742,96<br>0,—<br>37 067,04|96,93<br>299,17<br>17,43<br> <br>92,67|

L 93/1246 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**O2 01 03**<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**<br>**_O2 01 09_**<br>O2 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|10 000|10 000|14 000,—|140|
|**O2 01 03**<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**<br>**_O2 01 09_**<br>O2 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|421 000|504 000|1 132 810,—|269,08|
|**O2 01 03**<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**<br>**_O2 01 09_**<br>O2 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|3 058 000<br>519 000<br>11 000<br>87 000|3 017 000<br>522 000<br>9 000<br>90 000|2 920 000,—<br>518 000,—<br>55 494,21<br>250 000,—|95,49<br>99,81<br>504,49<br>287,36|
|**O2 01 03**<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**<br>**_O2 01 09_**<br>O2 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|3 675 000|3 638 000|3 743 494,21|101,86|
|**O2 01 03**<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**<br>**_O2 01 09_**<br>O2 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|349 000<br>3 000<br>p.m.<br>p.m.<br>1 086 000|348 000<br>3 000<br>p.m.<br>p.m.<br>1 283 000|347 000,—<br>700,—<br>0,—<br>12 100,—<br>2 904 053,64|99,43<br>23,33<br> <br> <br>267,41|

17.3.2021 EN Official Journal of the European Union L 93/1247

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O2 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**
**CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|202 000<br>336 000|301 000<br>56 000|126 787,69<br>248 298,40|62,77<br>73,90|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|1 624 000|1 640 000|3 279 139,73|201,92|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|18 354 000|18 117 000|19 358 110,45|105,47|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|5 396 000|5 395 000|4 153 157,21|76,97|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|5 396 000|5 395 000|4 153 157,21|76,97|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|1 326 000<br>867 000<br>561 000|1 300 000<br>850 000<br>550 000|1 692 161,75<br>749 660,84<br>746 906,56|127,61<br>86,47<br>133,14|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|2 754 000|2 700 000|3 188 729,15|115,79|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|||||

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**CHAPTER O2 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|p.m.|p.m.|0,—||
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|||||
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|**26 504 000**|**26 212 000**|**26 699 996,81**|**100,74**|

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**TITLE O2**

**EUROPEAN PERSONNEL SELECTION OFFICE**

**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O2 01 01**_ _**Officials and temporary staff**_

O2 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 681 000|10 392 000|9 278 923,46|

_Remarks_

_Former article (* transferred in part)_

_A4 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year,

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 01 _(cont'd)_

O2 01 01 01 _(cont'd)_

— the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local
staff who could not be given compensatory leave in accordance with the procedures laid down,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse
the expenditure to which secondment entitles them, as well as costs relating to special training schemes with
authorities and bodies in the Member States and third countries.

O2 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|38 000|39 000|48 943,05|

_Remarks_

_Former article (* transferred in part)_

_A4 01 01*_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.

O2 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 01 _(cont'd)_

O2 01 01 03 _(cont'd)_

_Remarks_

_Former article_

_A4 01 50_

This appropriation is intended to cover:

— assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in
particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O2 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 563 000|1 553 000|1 515 000,—|

_Remarks_

_Former item_

_A4 01 02 01_

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 02 _(cont'd)_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_**O2 01 03**_ _**Other management expenditure**_

O2 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|361 000|401 000|1 080 000,—|

_Remarks_

_Former item (* transferred in part)_

_A4 01 02 11*_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions),

— the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent
interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be
serviced by Commission interpreters (officials or temporary staff).

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 03 _(cont'd)_

O2 01 03 02 Meetings, expert groups and conference's expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 000|10 000|1 742,96|

_Remarks_

_Former item (* transferred in part)_

_A4 01 02 11_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent
interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be
serviced by Commission interpreters (officials or temporary staff).

O2 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former item_

_A4 02 01 02_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such
studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 03 _(cont'd)_

O2 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|40 000|83 000|37 067,04|

_Remarks_

_Former item (* transferred in part)_

_A4 01 02 11*_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O2 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 000|10 000|14 000,—|

_Remarks_

_Former item_

_A4 02 01 03_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings, in particular meetings of selection boards and translators.

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O2 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

O2 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 058 000|3 017 000|2 920 000,—|

_Remarks_

_Former article (* transferred in part)_

_A4 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities.

O2 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|519 000|522 000|518 000,—|

_Remarks_

_Former article (* transferred in part)_

_A4 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
workshops,

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 02 _(cont'd)_

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises,

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

O2 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|11 000|9 000|55 494,21|

_Remarks_

_Former article (* transferred in part)_

_A4 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous
interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— as well as studies, documentation and training relating to such equipment,

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 03 _(cont'd)_

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

O2 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|87 000|90 000|250 000,—|

_Remarks_

_Former article (* transferred in part)_

_A4 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC
and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 04 _(cont'd)_

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail.

This appropriation also covers other operating expenditure not specifically provided for above, such as conference
enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in
telephone directories.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_**O2 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|349 000|348 000|347 000,—|

_Remarks_

_Former article (* transferred in part)_

_A4 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 05 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

_**O2 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 000|3 000|700,—|

_Remarks_

_Former article_

_A4 01 60_

This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of
the Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other
expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers,
specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.

_**O2 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_A4 01 51*_

This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.

_**O2 01 08**_ _**Legal related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|12 100,—|

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 08 _(cont'd)_

_Remarks_

_Former article (* transferred in part)_

_A4 01 51_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O2 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1.)

O2 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 086 000|1 283 000|2 904 053,64|

_Remarks_

_Former article (* transferred in part)_

_A4 01 03_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications
for the Office. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and
release packaging services associated with application development projects,

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 01 _(cont'd)_

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditures including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

O2 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|202 000|301 000|126 787,69|

_Remarks_

_Former article (* transferred in part)_

_A4 01 03_

This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs
to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the
Office. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,

— end-user software: client related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on
issue resolution.

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 03 Data Centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|336 000|56 000|248 298,40|

_Remarks_

_Former article (* transferred in part)_

_A4 01 03_

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— compute on-premises and cloud-based; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements);

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse, this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office working areas to the organization's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 03 _(cont'd)_

— transport: data network circuits and associated access facilities and services, this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing, and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems, this includes
database management software and tools, and outside services,

— delivery: costs to monitor, support, manage, and run IT operations, this includes:

— IT service management: resources involved with the incident, problem and change management activities as
part of the IT service management process (excludes the Tier 1 help desk),

— program, product and project management: resources involved with managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and
disaster recovery readiness, this includes:

— security: IT security and cybersecurity resources setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT Compliance resources setting policy, establishing controls and measuring compliance to
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

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**CHAPTER O2 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**

_**O2 02 01**_ _**Interinstitutional competitions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 396 000|5 395 000|4 153 157,21|

_Remarks_

_Former item_

_A4 02 01 01_

This appropriation is intended to cover expenditure incurred by the procedures involved in organising various
competitions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 100 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

**CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)**

_**O2 03 01**_ _**Management training**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 326 000|1 300 000|1 692 161,75|

_Remarks_

_Former item_

_A4 03 01 01_

This appropriation is intended to cover the costs of training for officials and other staff in management techniques
(quality and personnel management, strategy).

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**CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)** _(cont'd)_

O2 03 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 39 000 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

_**O2 03 02**_ _**Induction courses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|867 000|850 000|749 660,84|

_Remarks_

_Former item_

_A4 03 01 02_

This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working
environment of the institutions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 60 000 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

_**O2 03 03**_ _**Training for certification**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|561 000|550 000|746 906,56|

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**CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)** _(cont'd)_

O2 03 03 _(cont'd)_

_Remarks_

_Former item_

_A4 03 01 03_

This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting
to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function

group.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 6 600 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

**CHAPTER O2 10 — RESERVES**

_**O2 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A4 10 01_

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other
chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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**CHAPTER O2 10 — RESERVES** _(cont'd)_

_**O2 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A4 10 02_

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**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 831 000<br>335 000|<br>p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 166 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 416 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 416 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 582 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**5 582 000**|**p.m.**|**0,—**||

L 93/1270 EN Official Journal of the European Union 17.3.2021

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**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|1 831 000|||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|335 000|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

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**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|3 416 000|||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

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**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

L 93/1274 EN Official Journal of the European Union 17.3.2021

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**EXPENDITURE**

**TITLE O3**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03<br>O3 01 03 04|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_|15 695 000<br>80 000<br>2 100 000|17 646 000<br>84 000<br>2 060 000|15 385 662,36<br>38 872,07<br>1 779 322,63|98,03<br>48,59<br>84,73|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03<br>O3 01 03 04|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_|17 875 000|19 790 000|17 203 857,06|96,25|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03<br>O3 01 03 04|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_|16 072 000<br>138 000<br>16 000<br>64 000<br>4 000|10 420 000<br>153 000<br>16 000<br>64 000<br>4 000|11 022 704,33<br>166 226,48<br>24 623,05<br>76 140,33<br>268,—|68,58<br>120,45<br>153,89<br>118,97<br>6,70|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03<br>O3 01 03 04|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_|222 000|237 000|267 257,86|120,39|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03<br>O3 01 03 04|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_|||||

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**<br>**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|2 264 000<br>932 000<br>62 000<br>228 000|3 867 000<br>946 000<br>60 000<br>239 000|3 794 000,—<br>946 000,—<br>59 000,—<br>750 000,—|167,58<br>101,50<br>95,16<br>328,95|
|**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**<br>**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|3 486 000|5 112 000|5 549 000,—|159,18|
|**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**<br>**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|679 000<br>p.m.<br>p.m.<br>p.m.<br>3 380 000<br>546 000|670 000<br>p.m.<br>p.m.<br>p.m.<br>4 298 000<br>805 000|667 000,—<br>0,—<br>0,—<br>0,—<br>3 539 465,38<br>327 490,10|98,23<br> <br> <br> <br>104,72<br>59,98|

L 93/1276 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O3 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|910 000|151 000|995 355,66|109,38|
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|4 836 000|5 254 000|4 862 311,14|100,54|
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|43 170 000|41 483 000|39 572 130,39|91,67|
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|p.m.|p.m.|0,—||
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|||||
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|**43 170 000**|**41 483 000**|**39 572 130,39**|**91,67**|

17.3.2021 EN Official Journal of the European Union L 93/1277

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**TITLE O3**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O3 01 01**_ _**Officials and temporary staff**_

O3 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|15 695 000|17 646 000|15 385 662,36|

_Remarks_

_Former article (* transferred in part)_

_A5 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 240 004 3 2 0 2

L 93/1278 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 01 _(cont'd)_

O3 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|80 000|84 000|38 872,07|

_Remarks_

_Former article (* transferred in part)_

_A5 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up
duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new
place of employment and on finally leaving the service and resettling elsewhere.

O3 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 100 000|2 060 000|1 779 322,63|

_Remarks_

_Former article and item (* transferred in part)_

_A5 01 02 01*_ _A5 01 50_

This appropriation is intended to cover the following expenditure related to the Medical Service:

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services.

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 01 _(cont'd)_

O3 01 01 03 _(cont'd)_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|16 072 000|10 420 000|11 022 704,33|

_Remarks_

_Former item (* transferred in part)_

_A5 01 02 01*_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

L 93/1280 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 02 _(cont'd)_

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 5 895 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 03**_ _**Other management expenditure**_

O3 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|138 000|153 000|166 226,48|

_Remarks_

_Former item (* transferred in part)_

_A5 01 02 11*_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 03 _(cont'd)_

O3 01 03 02 Meetings, expert groups and conference's expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|16 000|16 000|24 623,05|

_Remarks_

_Former item (* transferred in part)_

_A5 01 02 11*_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|64 000|64 000|76 140,33|

_Remarks_

_Former item (* transferred in part)_

_A5 01 02 11*_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

L 93/1282 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 03 _(cont'd)_

O3 01 03 03 _(cont'd)_

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 000|4 000|268,—|

_Remarks_

_Former item (* transferred in part)_

_A5 01 02 11*_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
(OJ L 156, 21.6.1990, p. 14).

17.3.2021 EN Official Journal of the European Union L 93/1283

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 264 000|3 867 000|3 794 000,—|

_Remarks_

_Former article (* transferred in part)_

_A5 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings
occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 657 000 3 2 0 2

O3 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|932 000|946 000|946 000,—|

_Remarks_

_Former article (* transferred in part)_

_A5 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and by repainting, repairs and supplies used by the maintenance shops,

L 93/1284 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 02 _(cont'd)_

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract).

O3 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|62 000|60 000|59 000,—|

_Remarks_

_Former article (* transferred in part)_

_A5 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party liability and insurance against theft).

O3 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|228 000|239 000|750 000,—|

_Remarks_

_Former article (* transferred in part)_

_A5 01 03*_

17.3.2021 EN Official Journal of the European Union L 93/1285

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 04 _(cont'd)_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives
89/391/EEC and 90/270/EEC,

— other operating expenditure not specially provided for above.

_**O3 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|679 000|670 000|667 000,—|

_Remarks_

_Former article (* transferred in part)_

_A5 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

L 93/1286 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 05 _(cont'd)_

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

_**O3 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A5 01 60_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist
periodicals, and the purchase of publications and technical works connected with the Office’s activities.

_**O3 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_A5 01 51*_

This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.

17.3.2021 EN Official Journal of the European Union L 93/1287

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O3 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_A5 01 51*_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O3 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

O3 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 380 000|4 298 000|3 539 465,38|

_Remarks_

_Former article (* transferred in part)_

_A5 01 03*_

L 93/1288 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 01 _(cont'd)_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications
for the Office. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and
release packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditures including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 735 000 3 2 0 2

O3 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|546 000|805 000|327 490,10|

_Remarks_

_Former article (* transferred in part)_

_A5 01 03*_

This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs
to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the
Office. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,

— end-user software: client related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

17.3.2021 EN Official Journal of the European Union L 93/1289

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 02 _(cont'd)_

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on
issue resolution.

O3 01 09 03 Data Centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|910 000|151 000|995 355,66|

_Remarks_

_Former article (* transferred in part)_

_A5 01 03*_

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— compute on-premises and cloud-based; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

L 93/1290 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 03 _(cont'd)_

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office working areas to the organization's broader networks; and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems. Costs include
database management software and tools, and outside services,

— delivery: costs to monitor, support, manage, and run IT operations; this includes:

— IT service management: resources involved with the incident, problem and change management activities as
part of the IT service management process (excludes the Tier 1 help desk),

— program, product and project management: resources involved with managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

17.3.2021 EN Official Journal of the European Union L 93/1291

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 03 _(cont'd)_

— security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and
disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources setting policy, establishing controls and measuring compliance to
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing;

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

**CHAPTER O3 10 — RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O3 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A5 10 01_

The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in
accordance with the relevant procedure laid down in the Financial Regulation.

L 93/1292 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O3 10 — RESERVES** _(cont'd)_

_**O3 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A5 10 02_

17.3.2021 EN Official Journal of the European Union L 93/1293

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**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

L 93/1294 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 204 000<br>585 000|<br>p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 789 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 739 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 739 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|9 528 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**9 528 000**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/1295

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|3 204 000|||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|585 000|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

L 93/1296 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|5 739 000|||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Reference acts_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/1297

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

L 93/1298 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to
which this revenue is assigned.

17.3.2021 EN Official Journal of the European Union L 93/1299

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**EXPENDITURE**

**TITLE O4**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02<br>O4 01 03 03|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|36 045 000<br>275 000<br>p.m.|36 876 000<br>286 000<br>p.m.|33 692 576,47<br>226 445,99<br>0,—|93,47<br>82,34<br>|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02<br>O4 01 03 03|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|36 320 000|37 162 000|33 919 022,46|93,39|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02<br>O4 01 03 03|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|19 365 000<br>12 882 000|18 574 000<br>13 358 000|18 381 210,85<br>13 946 378,66|94,92<br>108,26|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02<br>O4 01 03 03|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|32 247 000|31 932 000|32 327 589,51|100,25|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02<br>O4 01 03 03|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|124 000<br>2 000<br>262 000|138 000<br>2 000<br>262 000|164 600,—<br>3 850,—<br>275 000,—|132,74<br>192,50<br>104,96|

L 93/1300 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**O4 01 03**<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|13 000|13 000|20 553,71|158,11|
|**O4 01 03**<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|401 000|415 000|464 003,71|115,71|
|**O4 01 03**<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|6 138 000<br>1 562 000<br>106 000<br>674 000|6 053 000<br>1 557 000<br>106 000<br>693 000|5 957 000,—<br>0,—<br>1 625 417,72<br>1 818 654,87|97,05<br> <br>1 533,41<br>269,83|
|**O4 01 03**<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|8 480 000|8 409 000|9 401 072,59|110,86|
|**O4 01 03**<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|1 137 000<br>p.m.<br>p.m.<br>p.m.<br>1 562 477|1 136 000<br>p.m.<br>p.m.<br>p.m.<br>2 429 000|1 084 068,56<br>0,—<br>0,—<br>0,—<br>1 557 265,91|95,34<br> <br> <br> <br>99,67|

17.3.2021 EN Official Journal of the European Union L 93/1301

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O4 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|1 573 000<br>2 619 000|1 714 000<br>322 000|256 985,84<br>1 668 990,29|16,34<br>63,73|
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|5 754 477|4 465 000|3 483 242,04|60,53|
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|84 339 477|83 519 000|80 678 998,87|95,66|
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|p.m.|p.m.|0,—||
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|||||
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|**84 339 477**|**83 519 000**|**80 678 998,87**|**95,66**|

L 93/1302 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE O4**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O4 01 01**_ _**Officials and temporary staff**_

O4 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|36 045 000|36 876 000|33 692 576,47|

_Remarks_

_Former article (* transferred in part)_

_A6 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 000 000 3 2 0 2

17.3.2021 EN Official Journal of the European Union L 93/1303

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 01 _(cont'd)_

O4 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|275 000|286 000|226 445,99|

_Remarks_

_Former article (* transferred in part)_

_A6 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up
duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new
place of employment and on finally leaving the service and resettling elsewhere.

O4 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A6 01 50_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

L 93/1304 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 01 _(cont'd)_

O4 01 01 03 _(cont'd)_

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O4 01 02**_ _**External personnel**_

O4 01 02 01 External personnel — OIB

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|19 365 000|18 574 000|18 381 210,85|

_Remarks_

_Former item (* transferred in part)_

_A6 01 02 01*_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of
intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 000 000 3 2 0 2

17.3.2021 EN Official Journal of the European Union L 93/1305

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 02 _(cont'd)_

O4 01 02 01 _(cont'd)_

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 02 02 External personnel — Childcare facilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|12 882 000|13 358 000|13 946 378,66|

_Remarks_

_Former item (* transferred in part)_

_A6 01 02 01*_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of
intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 7 000 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

L 93/1306 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O4 01 03**_ _**Other management expenditure**_

O4 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|124 000|138 000|164 600,—|

_Remarks_

_Former item (* transferred in part)_

_A6 01 02 11*_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 03 02 Meetings, expert groups and conference's expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 000|2 000|3 850,—|

_Remarks_

_Former item (* transferred in part)_

_A6 01 02 11*_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

17.3.2021 EN Official Journal of the European Union L 93/1307

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 03 _(cont'd)_

O4 01 03 02 _(cont'd)_

— expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal
persons) if the Office does not have suitable staff available to carry out such studies.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|262 000|262 000|275 000,—|

_Remarks_

_Former item (* transferred in part)_

_A6 01 02 11*_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

L 93/1308 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 03 _(cont'd)_

O4 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|13 000|13 000|20 553,71|

_Remarks_

_Former item (* transferred in part)_

_A6 01 02 11*_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O4 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

O4 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 138 000|6 053 000|5 957 000,—|

_Remarks_

_Former article (* transferred in part)_

_A6 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

17.3.2021 EN Official Journal of the European Union L 93/1309

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 01 _(cont'd)_

— rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 500 000 3 2 0 2

O4 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 562 000|1 557 000|0,—|

_Remarks_

_Former article (* transferred in part)_

_A6 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— various types of insurance,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and by repainting, repairs and supplies used by the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

L 93/1310 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 02 _(cont'd)_

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises.

O4 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|106 000|106 000|1 625 417,72|

_Remarks_

_Former article (* transferred in part)_

_A6 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies.

O4 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|674 000|693 000|1 818 654,87|

17.3.2021 EN Official Journal of the European Union L 93/1311

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 04 _(cont'd)_

_Remarks_

_Former article (* transferred in part)_

_A6 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives
89/391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— other operating expenditure not specially provided for above.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

_**O4 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 137 000|1 136 000|1 084 068,56|

_Remarks_

_Former article (* transferred in part)_

_A6 01 03*_

L 93/1312 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 05 _(cont'd)_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

_**O4 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A6 01 60_

This appropriation is intended to cover expenditure on producing and developing of the Commission’s intranet site
(My IntraComm), producing of the in-house monthly _Commission en direct,_ subscriptions to view data services, the cost
of binding and other expenditure necessary for the preservation of books and publications, expenditure on
subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics,
news agency reports and various other specialised publications, and the purchase of publications and technical works
connected with the Office’s activities.

17.3.2021 EN Official Journal of the European Union L 93/1313

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O4 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_A6 01 51*_

This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.

_**O4 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_A6 01 51*_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O4 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission, (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 93/1314 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 562 477|2 429 000|1 557 265,91|

_Remarks_

_Former article (* transferred in part)_

_A6 01 03*_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications
for the Office. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and
release packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditures including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 524 200 3 2 0 2

O4 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 573 000|1 714 000|256 985,84|

_Remarks_

_Former article (* transferred in part)_

_A6 01 03*_

17.3.2021 EN Official Journal of the European Union L 93/1315

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 02 _(cont'd)_

This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs
to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the
Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,

— end-user software: client related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on
issue resolution,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting.

O4 01 09 03 Data Centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 619 000|322 000|1 668 990,29|

_Remarks_

_Former article (* transferred in part)_

_A6 01 03*_

L 93/1316 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 03 _(cont'd)_

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

— compute on-premises and cloud-based; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office working areas to the organization's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing, and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes
database management software and tools, and outside services,

17.3.2021 EN Official Journal of the European Union L 93/1317

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 03 _(cont'd)_

— delivery: costs to monitor, support, manage, and run IT operations; this includes:

— IT service management: resources involved with the incident, problem and change management activities as
part of the IT service management process (excludes the Tier 1 help desk),

— program, product and project management: resources involved with managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and
disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources setting policy, establishing controls and measuring compliance to
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

**CHAPTER O4 10 — RESERVES**

_**O4 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/1318 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 10 — RESERVES** _(cont'd)_

O4 10 01 _(cont'd)_

_Remarks_

_Former article_

_A6 10 01_

The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in
accordance with the Financial Regulation.

_**O4 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A6 10 02_

17.3.2021 EN Official Journal of the European Union L 93/1319

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**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

L 93/1320 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 079 000<br>191 000|<br>p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 270 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 757 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 757 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 027 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**3 027 000**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/1321

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|1 079 000|||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|191 000|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

L 93/1322 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|1 757 000|||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/1323

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

L 93/1324 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

17.3.2021 EN Official Journal of the European Union L 93/1325

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**EXPENDITURE**

**TITLE O5**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Child care facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|12 894 000<br>129 000<br>p.m.|12 485 000<br>223 000<br>p.m.|11 143 474,53<br>100 000,—<br>0,—|86,42<br>77,52<br>|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Child care facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|13 023 000|12 708 000|11 243 474,53|86,34|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Child care facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|6 583 000<br>2 354 000|6 270 000<br>2 105 000|6 636 916,36<br>2 122 473,48|100,82<br>90,16|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Child care facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|8 937 000|8 375 000|8 759 389,84|98,01|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Child care facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings, expert groups and conference's expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|100 000<br>3 000<br>130 000|111 000<br>3 000<br>130 000|132 850,—<br>7 550,—<br>155 000,—|132,85<br>251,67<br>119,23|

L 93/1326 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**O5 01 03**<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**<br>**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|6 000|6 000|10 100,—|168,33|
|**O5 01 03**<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**<br>**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|239 000|250 000|305 500,—|127,82|
|**O5 01 03**<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**<br>**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|1 993 000<br>834 000<br>142 000<br>76 000|1 964 000<br>900 000<br>135 000<br>85 000|1 905 000,—<br>888 863,05<br>169 117,84<br>449 442,32|95,58<br>106,58<br>119,10<br>591,37|
|**O5 01 03**<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**<br>**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|3 045 000|3 084 000|3 412 423,21|112,07|
|**O5 01 03**<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**<br>**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|545 000<br>p.m.<br>p.m.<br>p.m.<br>220 000|526 000<br>p.m.<br>p.m.<br>p.m.<br>447 000|515 000,—<br>0,—<br>0,—<br>0,—<br>148 180,40|94,50<br> <br> <br> <br>67,35|

17.3.2021 EN Official Journal of the European Union L 93/1327

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O5 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|412 000<br>685 000|570 000<br>107 000|47 629,20<br>454 075,35|11,56<br>66,29|
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|1 317 000|1 124 000|649 884,95|49,35|
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|27 106 000|26 067 000|24 885 672,53|91,81|
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|p.m.|p.m.|0,—||
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|||||
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|**27 106 000**|**26 067 000**|**24 885 672,53**|**91,81**|

L 93/1328 EN Official Journal of the European Union 17.3.2021

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE O5**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O5 01 01**_ _**Officials and temporary staff**_

O5 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|12 894 000|12 485 000|11 143 474,53|

_Remarks_

_Former article (* transferred in part)_

_A7 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

17.3.2021 EN Official Journal of the European Union L 93/1329

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 01 _(cont'd)_

O5 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|129 000|223 000|100 000,—|

_Remarks_

_Former article (* transferred in part)_

_A7 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up
duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new
place of employment and on finally leaving the service and resettling elsewhere.

O5 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A7 01 50_

This appropriation is intended to cover:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and
any initiatives designed to encourage social contact between staff of different nationalities,

— the Office’s contribution to the cost of crèches and kindergartens,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

L 93/1330 EN Official Journal of the European Union 17.3.2021

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 01 _(cont'd)_

O5 01 01 03 _(cont'd)_

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O5 01 02**_ _**External personnel**_

O5 01 02 01 External personnel — OIL

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 583 000|6 270 000|6 636 916,36|

_Remarks_

_Former item (* transferred in part)_

_A7 01 02 01*_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

17.3.2021 EN Official Journal of the European Union L 93/1331

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 02 _(cont'd)_

O5 01 02 02 External personnel — Child care facilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 354 000|2 105 000|2 122 473,48|

_Remarks_

_Former item (* transferred in part)_

_A7 01 02 01*_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O5 01 03**_ _**Other management expenditure**_

O5 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|100 000|111 000|132 850,—|

_Remarks_

_Former item (* transferred in part)_

_A7 01 02 11*_

L 93/1332 EN Official Journal of the European Union 17.3.2021

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 01 _(cont'd)_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 03 02 Meetings, expert groups and conference's expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 000|3 000|7 550,—|

_Remarks_

_Former item (* transferred in part)_

_A7 01 02 11*_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal
persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work
directly, including the purchase of studies already carried out.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

17.3.2021 EN Official Journal of the European Union L 93/1333

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|130 000|130 000|155 000,—|

_Remarks_

_Former item (* transferred in part)_

_A7 01 02 11*_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 000|6 000|10 100,—|

L 93/1334 EN Official Journal of the European Union 17.3.2021

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 04 _(cont'd)_

_Remarks_

_Former item (* transferred in part)_

_A7 01 02 11*_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O5 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

O5 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 993 000|1 964 000|1 905 000,—|

_Remarks_

_Former article (* transferred in part)_

_A7 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the cost of purchase or rental with purchase option of buildings or the construction of buildings _,_

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities.

17.3.2021 EN Official Journal of the European Union L 93/1335

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 04 _(cont'd)_

O5 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|834 000|900 000|888 863,05|

_Remarks_

_Former article (* transferred in part)_

_A7 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— various types of insurance (in particular third-party liability and insurance against theft),

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing,
laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory
inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a
view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises.

L 93/1336 EN Official Journal of the European Union 17.3.2021

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 04 _(cont'd)_

O5 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|142 000|135 000|169 117,84|

_Remarks_

_Former article (* transferred in part)_

_A7 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles.

O5 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|76 000|85 000|449 442,32|

_Remarks_

_Former article (* transferred in part)_

_A7 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail,

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for messengers, drivers and catering staff),

17.3.2021 EN Official Journal of the European Union L 93/1337

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 04 _(cont'd)_

O5 01 04 04 _(cont'd)_

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC
and 90/270/EEC,

— other operating expenditure not specifically provided for above.

_**O5 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|545 000|526 000|515 000,—|

_Remarks_

_Former article (* transferred in part)_

_A7 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor
items of equipment,

— expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory
inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

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**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O5 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A7 01 60_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

_**O5 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_A7 01 51*_

This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.

_**O5 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_A7 01 51*_

17.3.2021 EN Official Journal of the European Union L 93/1339

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**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 08 _(cont'd)_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O5 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

O5 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|220 000|447 000|148 180,40|

_Remarks_

_Former article (* transferred in part)_

_A7 01 03*_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications
for the Office. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and
release packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditures including licensing, maintenance and support related to offthe-shelf software purchases,

L 93/1340 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 01 _(cont'd)_

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 150 000 3 2 0 2

O5 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|412 000|570 000|47 629,20|

_Remarks_

_Former article (* transferred in part)_

_A7 01 03*_

This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs
to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the
Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,

— end-user software: client related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications;

— IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues;

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on
issue resolution.

17.3.2021 EN Official Journal of the European Union L 93/1341

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**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 03 Data Centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|685 000|107 000|454 075,35|

_Remarks_

_Former article (* transferred in part)_

_A7 01 03*_

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

— compute on-premises and cloud-based; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse, this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office working areas to the organization's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

L 93/1342 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 03 _(cont'd)_

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing, and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes
database management software and tools, and outside services,

— delivery: costs to monitor, support, manage, and run IT operations; this includes:

— IT service management: resources involved with the incident, problem and change management activities as
part of the IT service management process (excludes the Tier 1 help desk),

— program, product and project management: resources involved with managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and
disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources setting policy, establishing controls and measuring compliance to
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

17.3.2021 EN Official Journal of the European Union L 93/1343

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**CHAPTER O5 10 — RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O5 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A7 10 01_

The appropriations entered in this article are purely provisional and may be used only after transfer to other budget
headings in accordance with the Financial Regulation.

_**O5 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A7 10 02_

L 93/1344 EN Official Journal of the European Union 17.3.2021

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17.3.2021 EN Official Journal of the European Union L 93/1345

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**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 653 000<br>737 000|<br>p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 390 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 417 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 417 000||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|7 807 000|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**7 807 000**|**p.m.**|**0,—**||

L 93/1346 EN Official Journal of the European Union 17.3.2021

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|3 653 000|||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|737 000|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

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**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|3 417 000|||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 93/1348 EN Official Journal of the European Union 17.3.2021

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/1349

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

L 93/1350 EN Official Journal of the European Union 17.3.2021

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**EXPENDITURE**

**TITLE O6**

**EUROPEAN ANTI-FRAUD OFFICE (OLAF)**

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03<br>O6 01 03 04<br>O6 01 03 05|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups' expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_|42 941 000<br>239 000<br>3 000|42 331 000<br>201 000<br>3 000|40 177 427,60<br>345 825,50<br>0,—|93,56<br>144,70<br>|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03<br>O6 01 03 04<br>O6 01 03 05|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups' expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_|43 183 000|42 535 000|40 523 253,10|93,84|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03<br>O6 01 03 04<br>O6 01 03 05|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups' expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_|2 329 000<br>1 314 000<br>260 000<br>p.m.<br>138 000<br>19 000|2 466 000<br>1 460 000<br>260 000<br>p.m.<br>138 000<br>19 000|2 349 724,80<br>1 642 451,98<br>301 073,91<br>0,—<br>125 000,—<br>19 974,11|100,89<br>125<br>115,80<br> <br>90,58<br>105,13|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03<br>O6 01 03 04<br>O6 01 03 05|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups' expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_|1 731 000|1 877 000|2 088 500,—|120,65|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03<br>O6 01 03 04<br>O6 01 03 05|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups' expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_|||||

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**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|5 507 000<br>922 000<br>133 000<br>201 000<br>p.m.|5 292 000<br>919 000<br>135 000<br>206 000<br>p.m.|5 487 605,12<br>973 393,40<br>125 947,80<br>187 100,—<br>23 000,—|99,65<br>105,57<br>94,70<br>93,08<br>|
|**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|6 763 000|6 552 000|6 797 046,32|100,50|
|**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|335 000<br>10 000<br>p.m.<br>p.m.<br>1 456 575<br>669 000|333 000<br>10 000<br>p.m.<br>p.m.<br>1 571 000<br>2 305 000|497 908,74<br>7 532,01<br>0,—<br>0,—<br>2 284 912,82<br>1 182 933,—|148,63<br>75,32<br> <br> <br>156,87<br>176,82|

L 93/1352 EN Official Journal of the European Union 17.3.2021

COMMISSION
_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O6 02 — SPECIFIC ACTIVITIES**
**CHAPTER O6 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the Euro­_**<br>**_pean Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|3 811 989|2 061 750|737 440,—|19,35|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the Euro­_**<br>**_pean Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|5 937 564|5 937 750|4 205 285,82|70,83|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the Euro­_**<br>**_pean Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|60 288 564|59 710 750|56 469 250,79|93,66|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the Euro­_**<br>**_pean Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|650 000<br>150 000|612 250<br>150 000|2 736 806,99<br>156 489,61|421,05<br>104,33|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the Euro­_**<br>**_pean Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|800 000|762 250|2 893 296,60|361,66|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the Euro­_**<br>**_pean Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the Euro­_**<br>**_pean Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|p.m.|p.m.|0,—||
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the Euro­_**<br>**_pean Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|||||
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the Euro­_**<br>**_pean Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|**61 088 564**|**60 473 000**|**59 362 547,39**|**97,17**|

17.3.2021 EN Official Journal of the European Union L 93/1353

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
(OLAF) (OJ L 136, 31.5.1999, p. 20).

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O6 01 01**_ _**Officials and temporary staff**_

O6 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|42 941 000|42 331 000|40 177 427,60|

_Remarks_

_Former article (* transferred in part)_

_A3 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

L 93/1354 EN Official Journal of the European Union 17.3.2021

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 01 _(cont'd)_

O6 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|239 000|201 000|345 825,50|

_Remarks_

_Former article (* transferred in part)_

_A3 01 01*_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

O6 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 000|3 000|0,—|

_Remarks_

_Former article_

_A3 01 50_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels
and initiatives to promote social contact between staff of different nationalities in the Office,

— the Office’s contribution to the cost of crèches and for school transport,

17.3.2021 EN Official Journal of the European Union L 93/1355

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 01 _(cont'd)_

O6 01 01 03 _(cont'd)_

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O6 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 329 000|2 466 000|2 349 724,80|

_Remarks_

_Former item (* transferred in part)_

_A3 01 02 01*_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the
one made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme
covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such
staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

L 93/1356 EN Official Journal of the European Union 17.3.2021

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O6 01 03**_ _**Other management expenditure**_

O6 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 314 000|1 460 000|1 642 451,98|

_Remarks_

_Former item (* transferred in part)_

_A3 01 02 11*_

This appropriation is intended to cover the following expenditure:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and
additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

O6 01 03 02 Meetings and expert groups' expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|260 000|260 000|301 073,91|

_Remarks_

_Former item_

_A3 01 02 11_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises.

17.3.2021 EN Official Journal of the European Union L 93/1357

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 03 _(cont'd)_

O6 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former item (* transferred in part)_

_A3 01 02 11*_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such
studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

O6 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|138 000|138 000|125 000,—|

_Remarks_

_Former item (* transferred in part)_

_A3 01 02 11*_

This appropriation is intended to cover the following expenditure:

— the cost of attending external training and of joining the relevant professional organisations,

— general training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

L 93/1358 EN Official Journal of the European Union 17.3.2021

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 03 _(cont'd)_

O6 01 03 04 _(cont'd)_

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O6 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|19 000|19 000|19 974,11|

_Remarks_

_Former item (* transferred in part)_

_A3 01 02 11*_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_**O6 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ
L 156, 21.6.1990, p. 14).

O6 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 507 000|5 292 000|5 487 605,12|

_Remarks_

_Former article (* transferred in part)_

_A3 01 03*_

17.3.2021 EN Official Journal of the European Union L 93/1359

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 01 _(cont'd)_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— purchase or rental with purchase option of buildings or construction of buildings,

— the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied
buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

O6 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|922 000|919 000|973 393,40|

_Remarks_

_Former article (* transferred in part)_

_A3 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,

— various types of insurance (in particular third-party liability and insurance against theft),

— maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is
occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning
products, etc., and by repainting, repairs and supplies used by the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

L 93/1360 EN Official Journal of the European Union 17.3.2021

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 02 _(cont'd)_

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises.

O6 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|133 000|135 000|125 947,80|

_Remarks_

_Former article (* transferred in part)_

_A3 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies.

O6 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|201 000|206 000|187 100,—|

_Remarks_

_Former article (* transferred in part)_

_A3 01 03*_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

17.3.2021 EN Official Journal of the European Union L 93/1361

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 04 _(cont'd)_

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by
air, sea or rail, and on the Commission’s internal mail,

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC
and 90/270/EEC,

— other operating expenditure not specifically provided for above.

O6 01 04 05 Translation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|23 000,—|

_Remarks_

_Former item (* transferred in part)_

_A3 01 02 01*_

This appropriation is intended to cover expenditure related to translation services.

_**O6 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|335 000|333 000|497 908,74|

_Remarks_

_Former article (* transferred in part)_

_A3 01 03*_

L 93/1362 EN Official Journal of the European Union 17.3.2021

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 05 _(cont'd)_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
(OJ L 156, 21.6.1990, p. 14).

_**O6 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 000|10 000|7 532,01|

_Remarks_

_Former article_

_A3 01 60_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

17.3.2021 EN Official Journal of the European Union L 93/1363

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**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O6 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_A3 01 51*_

This appropriation is intended to cover routine running costs and the cost of conversion of equipment for restaurants,
cafeterias and canteens.

_**O6 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article (* transferred in part)_

_A3 01 51*_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O6 01 09**_ _**Information and communication technology**_

_Reference acts_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

L 93/1364 EN Official Journal of the European Union 17.3.2021

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**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 456 575|1 571 000|2 284 912,82|

_Remarks_

_Former articles (* transferred in part)_

_A3 01 03*_ _A3 02 01*_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. The scope includes the cost of business software and the costs to develop, manage and run applications
for the Office. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and
release packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditures including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

O6 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|669 000|2 305 000|1 182 933,—|

_Remarks_

_Former articles (* transferred in part)_

_A3 01 03*_ _A3 02 01*_

This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs
to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the
Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

17.3.2021 EN Official Journal of the European Union L 93/1365

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 02 _(cont'd)_

— mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,

— end-user software: client related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on
issue resolution.

O6 01 09 03 Data Centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 811 989|2 061 750|737 440,—|

_Remarks_

_Former articles (* transferred in part)_

_A3 01 03*_ _A3 02 01*_

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

— compute on-premises and cloud-based; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

L 93/1366 EN Official Journal of the European Union 17.3.2021

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 03 _(cont'd)_

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements);

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office working areas to the organization's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; includes dedicated and virtual data
networks and internet access, as well as usage associated with mobility and other data transit based on usage
billing, and voice network circuits and associated access facilities and services, as well as usage associated with
standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes
database management software and tools, and outside services,

— delivery: costs to monitor, support, manage, and run IT operations; this includes:

— IT service management: resources involved with the incident, problem and change management activities as
part of the IT service management process (excludes the Tier 1 help desk),

— program, product and project management: resources involved with managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC);

17.3.2021 EN Official Journal of the European Union L 93/1367

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 03 _(cont'd)_

— security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and
disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources setting policy, establishing controls and measuring compliance to
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

**CHAPTER O6 02 — SPECIFIC ACTIVITIES**

_Legal basis_

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation
(EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
(OJ L 248, 18.9.2013, p. 1).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations
(EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

_**O6 02 01**_ _**Controls, studies, analyses and activities specific to the European Anti-Fraud Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|650 000|612 250|2 736 806,99|

_Remarks_

_Former article (* transferred in part)_

_A3 02 01*_

L 93/1368 EN Official Journal of the European Union 17.3.2021

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O6 02 01 _(cont'd)_

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the
Office’s administrative operations.

It is intended, in particular, for:

— searching for, gathering, examining, utilising and passing on to national investigation departments all information
which is useful for the detection and pursuit of fraud (e.g. via databases),

— supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at
Union level,

— financing measures to increase the effectiveness of preventive measures, inspections and investigations,

— strengthening cooperation with national administrations, in particular to combat cigarette smuggling,

— organising and participating in monitoring and on-the-spot inspections,

— financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in
connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an
inspection in general,

— covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the
course of its investigations to give a professional opinion on a specific matter,

— covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.

_**O6 02 02**_ _**Information and communication measures**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|150 000|150 000|156 489,61|

_Remarks_

_Former article_

_A3 02 03_

This appropriation is intended to cover the cost of information and communication measures undertaken by the
Office.

The Office’s external information and communication strategy is central to its work. The Office was set up as an
independent investigative body and must therefore have its own communications strategy. The Office’s work is often
too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and
the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.

17.3.2021 EN Official Journal of the European Union L 93/1369

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O6 02 02 _(cont'd)_

As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union
institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to
address it.

The communications strategy that the Office has developed and continues to implement must demonstrate its
independence.

**CHAPTER O6 10 — RESERVES**

_**O6 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A3 10 01_

The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters
in accordance with the procedure laid down for that purpose in the Financial Regulation.

_**O6 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former article_

_A3 10 02_

L 93/1370 EN Official Journal of the European Union 17.3.2021

**PILOT PROJECTS AND PREPARATORY ACTIONS**

17.3.2021 EN Official Journal of the European Union L 93/1371

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**PILOT PROJECTS**

L 93/1372 EN Official Journal of the European Union 17.3.2021

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_PILOT PROJECTS_

**EXPENDITURE**

**TITLE PP**

**PILOT PROJECTS**

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 01 14_**<br>PP 01 14 01<br>**_PP 01 16_**<br>PP 01 16 01<br>PP 01 16 02<br>PP 01 16 03<br>**_PP 01 17_**<br>PP 01 17 01<br>PP 01 17 02|CHAPTER PP 01<br>**_2014_**<br>Pilot project — Open knowledge techno­<br>logies: mapping and validating knowledge<br>Non-differentiated appropriations<br>_Article PP 01 14 — Total_<br>**_2016_**<br>Pilot project — Maternal immunisation:<br>bridging knowledge gaps for advancing<br>maternal immunisation in low-resource<br>settings<br>Non-differentiated appropriations<br>Pilot project — Developing the use of<br>new technologies and digital tools in<br>education<br>Non-differentiated appropriations<br>Pilot project — Digital skills: new pro­<br>fessions, new educational methods, new<br>jobs<br>Non-differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2017_**<br>Pilot project — Space technologies<br>Non-differentiated appropriations<br>Pilot project — Framework of best prac­<br>tices to tackle child sexual abuse<br>Non-differentiated appropriations|<br>p.m.|p.m.|p.m.|p.m.|0,—|283 764,35||
|**_PP 01 14_**<br>PP 01 14 01<br>**_PP 01 16_**<br>PP 01 16 01<br>PP 01 16 02<br>PP 01 16 03<br>**_PP 01 17_**<br>PP 01 17 01<br>PP 01 17 02|CHAPTER PP 01<br>**_2014_**<br>Pilot project — Open knowledge techno­<br>logies: mapping and validating knowledge<br>Non-differentiated appropriations<br>_Article PP 01 14 — Total_<br>**_2016_**<br>Pilot project — Maternal immunisation:<br>bridging knowledge gaps for advancing<br>maternal immunisation in low-resource<br>settings<br>Non-differentiated appropriations<br>Pilot project — Developing the use of<br>new technologies and digital tools in<br>education<br>Non-differentiated appropriations<br>Pilot project — Digital skills: new pro­<br>fessions, new educational methods, new<br>jobs<br>Non-differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2017_**<br>Pilot project — Space technologies<br>Non-differentiated appropriations<br>Pilot project — Framework of best prac­<br>tices to tackle child sexual abuse<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|283 764,35||
|**_PP 01 14_**<br>PP 01 14 01<br>**_PP 01 16_**<br>PP 01 16 01<br>PP 01 16 02<br>PP 01 16 03<br>**_PP 01 17_**<br>PP 01 17 01<br>PP 01 17 02|CHAPTER PP 01<br>**_2014_**<br>Pilot project — Open knowledge techno­<br>logies: mapping and validating knowledge<br>Non-differentiated appropriations<br>_Article PP 01 14 — Total_<br>**_2016_**<br>Pilot project — Maternal immunisation:<br>bridging knowledge gaps for advancing<br>maternal immunisation in low-resource<br>settings<br>Non-differentiated appropriations<br>Pilot project — Developing the use of<br>new technologies and digital tools in<br>education<br>Non-differentiated appropriations<br>Pilot project — Digital skills: new pro­<br>fessions, new educational methods, new<br>jobs<br>Non-differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2017_**<br>Pilot project — Space technologies<br>Non-differentiated appropriations<br>Pilot project — Framework of best prac­<br>tices to tackle child sexual abuse<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.|239 955<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|239 955<br>39 758<br>p.m.|0,—<br>0,—<br>0,—|179 966,70<br>159 030,50<br>238 752,50|75<br><br>|
|**_PP 01 14_**<br>PP 01 14 01<br>**_PP 01 16_**<br>PP 01 16 01<br>PP 01 16 02<br>PP 01 16 03<br>**_PP 01 17_**<br>PP 01 17 01<br>PP 01 17 02|CHAPTER PP 01<br>**_2014_**<br>Pilot project — Open knowledge techno­<br>logies: mapping and validating knowledge<br>Non-differentiated appropriations<br>_Article PP 01 14 — Total_<br>**_2016_**<br>Pilot project — Maternal immunisation:<br>bridging knowledge gaps for advancing<br>maternal immunisation in low-resource<br>settings<br>Non-differentiated appropriations<br>Pilot project — Developing the use of<br>new technologies and digital tools in<br>education<br>Non-differentiated appropriations<br>Pilot project — Digital skills: new pro­<br>fessions, new educational methods, new<br>jobs<br>Non-differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2017_**<br>Pilot project — Space technologies<br>Non-differentiated appropriations<br>Pilot project — Framework of best prac­<br>tices to tackle child sexual abuse<br>Non-differentiated appropriations|p.m.|239 955|p.m.|279 713|0,—|577 749,70|240,77|
|**_PP 01 14_**<br>PP 01 14 01<br>**_PP 01 16_**<br>PP 01 16 01<br>PP 01 16 02<br>PP 01 16 03<br>**_PP 01 17_**<br>PP 01 17 01<br>PP 01 17 02|CHAPTER PP 01<br>**_2014_**<br>Pilot project — Open knowledge techno­<br>logies: mapping and validating knowledge<br>Non-differentiated appropriations<br>_Article PP 01 14 — Total_<br>**_2016_**<br>Pilot project — Maternal immunisation:<br>bridging knowledge gaps for advancing<br>maternal immunisation in low-resource<br>settings<br>Non-differentiated appropriations<br>Pilot project — Developing the use of<br>new technologies and digital tools in<br>education<br>Non-differentiated appropriations<br>Pilot project — Digital skills: new pro­<br>fessions, new educational methods, new<br>jobs<br>Non-differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2017_**<br>Pilot project — Space technologies<br>Non-differentiated appropriations<br>Pilot project — Framework of best prac­<br>tices to tackle child sexual abuse<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>345 164|0,—<br>0,—|372 594,89<br>431 453,50||

17.3.2021 EN Official Journal of the European Union L 93/1373

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 17**<br>PP 01 17 03<br>PP 01 17 04<br>PP 01 17 05<br>PP 01 17 06<br>PP 01 17 07<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02|_(cont'd)_<br>Pilot project — Algorithm Awareness<br>Building Initiative<br>Non-differentiated appropriations<br>Pilot project — Application of web<br>accessibility requirements in web-autho­<br>ring tools and platforms by default (Web<br>Access By Default)<br>Non-differentiated appropriations<br>Pilot project — Digital enablers in SMEs:<br>support for digitalisation to enhance<br>SMEs’ capacity to go international and<br>innovate<br>Non-differentiated appropriations<br>Pilot project — European platform on<br>vulnerable people in the Information<br>Society: mapping best practices and socio-<br>economic impact for the empowerment<br>of vulnerable communities through<br>information and communication techno­<br>logies (ICTs)<br>Non-differentiated appropriations<br>Pilot project — Start This Up! Start-up-<br>based ecosystem (connecting universities,<br>entrepreneurs and a start-up hub in<br>Western Pomerania) harnessing regional<br>potential away from central cities in<br>Poland<br>Non-differentiated appropriations<br>_Article PP 01 17 — Total_<br>**_2018_**<br>Pilot project — European start-up and<br>scale-up ecosystem graph<br>Non-differentiated appropriations<br>Pilot project — Art and the digital:<br>Unleashing creativity for European<br>industry, regions and society<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>169 267<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|300 000<br>14 972<br>198 800<br>398 053<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>7 495,91<br>0,—<br>128 785,33<br>295 842,93|76,08<br>|
|**PP 01 17**<br>PP 01 17 03<br>PP 01 17 04<br>PP 01 17 05<br>PP 01 17 06<br>PP 01 17 07<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02|_(cont'd)_<br>Pilot project — Algorithm Awareness<br>Building Initiative<br>Non-differentiated appropriations<br>Pilot project — Application of web<br>accessibility requirements in web-autho­<br>ring tools and platforms by default (Web<br>Access By Default)<br>Non-differentiated appropriations<br>Pilot project — Digital enablers in SMEs:<br>support for digitalisation to enhance<br>SMEs’ capacity to go international and<br>innovate<br>Non-differentiated appropriations<br>Pilot project — European platform on<br>vulnerable people in the Information<br>Society: mapping best practices and socio-<br>economic impact for the empowerment<br>of vulnerable communities through<br>information and communication techno­<br>logies (ICTs)<br>Non-differentiated appropriations<br>Pilot project — Start This Up! Start-up-<br>based ecosystem (connecting universities,<br>entrepreneurs and a start-up hub in<br>Western Pomerania) harnessing regional<br>potential away from central cities in<br>Poland<br>Non-differentiated appropriations<br>_Article PP 01 17 — Total_<br>**_2018_**<br>Pilot project — European start-up and<br>scale-up ecosystem graph<br>Non-differentiated appropriations<br>Pilot project — Art and the digital:<br>Unleashing creativity for European<br>industry, regions and society<br>Non-differentiated appropriations|p.m.|169 267|p.m.|1 256 989|0,—|1 236 172,56|730,31|
|**PP 01 17**<br>PP 01 17 03<br>PP 01 17 04<br>PP 01 17 05<br>PP 01 17 06<br>PP 01 17 07<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02|_(cont'd)_<br>Pilot project — Algorithm Awareness<br>Building Initiative<br>Non-differentiated appropriations<br>Pilot project — Application of web<br>accessibility requirements in web-autho­<br>ring tools and platforms by default (Web<br>Access By Default)<br>Non-differentiated appropriations<br>Pilot project — Digital enablers in SMEs:<br>support for digitalisation to enhance<br>SMEs’ capacity to go international and<br>innovate<br>Non-differentiated appropriations<br>Pilot project — European platform on<br>vulnerable people in the Information<br>Society: mapping best practices and socio-<br>economic impact for the empowerment<br>of vulnerable communities through<br>information and communication techno­<br>logies (ICTs)<br>Non-differentiated appropriations<br>Pilot project — Start This Up! Start-up-<br>based ecosystem (connecting universities,<br>entrepreneurs and a start-up hub in<br>Western Pomerania) harnessing regional<br>potential away from central cities in<br>Poland<br>Non-differentiated appropriations<br>_Article PP 01 17 — Total_<br>**_2018_**<br>Pilot project — European start-up and<br>scale-up ecosystem graph<br>Non-differentiated appropriations<br>Pilot project — Art and the digital:<br>Unleashing creativity for European<br>industry, regions and society<br>Non-differentiated appropriations|p.m.<br>p.m.|178 436<br>420 000|p.m.<br>p.m.|250 000<br>1 185 000|0,—<br>1 050 000,—|0,—<br>522 909,—|124,50|

L 93/1374 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 18**<br>PP 01 18 03<br>PP 01 18 04<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 07|_(cont'd)_<br>Pilot project — European ecosystem of<br>distributed ledger technologies for social<br>and public good<br>Non-differentiated appropriations<br>Pilot project — Organisation of large-<br>scale events — ‘Science meets Parliaments<br>and Regions’<br>Non-differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technolo­<br>gies<br>Non-differentiated appropriations<br>Pilot project — Space traffic management<br>Non-differentiated appropriations<br>Pilot project — Identifying impact path­<br>ways and developing indicators to track<br>and measure societal impact of EU funded<br>biomedical R&I<br>Non-differentiated appropriations<br>Pilot project — Research into reducing<br>CO2 emissions in steel production<br>Non-differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Non-differentiated appropriations<br>Pilot project — Digital European platform<br>of quality content providers<br>Non-differentiated appropriations<br>Pilot project — Reading disability and<br>document access – a possible approach<br>Non-differentiated appropriations|p.m.<br>p.m.|259 870<br>p.m.|p.m.<br>p.m.|120 000<br>150 000|0,—<br>0,—|649 482,—<br>740 264,11|249,93<br>|
|**PP 01 18**<br>PP 01 18 03<br>PP 01 18 04<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 07|_(cont'd)_<br>Pilot project — European ecosystem of<br>distributed ledger technologies for social<br>and public good<br>Non-differentiated appropriations<br>Pilot project — Organisation of large-<br>scale events — ‘Science meets Parliaments<br>and Regions’<br>Non-differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technolo­<br>gies<br>Non-differentiated appropriations<br>Pilot project — Space traffic management<br>Non-differentiated appropriations<br>Pilot project — Identifying impact path­<br>ways and developing indicators to track<br>and measure societal impact of EU funded<br>biomedical R&I<br>Non-differentiated appropriations<br>Pilot project — Research into reducing<br>CO2 emissions in steel production<br>Non-differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Non-differentiated appropriations<br>Pilot project — Digital European platform<br>of quality content providers<br>Non-differentiated appropriations<br>Pilot project — Reading disability and<br>document access – a possible approach<br>Non-differentiated appropriations|p.m.|858 306|p.m.|1 705 000|1 050 000,—|1 912 655,11|222,84|
|**PP 01 18**<br>PP 01 18 03<br>PP 01 18 04<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 07|_(cont'd)_<br>Pilot project — European ecosystem of<br>distributed ledger technologies for social<br>and public good<br>Non-differentiated appropriations<br>Pilot project — Organisation of large-<br>scale events — ‘Science meets Parliaments<br>and Regions’<br>Non-differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technolo­<br>gies<br>Non-differentiated appropriations<br>Pilot project — Space traffic management<br>Non-differentiated appropriations<br>Pilot project — Identifying impact path­<br>ways and developing indicators to track<br>and measure societal impact of EU funded<br>biomedical R&I<br>Non-differentiated appropriations<br>Pilot project — Research into reducing<br>CO2 emissions in steel production<br>Non-differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Non-differentiated appropriations<br>Pilot project — Digital European platform<br>of quality content providers<br>Non-differentiated appropriations<br>Pilot project — Reading disability and<br>document access – a possible approach<br>Non-differentiated appropriations|p.m.<br> <br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.<br>p.m.<br> <br>p.m.|419 973<br>200 000<br>245 000<br>614 004<br>p.m.<br>390 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>390 000<br>p.m.|630 000<br>350 000<br>105 000<br>499 064<br>280 000<br>214 500<br>175 000|1 049 931,—<br>700 000,—<br>350 000,—<br>1 275 000,—<br>350 000,—<br>390 000,—<br>350 000,—|0,—<br>0,—<br>0,—<br>637 500,—<br>277 160,—<br>0,—<br>175 000,—|103,83<br><br><br>|

17.3.2021 EN Official Journal of the European Union L 93/1375

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 19**<br>PP 01 19 08<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04<br>**_PP 01 21_**<br>PP 01 21 01|_(cont'd)_<br>Pilot project — Integrated techniques for<br>the seismic strengthening and energy<br>efficiency of existing buildings<br>Non-differentiated appropriations<br>Pilot project — Implementation of the<br>research methodology ‘Multidimensional<br>Inequality Framework’ research metho­<br>dology for the European Union<br>Non-differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to<br>GNSS jamming and cyber-threats<br>Non-differentiated appropriations<br>Pilot project — The use of Galileo and<br>EGNOS to reduce the number of cardiac-<br>arrest-related deaths<br>Non-differentiated appropriations<br>Pilot project — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Pilot project — Inclusive web accessibility<br>for persons with cognitive disabilities<br>(web inclusiveness: access for all)<br>Non-differentiated appropriations<br>_Article PP 01 20 — Total_<br>**_2021_**<br>Pilot project — Feasibility study on<br>reduction of traffic-related particulate<br>emissions by means of vehicle-mounted<br>fine dust filtration<br>Non-differentiated appropriations|p.m.<br>p.m.|525 000<br>340 000|p.m.<br>p.m.|637 500<br>637 500|1 275 000,—<br>1 275 000,—|199 800,—<br>57 501,95|38,06<br>16,91|
|**PP 01 19**<br>PP 01 19 08<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04<br>**_PP 01 21_**<br>PP 01 21 01|_(cont'd)_<br>Pilot project — Integrated techniques for<br>the seismic strengthening and energy<br>efficiency of existing buildings<br>Non-differentiated appropriations<br>Pilot project — Implementation of the<br>research methodology ‘Multidimensional<br>Inequality Framework’ research metho­<br>dology for the European Union<br>Non-differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to<br>GNSS jamming and cyber-threats<br>Non-differentiated appropriations<br>Pilot project — The use of Galileo and<br>EGNOS to reduce the number of cardiac-<br>arrest-related deaths<br>Non-differentiated appropriations<br>Pilot project — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Pilot project — Inclusive web accessibility<br>for persons with cognitive disabilities<br>(web inclusiveness: access for all)<br>Non-differentiated appropriations<br>_Article PP 01 20 — Total_<br>**_2021_**<br>Pilot project — Feasibility study on<br>reduction of traffic-related particulate<br>emissions by means of vehicle-mounted<br>fine dust filtration<br>Non-differentiated appropriations|p.m.|2 733 977|390 000|3 528 564|7 014 931,—|1 346 961,95|49,27|
|**PP 01 19**<br>PP 01 19 08<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04<br>**_PP 01 21_**<br>PP 01 21 01|_(cont'd)_<br>Pilot project — Integrated techniques for<br>the seismic strengthening and energy<br>efficiency of existing buildings<br>Non-differentiated appropriations<br>Pilot project — Implementation of the<br>research methodology ‘Multidimensional<br>Inequality Framework’ research metho­<br>dology for the European Union<br>Non-differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to<br>GNSS jamming and cyber-threats<br>Non-differentiated appropriations<br>Pilot project — The use of Galileo and<br>EGNOS to reduce the number of cardiac-<br>arrest-related deaths<br>Non-differentiated appropriations<br>Pilot project — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Pilot project — Inclusive web accessibility<br>for persons with cognitive disabilities<br>(web inclusiveness: access for all)<br>Non-differentiated appropriations<br>_Article PP 01 20 — Total_<br>**_2021_**<br>Pilot project — Feasibility study on<br>reduction of traffic-related particulate<br>emissions by means of vehicle-mounted<br>fine dust filtration<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|450 000<br>150 000<br>550 000<br>640 000|1 500 000<br>500 000<br>1 000 000<br>900 000|375 000<br>125 000<br>250 000<br>225 000|<br> <br> <br>|||
|**PP 01 19**<br>PP 01 19 08<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04<br>**_PP 01 21_**<br>PP 01 21 01|_(cont'd)_<br>Pilot project — Integrated techniques for<br>the seismic strengthening and energy<br>efficiency of existing buildings<br>Non-differentiated appropriations<br>Pilot project — Implementation of the<br>research methodology ‘Multidimensional<br>Inequality Framework’ research metho­<br>dology for the European Union<br>Non-differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to<br>GNSS jamming and cyber-threats<br>Non-differentiated appropriations<br>Pilot project — The use of Galileo and<br>EGNOS to reduce the number of cardiac-<br>arrest-related deaths<br>Non-differentiated appropriations<br>Pilot project — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Pilot project — Inclusive web accessibility<br>for persons with cognitive disabilities<br>(web inclusiveness: access for all)<br>Non-differentiated appropriations<br>_Article PP 01 20 — Total_<br>**_2021_**<br>Pilot project — Feasibility study on<br>reduction of traffic-related particulate<br>emissions by means of vehicle-mounted<br>fine dust filtration<br>Non-differentiated appropriations|p.m.|1 790 000|3 900 000|975 000||||
|**PP 01 19**<br>PP 01 19 08<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04<br>**_PP 01 21_**<br>PP 01 21 01|_(cont'd)_<br>Pilot project — Integrated techniques for<br>the seismic strengthening and energy<br>efficiency of existing buildings<br>Non-differentiated appropriations<br>Pilot project — Implementation of the<br>research methodology ‘Multidimensional<br>Inequality Framework’ research metho­<br>dology for the European Union<br>Non-differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to<br>GNSS jamming and cyber-threats<br>Non-differentiated appropriations<br>Pilot project — The use of Galileo and<br>EGNOS to reduce the number of cardiac-<br>arrest-related deaths<br>Non-differentiated appropriations<br>Pilot project — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Pilot project — Inclusive web accessibility<br>for persons with cognitive disabilities<br>(web inclusiveness: access for all)<br>Non-differentiated appropriations<br>_Article PP 01 20 — Total_<br>**_2021_**<br>Pilot project — Feasibility study on<br>reduction of traffic-related particulate<br>emissions by means of vehicle-mounted<br>fine dust filtration<br>Non-differentiated appropriations|1 500 000|375 000||||||

L 93/1376 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_
**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 21**<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 02 15_**<br>PP 02 15 01<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01|_(cont'd)_<br>Pilot project —Support service for citi­<br>zens led renovation projects<br>Non-differentiated appropriations<br>Pilot project — Promote worldwide a<br>European way to digital innovation rooted<br>in culture<br>Non-differentiated appropriations<br>Pilot project —Europe-wide solutions for<br>free and open source software use by<br>public services in the Union<br>Non-differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to<br>adapt to the current context<br>Non-differentiated appropriations<br>_Article PP 01 21 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Beyond traffic jams:<br>intelligent integrated transport solutions<br>for road infrastructure<br>Non-differentiated appropriations<br>Pilot project — Fuel/energy poverty —<br>Assessment of the impact of the crisis and<br>review of existing and possible new mea­<br>sures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Non-differentiated appropriations|1 000 000<br>1 000 000<br>500 000<br>400 000|250 000<br>250 000<br>125 000<br>100 000|<br> <br> <br>|||||
|**PP 01 21**<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 02 15_**<br>PP 02 15 01<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01|_(cont'd)_<br>Pilot project —Support service for citi­<br>zens led renovation projects<br>Non-differentiated appropriations<br>Pilot project — Promote worldwide a<br>European way to digital innovation rooted<br>in culture<br>Non-differentiated appropriations<br>Pilot project —Europe-wide solutions for<br>free and open source software use by<br>public services in the Union<br>Non-differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to<br>adapt to the current context<br>Non-differentiated appropriations<br>_Article PP 01 21 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Beyond traffic jams:<br>intelligent integrated transport solutions<br>for road infrastructure<br>Non-differentiated appropriations<br>Pilot project — Fuel/energy poverty —<br>Assessment of the impact of the crisis and<br>review of existing and possible new mea­<br>sures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Non-differentiated appropriations|4 400 000|1 100 000||||||
|**PP 01 21**<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 02 15_**<br>PP 02 15 01<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01|_(cont'd)_<br>Pilot project —Support service for citi­<br>zens led renovation projects<br>Non-differentiated appropriations<br>Pilot project — Promote worldwide a<br>European way to digital innovation rooted<br>in culture<br>Non-differentiated appropriations<br>Pilot project —Europe-wide solutions for<br>free and open source software use by<br>public services in the Union<br>Non-differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to<br>adapt to the current context<br>Non-differentiated appropriations<br>_Article PP 01 21 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Beyond traffic jams:<br>intelligent integrated transport solutions<br>for road infrastructure<br>Non-differentiated appropriations<br>Pilot project — Fuel/energy poverty —<br>Assessment of the impact of the crisis and<br>review of existing and possible new mea­<br>sures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Non-differentiated appropriations|4 400 000|6 891 505|4 290 000|7 745 266|8 064 931,—|5 357 303,67|77,74|
|**PP 01 21**<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 02 15_**<br>PP 02 15 01<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01|_(cont'd)_<br>Pilot project —Support service for citi­<br>zens led renovation projects<br>Non-differentiated appropriations<br>Pilot project — Promote worldwide a<br>European way to digital innovation rooted<br>in culture<br>Non-differentiated appropriations<br>Pilot project —Europe-wide solutions for<br>free and open source software use by<br>public services in the Union<br>Non-differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to<br>adapt to the current context<br>Non-differentiated appropriations<br>_Article PP 01 21 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Beyond traffic jams:<br>intelligent integrated transport solutions<br>for road infrastructure<br>Non-differentiated appropriations<br>Pilot project — Fuel/energy poverty —<br>Assessment of the impact of the crisis and<br>review of existing and possible new mea­<br>sures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>325 504|0,—<br>0,—|519 992,—<br>203 440,25||
|**PP 01 21**<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 02 15_**<br>PP 02 15 01<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01|_(cont'd)_<br>Pilot project —Support service for citi­<br>zens led renovation projects<br>Non-differentiated appropriations<br>Pilot project — Promote worldwide a<br>European way to digital innovation rooted<br>in culture<br>Non-differentiated appropriations<br>Pilot project —Europe-wide solutions for<br>free and open source software use by<br>public services in the Union<br>Non-differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to<br>adapt to the current context<br>Non-differentiated appropriations<br>_Article PP 01 21 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Beyond traffic jams:<br>intelligent integrated transport solutions<br>for road infrastructure<br>Non-differentiated appropriations<br>Pilot project — Fuel/energy poverty —<br>Assessment of the impact of the crisis and<br>review of existing and possible new mea­<br>sures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|325 504|0,—|723 432,25||
|**PP 01 21**<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 02 15_**<br>PP 02 15 01<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01|_(cont'd)_<br>Pilot project —Support service for citi­<br>zens led renovation projects<br>Non-differentiated appropriations<br>Pilot project — Promote worldwide a<br>European way to digital innovation rooted<br>in culture<br>Non-differentiated appropriations<br>Pilot project —Europe-wide solutions for<br>free and open source software use by<br>public services in the Union<br>Non-differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to<br>adapt to the current context<br>Non-differentiated appropriations<br>_Article PP 01 21 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Beyond traffic jams:<br>intelligent integrated transport solutions<br>for road infrastructure<br>Non-differentiated appropriations<br>Pilot project — Fuel/energy poverty —<br>Assessment of the impact of the crisis and<br>review of existing and possible new mea­<br>sures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Non-differentiated appropriations|p.m.|459 717|p.m.|640 000|0,—|263 400,—|57,30|

17.3.2021 EN Official Journal of the European Union L 93/1377

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 17**<br>PP 02 17 02<br>PP 02 17 03<br>PP 02 17 04<br>PP 02 17 05<br>**_PP 02 18_**<br>PP 02 18 01<br>PP 02 18 02<br>PP 02 18 03<br>PP 02 18 04|_(cont'd)_<br>Pilot project — Sustainable shared mobi­<br>lity interconnected with public transport<br>in European rural areas (developing the<br>concept of ‘smart rural transport areas’<br>(SMARTAs))<br>Non-differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Non-differentiated appropriations<br>Pilot project — Mapping accessible<br>transport for people with reduced mobi­<br>lity<br>Non-differentiated appropriations<br>Pilot project — Secure parking areas for<br>trucks<br>Non-differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2018_**<br>Pilot project — Human behaviour in<br>connection with autonomous driving<br>Non-differentiated appropriations<br>Pilot project — Pan-European road safety<br>awareness campaign<br>Non-differentiated appropriations<br>Pilot project — OREL — European system<br>for limiting odometer fraud: fast-track to<br>roadworthiness in the Union<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for dis­<br>tributed ledger technology applied to the<br>European energy market<br>Non-differentiated appropriations<br>_Article PP 02 18 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|307 500<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|676 000<br>600 000<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|282 000,—<br>152 657,—<br>172 584,—<br>532 700,—|91,71<br><br><br>|
|**PP 02 17**<br>PP 02 17 02<br>PP 02 17 03<br>PP 02 17 04<br>PP 02 17 05<br>**_PP 02 18_**<br>PP 02 18 01<br>PP 02 18 02<br>PP 02 18 03<br>PP 02 18 04|_(cont'd)_<br>Pilot project — Sustainable shared mobi­<br>lity interconnected with public transport<br>in European rural areas (developing the<br>concept of ‘smart rural transport areas’<br>(SMARTAs))<br>Non-differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Non-differentiated appropriations<br>Pilot project — Mapping accessible<br>transport for people with reduced mobi­<br>lity<br>Non-differentiated appropriations<br>Pilot project — Secure parking areas for<br>trucks<br>Non-differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2018_**<br>Pilot project — Human behaviour in<br>connection with autonomous driving<br>Non-differentiated appropriations<br>Pilot project — Pan-European road safety<br>awareness campaign<br>Non-differentiated appropriations<br>Pilot project — OREL — European system<br>for limiting odometer fraud: fast-track to<br>roadworthiness in the Union<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for dis­<br>tributed ledger technology applied to the<br>European energy market<br>Non-differentiated appropriations<br>_Article PP 02 18 — Total_|p.m.|767 217|p.m.|1 916 000|0,—|1 403 341,—|182,91|
|**PP 02 17**<br>PP 02 17 02<br>PP 02 17 03<br>PP 02 17 04<br>PP 02 17 05<br>**_PP 02 18_**<br>PP 02 18 01<br>PP 02 18 02<br>PP 02 18 03<br>PP 02 18 04|_(cont'd)_<br>Pilot project — Sustainable shared mobi­<br>lity interconnected with public transport<br>in European rural areas (developing the<br>concept of ‘smart rural transport areas’<br>(SMARTAs))<br>Non-differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Non-differentiated appropriations<br>Pilot project — Mapping accessible<br>transport for people with reduced mobi­<br>lity<br>Non-differentiated appropriations<br>Pilot project — Secure parking areas for<br>trucks<br>Non-differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2018_**<br>Pilot project — Human behaviour in<br>connection with autonomous driving<br>Non-differentiated appropriations<br>Pilot project — Pan-European road safety<br>awareness campaign<br>Non-differentiated appropriations<br>Pilot project — OREL — European system<br>for limiting odometer fraud: fast-track to<br>roadworthiness in the Union<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for dis­<br>tributed ledger technology applied to the<br>European energy market<br>Non-differentiated appropriations<br>_Article PP 02 18 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>178 215<br>p.m.<br>250 000|p.m.<br>p.m.<br>p.m.<br>p.m.|145 000<br>178 215<br>137 681<br>400 000|0,—<br>0,—<br>0,—<br>420 000,—|0,—<br>0,—<br>103 312,80<br>240 000,—|96|
|**PP 02 17**<br>PP 02 17 02<br>PP 02 17 03<br>PP 02 17 04<br>PP 02 17 05<br>**_PP 02 18_**<br>PP 02 18 01<br>PP 02 18 02<br>PP 02 18 03<br>PP 02 18 04|_(cont'd)_<br>Pilot project — Sustainable shared mobi­<br>lity interconnected with public transport<br>in European rural areas (developing the<br>concept of ‘smart rural transport areas’<br>(SMARTAs))<br>Non-differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Non-differentiated appropriations<br>Pilot project — Mapping accessible<br>transport for people with reduced mobi­<br>lity<br>Non-differentiated appropriations<br>Pilot project — Secure parking areas for<br>trucks<br>Non-differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2018_**<br>Pilot project — Human behaviour in<br>connection with autonomous driving<br>Non-differentiated appropriations<br>Pilot project — Pan-European road safety<br>awareness campaign<br>Non-differentiated appropriations<br>Pilot project — OREL — European system<br>for limiting odometer fraud: fast-track to<br>roadworthiness in the Union<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for dis­<br>tributed ledger technology applied to the<br>European energy market<br>Non-differentiated appropriations<br>_Article PP 02 18 — Total_|p.m.|428 215|p.m.|860 896|420 000,—|343 312,80|80,17|
|**PP 02 17**<br>PP 02 17 02<br>PP 02 17 03<br>PP 02 17 04<br>PP 02 17 05<br>**_PP 02 18_**<br>PP 02 18 01<br>PP 02 18 02<br>PP 02 18 03<br>PP 02 18 04|_(cont'd)_<br>Pilot project — Sustainable shared mobi­<br>lity interconnected with public transport<br>in European rural areas (developing the<br>concept of ‘smart rural transport areas’<br>(SMARTAs))<br>Non-differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Non-differentiated appropriations<br>Pilot project — Mapping accessible<br>transport for people with reduced mobi­<br>lity<br>Non-differentiated appropriations<br>Pilot project — Secure parking areas for<br>trucks<br>Non-differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2018_**<br>Pilot project — Human behaviour in<br>connection with autonomous driving<br>Non-differentiated appropriations<br>Pilot project — Pan-European road safety<br>awareness campaign<br>Non-differentiated appropriations<br>Pilot project — OREL — European system<br>for limiting odometer fraud: fast-track to<br>roadworthiness in the Union<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for dis­<br>tributed ledger technology applied to the<br>European energy market<br>Non-differentiated appropriations<br>_Article PP 02 18 — Total_||||||||

L 93/1378 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 02 19_**<br>PP 02 19 01<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 03<br>PP 02 20 04|**_2019_**<br>Pilot project — TachogrApp: feasibility<br>study and cost analysis of developing a<br>certified application to be used as a<br>tachograph<br>Non-differentiated appropriations<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of<br>renewable energies in industrial processes<br>Non-differentiated appropriations<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Non-differentiated appropriations<br>Pilot project — EU-wide Programming<br>Contest<br>Non-differentiated appropriations<br>Pilot project — Integrated digital service<br>platform for citizens and business<br>Non-differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact<br>approaches to social housing and empo­<br>werment of Roma: testing the use of<br>innovative financial instruments for better<br>social outcomes<br>Non-differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduc­<br>tion of a voluntary Green Label system in<br>aviation<br>Non-differentiated appropriations<br>Pilot project — Urban mobility intercon­<br>nection with air transport infrastructure<br>Non-differentiated appropriations<br>Pilot project — Revitalisation of cross-<br>border night trains<br>Non-differentiated appropriations|p.m.<br> <br>p.m.<br>p.m.<br>p.m.<br>p.m.|581 867<br>367 500<br>1 248 000<br>p.m.<br>262 500|300 000<br>p.m.<br>1 800 000<br>p.m.<br>p.m.|355 000<br>262 500<br>1 500 000<br>595 000<br>p.m.|509 810,—<br>525 000,—<br>2 100 000,—<br>700 000,—<br>1 050 000,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—||
|**_PP 02 19_**<br>PP 02 19 01<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 03<br>PP 02 20 04|**_2019_**<br>Pilot project — TachogrApp: feasibility<br>study and cost analysis of developing a<br>certified application to be used as a<br>tachograph<br>Non-differentiated appropriations<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of<br>renewable energies in industrial processes<br>Non-differentiated appropriations<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Non-differentiated appropriations<br>Pilot project — EU-wide Programming<br>Contest<br>Non-differentiated appropriations<br>Pilot project — Integrated digital service<br>platform for citizens and business<br>Non-differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact<br>approaches to social housing and empo­<br>werment of Roma: testing the use of<br>innovative financial instruments for better<br>social outcomes<br>Non-differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduc­<br>tion of a voluntary Green Label system in<br>aviation<br>Non-differentiated appropriations<br>Pilot project — Urban mobility intercon­<br>nection with air transport infrastructure<br>Non-differentiated appropriations<br>Pilot project — Revitalisation of cross-<br>border night trains<br>Non-differentiated appropriations|p.m.|2 459 867|2 100 000|2 712 500|4 884 810,—|0,—||
|**_PP 02 19_**<br>PP 02 19 01<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 03<br>PP 02 20 04|**_2019_**<br>Pilot project — TachogrApp: feasibility<br>study and cost analysis of developing a<br>certified application to be used as a<br>tachograph<br>Non-differentiated appropriations<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of<br>renewable energies in industrial processes<br>Non-differentiated appropriations<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Non-differentiated appropriations<br>Pilot project — EU-wide Programming<br>Contest<br>Non-differentiated appropriations<br>Pilot project — Integrated digital service<br>platform for citizens and business<br>Non-differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact<br>approaches to social housing and empo­<br>werment of Roma: testing the use of<br>innovative financial instruments for better<br>social outcomes<br>Non-differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduc­<br>tion of a voluntary Green Label system in<br>aviation<br>Non-differentiated appropriations<br>Pilot project — Urban mobility intercon­<br>nection with air transport infrastructure<br>Non-differentiated appropriations<br>Pilot project — Revitalisation of cross-<br>border night trains<br>Non-differentiated appropriations|1 800 000<br>p.m.<br> <br>p.m.<br>p.m.|950 000<br>1 125 000<br>225 000<br>375 000|1 000 000<br>1 500 000<br>300 000<br>500 000|250 000<br>375 000<br>75 000<br>125 000|<br> <br> <br>|||

17.3.2021 EN Official Journal of the European Union L 93/1379

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 20**<br>PP 02 20 05<br>PP 02 20 06<br>PP 02 20 07<br>PP 02 20 08<br>PP 02 20 09<br>PP 02 20 10<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01|_(cont'd)_<br>Pilot project — Capacity for the greening<br>of European sea ports<br>Non-differentiated appropriations<br>Pilot project — Energy communities<br>repository – Monitoring and support for<br>energy communities in the Union<br>Non-differentiated appropriations<br>Pilot project — Engaging companies for<br>energy transition<br>Non-differentiated appropriations<br>Pilot project — Developing artificial<br>intelligence (AI) for diagnosis and treat­<br>ment of paediatric cancer<br>Non-differentiated appropriations<br>Pilot project — Smart urban mobility<br>involving autonomous vehicles<br>Non-differentiated appropriations<br>Pilot project — Developing a strategic<br>research, innovation and implementation<br>agenda and a roadmap for achieving full<br>digital language equality in Europe by<br>2030<br>Non-differentiated appropriations<br>Pilot project — Support for increased<br>cooperation between industry, nongo­<br>vernmental organisations (NGOs) and<br>Member State authorities for the swift<br>removal of child sexual abuse material<br>online<br>Non-differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the green and<br>digital transitions: a European Green<br>Digital Alliance<br>Non-differentiated appropriations|p.m.<br>p.m.<br>875 000<br>1 350 000<br>p.m.<br>1 000 000<br>p.m.|225 000<br>250 000<br>437 500<br>837 500<br>750 000<br>1 150 000<br>800 000|300 000<br>1 000 000<br>875 000<br>1 000 000<br>1 000 000<br>1 800 000<br>1 000 000|75 000<br>250 000<br>218 750<br>250 000<br>250 000<br>450 000<br>250 000|<br> <br> <br> <br> <br> <br>|||
|**PP 02 20**<br>PP 02 20 05<br>PP 02 20 06<br>PP 02 20 07<br>PP 02 20 08<br>PP 02 20 09<br>PP 02 20 10<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01|_(cont'd)_<br>Pilot project — Capacity for the greening<br>of European sea ports<br>Non-differentiated appropriations<br>Pilot project — Energy communities<br>repository – Monitoring and support for<br>energy communities in the Union<br>Non-differentiated appropriations<br>Pilot project — Engaging companies for<br>energy transition<br>Non-differentiated appropriations<br>Pilot project — Developing artificial<br>intelligence (AI) for diagnosis and treat­<br>ment of paediatric cancer<br>Non-differentiated appropriations<br>Pilot project — Smart urban mobility<br>involving autonomous vehicles<br>Non-differentiated appropriations<br>Pilot project — Developing a strategic<br>research, innovation and implementation<br>agenda and a roadmap for achieving full<br>digital language equality in Europe by<br>2030<br>Non-differentiated appropriations<br>Pilot project — Support for increased<br>cooperation between industry, nongo­<br>vernmental organisations (NGOs) and<br>Member State authorities for the swift<br>removal of child sexual abuse material<br>online<br>Non-differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the green and<br>digital transitions: a European Green<br>Digital Alliance<br>Non-differentiated appropriations|5 025 000|7 125 000|10 275 000|2 568 750||||
|**PP 02 20**<br>PP 02 20 05<br>PP 02 20 06<br>PP 02 20 07<br>PP 02 20 08<br>PP 02 20 09<br>PP 02 20 10<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01|_(cont'd)_<br>Pilot project — Capacity for the greening<br>of European sea ports<br>Non-differentiated appropriations<br>Pilot project — Energy communities<br>repository – Monitoring and support for<br>energy communities in the Union<br>Non-differentiated appropriations<br>Pilot project — Engaging companies for<br>energy transition<br>Non-differentiated appropriations<br>Pilot project — Developing artificial<br>intelligence (AI) for diagnosis and treat­<br>ment of paediatric cancer<br>Non-differentiated appropriations<br>Pilot project — Smart urban mobility<br>involving autonomous vehicles<br>Non-differentiated appropriations<br>Pilot project — Developing a strategic<br>research, innovation and implementation<br>agenda and a roadmap for achieving full<br>digital language equality in Europe by<br>2030<br>Non-differentiated appropriations<br>Pilot project — Support for increased<br>cooperation between industry, nongo­<br>vernmental organisations (NGOs) and<br>Member State authorities for the swift<br>removal of child sexual abuse material<br>online<br>Non-differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the green and<br>digital transitions: a European Green<br>Digital Alliance<br>Non-differentiated appropriations|1 200 000|300 000||||||

L 93/1380 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 21**<br>PP 02 21 02<br>PP 02 21 03<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10|_(cont'd)_<br>Pilot project — Enabling sustainable<br>management and development of ports in<br>the Rhine-Main-Danube basin<br>Non-differentiated appropriations<br>Pilot project — Fostering digitisation of<br>public sector and green transition in<br>Europe through the use of an innovative<br>European GovTech platform<br>Non-differentiated appropriations<br>Pilot project — RESTwithEU<br>Non-differentiated appropriations<br>Pilot project — Sustainable rural mobility<br>for COVID-19 resilience and support of<br>ecotourism<br>Non-differentiated appropriations<br>Pilot project — Smart Industrial Remo­<br>ting: remote working in non-digitalised<br>industries<br>Non-differentiated appropriations<br>Pilot project — Smart Contracts - Euro­<br>pean standards for automated transaction<br>protocols executing contracts<br>Non-differentiated appropriations<br>Pilot project — Single European Railway<br>Area - Prototype Corridor Munich-Verona<br>Non-differentiated appropriations<br>Pilot project — IRS Smart Cities project:<br>new railway station concept for green and<br>socially inclusive smart cities<br>Non-differentiated appropriations<br>Pilot project —Effect of energy efficient<br>and solar power generating vehicles on<br>grid capacity and charging infrastructure<br>Non-differentiated appropriations<br>_Article PP 02 21 — Total_<br>CHAPTER PP 02 — TOTAL|1 600 000<br>1 500 000<br>1 000 000<br>1 000 000<br>550 000<br>350 000<br> <br>600 000<br>700 000<br> <br>3 500 000|400 000<br>375 000<br>250 000<br>250 000<br>137 500<br>87 500<br>150 000<br>175 000<br>875 000|<br> <br> <br> <br> <br> <br> <br> <br>|||||
|**PP 02 21**<br>PP 02 21 02<br>PP 02 21 03<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10|_(cont'd)_<br>Pilot project — Enabling sustainable<br>management and development of ports in<br>the Rhine-Main-Danube basin<br>Non-differentiated appropriations<br>Pilot project — Fostering digitisation of<br>public sector and green transition in<br>Europe through the use of an innovative<br>European GovTech platform<br>Non-differentiated appropriations<br>Pilot project — RESTwithEU<br>Non-differentiated appropriations<br>Pilot project — Sustainable rural mobility<br>for COVID-19 resilience and support of<br>ecotourism<br>Non-differentiated appropriations<br>Pilot project — Smart Industrial Remo­<br>ting: remote working in non-digitalised<br>industries<br>Non-differentiated appropriations<br>Pilot project — Smart Contracts - Euro­<br>pean standards for automated transaction<br>protocols executing contracts<br>Non-differentiated appropriations<br>Pilot project — Single European Railway<br>Area - Prototype Corridor Munich-Verona<br>Non-differentiated appropriations<br>Pilot project — IRS Smart Cities project:<br>new railway station concept for green and<br>socially inclusive smart cities<br>Non-differentiated appropriations<br>Pilot project —Effect of energy efficient<br>and solar power generating vehicles on<br>grid capacity and charging infrastructure<br>Non-differentiated appropriations<br>_Article PP 02 21 — Total_<br>CHAPTER PP 02 — TOTAL|12 000 000|3 000 000||||||
|**PP 02 21**<br>PP 02 21 02<br>PP 02 21 03<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10|_(cont'd)_<br>Pilot project — Enabling sustainable<br>management and development of ports in<br>the Rhine-Main-Danube basin<br>Non-differentiated appropriations<br>Pilot project — Fostering digitisation of<br>public sector and green transition in<br>Europe through the use of an innovative<br>European GovTech platform<br>Non-differentiated appropriations<br>Pilot project — RESTwithEU<br>Non-differentiated appropriations<br>Pilot project — Sustainable rural mobility<br>for COVID-19 resilience and support of<br>ecotourism<br>Non-differentiated appropriations<br>Pilot project — Smart Industrial Remo­<br>ting: remote working in non-digitalised<br>industries<br>Non-differentiated appropriations<br>Pilot project — Smart Contracts - Euro­<br>pean standards for automated transaction<br>protocols executing contracts<br>Non-differentiated appropriations<br>Pilot project — Single European Railway<br>Area - Prototype Corridor Munich-Verona<br>Non-differentiated appropriations<br>Pilot project — IRS Smart Cities project:<br>new railway station concept for green and<br>socially inclusive smart cities<br>Non-differentiated appropriations<br>Pilot project —Effect of energy efficient<br>and solar power generating vehicles on<br>grid capacity and charging infrastructure<br>Non-differentiated appropriations<br>_Article PP 02 21 — Total_<br>CHAPTER PP 02 — TOTAL|17 025 000|13 780 299|12 375 000|8 383 650|5 304 810,—|2 470 086,05|17,92|
|**PP 02 21**<br>PP 02 21 02<br>PP 02 21 03<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10|_(cont'd)_<br>Pilot project — Enabling sustainable<br>management and development of ports in<br>the Rhine-Main-Danube basin<br>Non-differentiated appropriations<br>Pilot project — Fostering digitisation of<br>public sector and green transition in<br>Europe through the use of an innovative<br>European GovTech platform<br>Non-differentiated appropriations<br>Pilot project — RESTwithEU<br>Non-differentiated appropriations<br>Pilot project — Sustainable rural mobility<br>for COVID-19 resilience and support of<br>ecotourism<br>Non-differentiated appropriations<br>Pilot project — Smart Industrial Remo­<br>ting: remote working in non-digitalised<br>industries<br>Non-differentiated appropriations<br>Pilot project — Smart Contracts - Euro­<br>pean standards for automated transaction<br>protocols executing contracts<br>Non-differentiated appropriations<br>Pilot project — Single European Railway<br>Area - Prototype Corridor Munich-Verona<br>Non-differentiated appropriations<br>Pilot project — IRS Smart Cities project:<br>new railway station concept for green and<br>socially inclusive smart cities<br>Non-differentiated appropriations<br>Pilot project —Effect of energy efficient<br>and solar power generating vehicles on<br>grid capacity and charging infrastructure<br>Non-differentiated appropriations<br>_Article PP 02 21 — Total_<br>CHAPTER PP 02 — TOTAL||||||||

17.3.2021 EN Official Journal of the European Union L 93/1381

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 03 15_**<br>PP 03 15 01<br>PP 03 15 02<br>**_PP 03 16_**<br>PP 03 16 01<br>PP 03 16 02<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 05<br>PP 03 16 06<br>PP 03 16 07|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on<br>consumer rights in the digital age<br>Non-differentiated appropriations<br>Pilot project — Female business angels<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the context of the fight against<br>tax avoidance, tax evasion and tax fraud<br>Non-differentiated appropriations<br>Pilot project — Destination Europe Brand<br>— Promoting Europe in the tourism sec­<br>tor<br>Non-differentiated appropriations<br>Pilot project — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup<br>Initiative — Financing the future of<br>European entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — Consumer empowerment<br>and education on product safety and<br>market surveillance in the digital single<br>market<br>Non-differentiated appropriations<br>Pilot project — SME instrument to<br>enhance women’s participation<br>Non-differentiated appropriations<br>Pilot project — Digital fiscal education<br>system and tax payments<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_|p.m.<br> <br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|307 072,—<br>410 253,04||
|**_PP 03 15_**<br>PP 03 15 01<br>PP 03 15 02<br>**_PP 03 16_**<br>PP 03 16 01<br>PP 03 16 02<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 05<br>PP 03 16 06<br>PP 03 16 07|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on<br>consumer rights in the digital age<br>Non-differentiated appropriations<br>Pilot project — Female business angels<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the context of the fight against<br>tax avoidance, tax evasion and tax fraud<br>Non-differentiated appropriations<br>Pilot project — Destination Europe Brand<br>— Promoting Europe in the tourism sec­<br>tor<br>Non-differentiated appropriations<br>Pilot project — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup<br>Initiative — Financing the future of<br>European entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — Consumer empowerment<br>and education on product safety and<br>market surveillance in the digital single<br>market<br>Non-differentiated appropriations<br>Pilot project — SME instrument to<br>enhance women’s participation<br>Non-differentiated appropriations<br>Pilot project — Digital fiscal education<br>system and tax payments<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|717 325,04||
|**_PP 03 15_**<br>PP 03 15 01<br>PP 03 15 02<br>**_PP 03 16_**<br>PP 03 16 01<br>PP 03 16 02<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 05<br>PP 03 16 06<br>PP 03 16 07|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on<br>consumer rights in the digital age<br>Non-differentiated appropriations<br>Pilot project — Female business angels<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the context of the fight against<br>tax avoidance, tax evasion and tax fraud<br>Non-differentiated appropriations<br>Pilot project — Destination Europe Brand<br>— Promoting Europe in the tourism sec­<br>tor<br>Non-differentiated appropriations<br>Pilot project — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup<br>Initiative — Financing the future of<br>European entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — Consumer empowerment<br>and education on product safety and<br>market surveillance in the digital single<br>market<br>Non-differentiated appropriations<br>Pilot project — SME instrument to<br>enhance women’s participation<br>Non-differentiated appropriations<br>Pilot project — Digital fiscal education<br>system and tax payments<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_|<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>320 681<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>531 206<br>566 300<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>785 437,—<br>200 805,22<br>0,—<br>0,—<br>0,—<br>0,—|62,62<br><br><br><br>|
|**_PP 03 15_**<br>PP 03 15 01<br>PP 03 15 02<br>**_PP 03 16_**<br>PP 03 16 01<br>PP 03 16 02<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 05<br>PP 03 16 06<br>PP 03 16 07|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on<br>consumer rights in the digital age<br>Non-differentiated appropriations<br>Pilot project — Female business angels<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the context of the fight against<br>tax avoidance, tax evasion and tax fraud<br>Non-differentiated appropriations<br>Pilot project — Destination Europe Brand<br>— Promoting Europe in the tourism sec­<br>tor<br>Non-differentiated appropriations<br>Pilot project — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup<br>Initiative — Financing the future of<br>European entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — Consumer empowerment<br>and education on product safety and<br>market surveillance in the digital single<br>market<br>Non-differentiated appropriations<br>Pilot project — SME instrument to<br>enhance women’s participation<br>Non-differentiated appropriations<br>Pilot project — Digital fiscal education<br>system and tax payments<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_|p.m.|320 681|p.m.|1 097 506|0,—|986 242,22|307,55|
|**_PP 03 15_**<br>PP 03 15 01<br>PP 03 15 02<br>**_PP 03 16_**<br>PP 03 16 01<br>PP 03 16 02<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 05<br>PP 03 16 06<br>PP 03 16 07|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on<br>consumer rights in the digital age<br>Non-differentiated appropriations<br>Pilot project — Female business angels<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the context of the fight against<br>tax avoidance, tax evasion and tax fraud<br>Non-differentiated appropriations<br>Pilot project — Destination Europe Brand<br>— Promoting Europe in the tourism sec­<br>tor<br>Non-differentiated appropriations<br>Pilot project — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup<br>Initiative — Financing the future of<br>European entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — Consumer empowerment<br>and education on product safety and<br>market surveillance in the digital single<br>market<br>Non-differentiated appropriations<br>Pilot project — SME instrument to<br>enhance women’s participation<br>Non-differentiated appropriations<br>Pilot project — Digital fiscal education<br>system and tax payments<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_||||||||

L 93/1382 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 03 17_**<br>PP 03 17 01<br>PP 03 17 02<br>PP 03 17 03<br>PP 03 17 04<br>PP 03 17 05<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03|**_2017_**<br>Pilot project — Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities (ALECO)<br>Non-differentiated appropriations<br>Pilot project — Dynamic development of<br>cross-border e-commerce through effi­<br>cient parcel delivery solutions<br>Non-differentiated appropriations<br>Pilot project — Horizontal Task Force on<br>Distributed Ledger Technology and<br>government use cases<br>Non-differentiated appropriations<br>Pilot project — Establishment of a har­<br>monised internal market for pigmeat<br>obtained from pigs that have not been<br>surgically castrated<br>Non-differentiated appropriations<br>Pilot project — Environmental monito­<br>ring of pesticide use through honeybees<br>Non-differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationali­<br>sation capacity through European net­<br>works of SMEs<br>Non-differentiated appropriations<br>Pilot project — Independent on-road real-<br>driving emissions (RDE) testing to ensure<br>broad information and transparency for<br>better market surveillance<br>Non-differentiated appropriations<br>Pilot project — Assessing alleged diffe­<br>rences in the quality of products sold in<br>the single market<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.|225 431<br>p.m.<br>p.m.<br>p.m.<br>404 605|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|225 000<br>p.m.<br>446 532<br>p.m.<br>304 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>247 600,—<br>620 748,43<br>3 095,97<br>0,—||
|**_PP 03 17_**<br>PP 03 17 01<br>PP 03 17 02<br>PP 03 17 03<br>PP 03 17 04<br>PP 03 17 05<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03|**_2017_**<br>Pilot project — Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities (ALECO)<br>Non-differentiated appropriations<br>Pilot project — Dynamic development of<br>cross-border e-commerce through effi­<br>cient parcel delivery solutions<br>Non-differentiated appropriations<br>Pilot project — Horizontal Task Force on<br>Distributed Ledger Technology and<br>government use cases<br>Non-differentiated appropriations<br>Pilot project — Establishment of a har­<br>monised internal market for pigmeat<br>obtained from pigs that have not been<br>surgically castrated<br>Non-differentiated appropriations<br>Pilot project — Environmental monito­<br>ring of pesticide use through honeybees<br>Non-differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationali­<br>sation capacity through European net­<br>works of SMEs<br>Non-differentiated appropriations<br>Pilot project — Independent on-road real-<br>driving emissions (RDE) testing to ensure<br>broad information and transparency for<br>better market surveillance<br>Non-differentiated appropriations<br>Pilot project — Assessing alleged diffe­<br>rences in the quality of products sold in<br>the single market<br>Non-differentiated appropriations|p.m.|630 036|p.m.|975 532|0,—|871 444,40|138,32|
|**_PP 03 17_**<br>PP 03 17 01<br>PP 03 17 02<br>PP 03 17 03<br>PP 03 17 04<br>PP 03 17 05<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03|**_2017_**<br>Pilot project — Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities (ALECO)<br>Non-differentiated appropriations<br>Pilot project — Dynamic development of<br>cross-border e-commerce through effi­<br>cient parcel delivery solutions<br>Non-differentiated appropriations<br>Pilot project — Horizontal Task Force on<br>Distributed Ledger Technology and<br>government use cases<br>Non-differentiated appropriations<br>Pilot project — Establishment of a har­<br>monised internal market for pigmeat<br>obtained from pigs that have not been<br>surgically castrated<br>Non-differentiated appropriations<br>Pilot project — Environmental monito­<br>ring of pesticide use through honeybees<br>Non-differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationali­<br>sation capacity through European net­<br>works of SMEs<br>Non-differentiated appropriations<br>Pilot project — Independent on-road real-<br>driving emissions (RDE) testing to ensure<br>broad information and transparency for<br>better market surveillance<br>Non-differentiated appropriations<br>Pilot project — Assessing alleged diffe­<br>rences in the quality of products sold in<br>the single market<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.|470 594<br>1 022 909<br>315 000|p.m.<br>p.m.<br>p.m.|p.m.<br>1 071 460<br>715 000|0,—<br>579 156,—<br>630 000,—|1 029 406,—<br>0,—<br>0,—|218,75<br><br>|

17.3.2021 EN Official Journal of the European Union L 93/1383

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 03 18**<br>PP 03 18 04<br>PP 03 18 05<br>**_PP 03 19_**<br>PP 03 19 01<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 04<br>PP 03 19 05<br>PP 03 19 06|_(cont'd)_<br>Pilot project — Creating a true Banking<br>Union — Research into differences in<br>bank-related laws and regulations in euro<br>area countries and the need to harmonise<br>them in a Banking Union<br>Non-differentiated appropriations<br>Pilot project — European fund for<br>crowdfunded investments<br>Non-differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tou­<br>rism<br>Non-differentiated appropriations<br>Pilot project — Satellite broadband inter­<br>net access for bringing educational mul­<br>timedia content to unconnected schools<br>Non-differentiated appropriations<br>Pilot project — Closing data gaps and<br>paving the way for pan-European fire<br>safety efforts<br>Non-differentiated appropriations<br>Pilot project — Capacity building for<br>developing methodological milestones for<br>the integration of environmental and cli­<br>mate risks into the Union banking pru­<br>dential framework<br>Non-differentiated appropriations<br>Pilot project — Monitoring the amount of<br>wealth hidden by individuals in offshore<br>financial centres and the impact of recent<br>internationally agreed standards on tax<br>transparency on the fight against tax<br>evasion<br>Non-differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in<br>the Union<br>Non-differentiated appropriations<br>_Article PP 03 19 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>190 000|0,—<br>0,—|384 160,—<br>190 000,—||
|**PP 03 18**<br>PP 03 18 04<br>PP 03 18 05<br>**_PP 03 19_**<br>PP 03 19 01<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 04<br>PP 03 19 05<br>PP 03 19 06|_(cont'd)_<br>Pilot project — Creating a true Banking<br>Union — Research into differences in<br>bank-related laws and regulations in euro<br>area countries and the need to harmonise<br>them in a Banking Union<br>Non-differentiated appropriations<br>Pilot project — European fund for<br>crowdfunded investments<br>Non-differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tou­<br>rism<br>Non-differentiated appropriations<br>Pilot project — Satellite broadband inter­<br>net access for bringing educational mul­<br>timedia content to unconnected schools<br>Non-differentiated appropriations<br>Pilot project — Closing data gaps and<br>paving the way for pan-European fire<br>safety efforts<br>Non-differentiated appropriations<br>Pilot project — Capacity building for<br>developing methodological milestones for<br>the integration of environmental and cli­<br>mate risks into the Union banking pru­<br>dential framework<br>Non-differentiated appropriations<br>Pilot project — Monitoring the amount of<br>wealth hidden by individuals in offshore<br>financial centres and the impact of recent<br>internationally agreed standards on tax<br>transparency on the fight against tax<br>evasion<br>Non-differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in<br>the Union<br>Non-differentiated appropriations<br>_Article PP 03 19 — Total_|p.m.|1 808 503|p.m.|1 976 460|1 209 156,—|1 603 566,—|88,67|
|**PP 03 18**<br>PP 03 18 04<br>PP 03 18 05<br>**_PP 03 19_**<br>PP 03 19 01<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 04<br>PP 03 19 05<br>PP 03 19 06|_(cont'd)_<br>Pilot project — Creating a true Banking<br>Union — Research into differences in<br>bank-related laws and regulations in euro<br>area countries and the need to harmonise<br>them in a Banking Union<br>Non-differentiated appropriations<br>Pilot project — European fund for<br>crowdfunded investments<br>Non-differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tou­<br>rism<br>Non-differentiated appropriations<br>Pilot project — Satellite broadband inter­<br>net access for bringing educational mul­<br>timedia content to unconnected schools<br>Non-differentiated appropriations<br>Pilot project — Closing data gaps and<br>paving the way for pan-European fire<br>safety efforts<br>Non-differentiated appropriations<br>Pilot project — Capacity building for<br>developing methodological milestones for<br>the integration of environmental and cli­<br>mate risks into the Union banking pru­<br>dential framework<br>Non-differentiated appropriations<br>Pilot project — Monitoring the amount of<br>wealth hidden by individuals in offshore<br>financial centres and the impact of recent<br>internationally agreed standards on tax<br>transparency on the fight against tax<br>evasion<br>Non-differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in<br>the Union<br>Non-differentiated appropriations<br>_Article PP 03 19 — Total_|p.m.<br> <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|230 970<br>p.m.<br>441 000<br>168 000<br>p.m.<br>252 000|350 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|207 500<br>490 000<br>630 000<br>550 000<br>70 000<br>630 000|419 900,—<br>980 000,—<br>630 000,—<br>550 000,—<br>140 000,—<br>1 260 000,—|125 970,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|54,54<br><br><br><br><br>|
|**PP 03 18**<br>PP 03 18 04<br>PP 03 18 05<br>**_PP 03 19_**<br>PP 03 19 01<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 04<br>PP 03 19 05<br>PP 03 19 06|_(cont'd)_<br>Pilot project — Creating a true Banking<br>Union — Research into differences in<br>bank-related laws and regulations in euro<br>area countries and the need to harmonise<br>them in a Banking Union<br>Non-differentiated appropriations<br>Pilot project — European fund for<br>crowdfunded investments<br>Non-differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tou­<br>rism<br>Non-differentiated appropriations<br>Pilot project — Satellite broadband inter­<br>net access for bringing educational mul­<br>timedia content to unconnected schools<br>Non-differentiated appropriations<br>Pilot project — Closing data gaps and<br>paving the way for pan-European fire<br>safety efforts<br>Non-differentiated appropriations<br>Pilot project — Capacity building for<br>developing methodological milestones for<br>the integration of environmental and cli­<br>mate risks into the Union banking pru­<br>dential framework<br>Non-differentiated appropriations<br>Pilot project — Monitoring the amount of<br>wealth hidden by individuals in offshore<br>financial centres and the impact of recent<br>internationally agreed standards on tax<br>transparency on the fight against tax<br>evasion<br>Non-differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in<br>the Union<br>Non-differentiated appropriations<br>_Article PP 03 19 — Total_|p.m.|1 091 970|350 000|2 577 500|3 979 900,—|125 970,—|11,54|
|**PP 03 18**<br>PP 03 18 04<br>PP 03 18 05<br>**_PP 03 19_**<br>PP 03 19 01<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 04<br>PP 03 19 05<br>PP 03 19 06|_(cont'd)_<br>Pilot project — Creating a true Banking<br>Union — Research into differences in<br>bank-related laws and regulations in euro<br>area countries and the need to harmonise<br>them in a Banking Union<br>Non-differentiated appropriations<br>Pilot project — European fund for<br>crowdfunded investments<br>Non-differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tou­<br>rism<br>Non-differentiated appropriations<br>Pilot project — Satellite broadband inter­<br>net access for bringing educational mul­<br>timedia content to unconnected schools<br>Non-differentiated appropriations<br>Pilot project — Closing data gaps and<br>paving the way for pan-European fire<br>safety efforts<br>Non-differentiated appropriations<br>Pilot project — Capacity building for<br>developing methodological milestones for<br>the integration of environmental and cli­<br>mate risks into the Union banking pru­<br>dential framework<br>Non-differentiated appropriations<br>Pilot project — Monitoring the amount of<br>wealth hidden by individuals in offshore<br>financial centres and the impact of recent<br>internationally agreed standards on tax<br>transparency on the fight against tax<br>evasion<br>Non-differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in<br>the Union<br>Non-differentiated appropriations<br>_Article PP 03 19 — Total_||||||||

L 93/1384 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges<br>and opportunities for market surveillance<br>activities in relation to new technologies<br>and the digital supply chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the context of<br>the fight against money laundering and<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle,<br>including measures to protect unweaned<br>dairy calves and end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transi­<br>tioning to higher welfare cage-free egg<br>production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food<br>Waste Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of<br>free zones and guidelines for future<br>modernisation in light of the European<br>Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>CHAPTER PP 03 — TOTAL|p.m.<br>90 000<br>p.m.<br> <br>p.m.<br>p.m.|300 000<br>172 500<br>200 000<br>285 000<br>225 000|1 000 000<br>300 000<br>400 000<br>950 000<br>750 000|250 000<br>75 000<br>100 000<br>237 500<br>187 500|<br> <br> <br> <br>|||
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges<br>and opportunities for market surveillance<br>activities in relation to new technologies<br>and the digital supply chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the context of<br>the fight against money laundering and<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle,<br>including measures to protect unweaned<br>dairy calves and end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transi­<br>tioning to higher welfare cage-free egg<br>production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food<br>Waste Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of<br>free zones and guidelines for future<br>modernisation in light of the European<br>Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>CHAPTER PP 03 — TOTAL|90 000|1 182 500|3 400 000|850 000||||
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges<br>and opportunities for market surveillance<br>activities in relation to new technologies<br>and the digital supply chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the context of<br>the fight against money laundering and<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle,<br>including measures to protect unweaned<br>dairy calves and end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transi­<br>tioning to higher welfare cage-free egg<br>production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food<br>Waste Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of<br>free zones and guidelines for future<br>modernisation in light of the European<br>Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>CHAPTER PP 03 — TOTAL|650 000<br> <br>500 000<br>300 000|162 500<br>125 000<br>75 000|<br> <br>|||||
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges<br>and opportunities for market surveillance<br>activities in relation to new technologies<br>and the digital supply chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the context of<br>the fight against money laundering and<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle,<br>including measures to protect unweaned<br>dairy calves and end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transi­<br>tioning to higher welfare cage-free egg<br>production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food<br>Waste Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of<br>free zones and guidelines for future<br>modernisation in light of the European<br>Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>CHAPTER PP 03 — TOTAL|1 450 000|362 500||||||
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges<br>and opportunities for market surveillance<br>activities in relation to new technologies<br>and the digital supply chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the context of<br>the fight against money laundering and<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle,<br>including measures to protect unweaned<br>dairy calves and end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transi­<br>tioning to higher welfare cage-free egg<br>production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food<br>Waste Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of<br>free zones and guidelines for future<br>modernisation in light of the European<br>Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>CHAPTER PP 03 — TOTAL|1 540 000|5 396 190|3 750 000|7 476 998|5 189 056,—|4 304 547,66|79,77|
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges<br>and opportunities for market surveillance<br>activities in relation to new technologies<br>and the digital supply chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the context of<br>the fight against money laundering and<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle,<br>including measures to protect unweaned<br>dairy calves and end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transi­<br>tioning to higher welfare cage-free egg<br>production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food<br>Waste Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of<br>free zones and guidelines for future<br>modernisation in light of the European<br>Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>CHAPTER PP 03 — TOTAL||||||||

17.3.2021 EN Official Journal of the European Union L 93/1385

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 04 —** **SPACE**

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 04 21_**<br>PP 04 21 01<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01|CHAPTER PP 04<br>**_2021_**<br>Pilot project — Pandemic Union-wide<br>management<br>Non-differentiated appropriations<br>_Article PP 04 21 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy<br>for the Adriatic and Ionian Region<br>(EUSAIR): generation and preparation of<br>initiatives and projects with genuine<br>added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters<br>to EU citizens: social progress in Euro­<br>pean regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfun­<br>ding potential for the European Structural<br>and Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_|1 000 000|250 000||||||
|**_PP 04 21_**<br>PP 04 21 01<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01|CHAPTER PP 04<br>**_2021_**<br>Pilot project — Pandemic Union-wide<br>management<br>Non-differentiated appropriations<br>_Article PP 04 21 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy<br>for the Adriatic and Ionian Region<br>(EUSAIR): generation and preparation of<br>initiatives and projects with genuine<br>added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters<br>to EU citizens: social progress in Euro­<br>pean regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfun­<br>ding potential for the European Structural<br>and Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_|1 000 000|250 000||||||
|**_PP 04 21_**<br>PP 04 21 01<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01|CHAPTER PP 04<br>**_2021_**<br>Pilot project — Pandemic Union-wide<br>management<br>Non-differentiated appropriations<br>_Article PP 04 21 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy<br>for the Adriatic and Ionian Region<br>(EUSAIR): generation and preparation of<br>initiatives and projects with genuine<br>added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters<br>to EU citizens: social progress in Euro­<br>pean regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfun­<br>ding potential for the European Structural<br>and Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_|1 000 000|250 000||||||
|**_PP 04 21_**<br>PP 04 21 01<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01|CHAPTER PP 04<br>**_2021_**<br>Pilot project — Pandemic Union-wide<br>management<br>Non-differentiated appropriations<br>_Article PP 04 21 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy<br>for the Adriatic and Ionian Region<br>(EUSAIR): generation and preparation of<br>initiatives and projects with genuine<br>added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters<br>to EU citizens: social progress in Euro­<br>pean regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfun­<br>ding potential for the European Structural<br>and Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_|<br>p.m.|675 000|p.m.|785 000|0,—|627 755,20|93|
|**_PP 04 21_**<br>PP 04 21 01<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01|CHAPTER PP 04<br>**_2021_**<br>Pilot project — Pandemic Union-wide<br>management<br>Non-differentiated appropriations<br>_Article PP 04 21 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy<br>for the Adriatic and Ionian Region<br>(EUSAIR): generation and preparation of<br>initiatives and projects with genuine<br>added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters<br>to EU citizens: social progress in Euro­<br>pean regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfun­<br>ding potential for the European Structural<br>and Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_|p.m.|675 000|p.m.|785 000|0,—|627 755,20|93|
|**_PP 04 21_**<br>PP 04 21 01<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01|CHAPTER PP 04<br>**_2021_**<br>Pilot project — Pandemic Union-wide<br>management<br>Non-differentiated appropriations<br>_Article PP 04 21 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy<br>for the Adriatic and Ionian Region<br>(EUSAIR): generation and preparation of<br>initiatives and projects with genuine<br>added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters<br>to EU citizens: social progress in Euro­<br>pean regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfun­<br>ding potential for the European Structural<br>and Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_|p.m.|p.m.|p.m.|351 582|0,—|527 373,—||
|**_PP 04 21_**<br>PP 04 21 01<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01|CHAPTER PP 04<br>**_2021_**<br>Pilot project — Pandemic Union-wide<br>management<br>Non-differentiated appropriations<br>_Article PP 04 21 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy<br>for the Adriatic and Ionian Region<br>(EUSAIR): generation and preparation of<br>initiatives and projects with genuine<br>added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters<br>to EU citizens: social progress in Euro­<br>pean regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfun­<br>ding potential for the European Structural<br>and Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_|p.m.|p.m.|p.m.|351 582|0,—|527 373,—||
|**_PP 04 21_**<br>PP 04 21 01<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01|CHAPTER PP 04<br>**_2021_**<br>Pilot project — Pandemic Union-wide<br>management<br>Non-differentiated appropriations<br>_Article PP 04 21 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy<br>for the Adriatic and Ionian Region<br>(EUSAIR): generation and preparation of<br>initiatives and projects with genuine<br>added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters<br>to EU citizens: social progress in Euro­<br>pean regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfun­<br>ding potential for the European Structural<br>and Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_|p.m.|150 000|p.m.|150 000|300 000,—|0,—||
|**_PP 04 21_**<br>PP 04 21 01<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01|CHAPTER PP 04<br>**_2021_**<br>Pilot project — Pandemic Union-wide<br>management<br>Non-differentiated appropriations<br>_Article PP 04 21 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy<br>for the Adriatic and Ionian Region<br>(EUSAIR): generation and preparation of<br>initiatives and projects with genuine<br>added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters<br>to EU citizens: social progress in Euro­<br>pean regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfun­<br>ding potential for the European Structural<br>and Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_|p.m.|150 000|p.m.|150 000|300 000,—|0,—||
|**_PP 04 21_**<br>PP 04 21 01<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01|CHAPTER PP 04<br>**_2021_**<br>Pilot project — Pandemic Union-wide<br>management<br>Non-differentiated appropriations<br>_Article PP 04 21 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy<br>for the Adriatic and Ionian Region<br>(EUSAIR): generation and preparation of<br>initiatives and projects with genuine<br>added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters<br>to EU citizens: social progress in Euro­<br>pean regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfun­<br>ding potential for the European Structural<br>and Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_||||||||

L 93/1386 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_
**CHAPTER PP 06 —** **RECOVERY AND RESILIENCE**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01<br>PP 06 15 02|**_2020_**<br>Pilot project — Promoting city partners­<br>hips on a global scale for the implemen­<br>tation of the New Urban Agenda of the<br>United Nations with particular emphasis<br>on cooperation on issues and policies<br>relating to the circular economy as well as<br>on issues of air quality, energy transition<br>and the integration of migrants and refu­<br>gees<br>Non-differentiated appropriations<br>Pilot project — BEST Culture: programme<br>to support cultural diversity in Union<br>outermost regions and overseas countries<br>and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequa­<br>lities: building expertise and evaluation of<br>actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing<br>kidney disease treatment modalities and<br>organ donation and transplantation prac­<br>tices on health expenditure and patient<br>outcomes<br>Non-differentiated appropriations<br>Pilot project — Platform for increasing<br>organ donation in the European Union<br>and neighbouring countries: Eudonorg<br>2015-2016<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.<br>p.m.|750 000<br>500 000|1 500 000<br>1 000 000|375 000<br>250 000|<br>|||
|**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01<br>PP 06 15 02|**_2020_**<br>Pilot project — Promoting city partners­<br>hips on a global scale for the implemen­<br>tation of the New Urban Agenda of the<br>United Nations with particular emphasis<br>on cooperation on issues and policies<br>relating to the circular economy as well as<br>on issues of air quality, energy transition<br>and the integration of migrants and refu­<br>gees<br>Non-differentiated appropriations<br>Pilot project — BEST Culture: programme<br>to support cultural diversity in Union<br>outermost regions and overseas countries<br>and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequa­<br>lities: building expertise and evaluation of<br>actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing<br>kidney disease treatment modalities and<br>organ donation and transplantation prac­<br>tices on health expenditure and patient<br>outcomes<br>Non-differentiated appropriations<br>Pilot project — Platform for increasing<br>organ donation in the European Union<br>and neighbouring countries: Eudonorg<br>2015-2016<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|1 250 000|2 500 000|625 000||||
|**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01<br>PP 06 15 02|**_2020_**<br>Pilot project — Promoting city partners­<br>hips on a global scale for the implemen­<br>tation of the New Urban Agenda of the<br>United Nations with particular emphasis<br>on cooperation on issues and policies<br>relating to the circular economy as well as<br>on issues of air quality, energy transition<br>and the integration of migrants and refu­<br>gees<br>Non-differentiated appropriations<br>Pilot project — BEST Culture: programme<br>to support cultural diversity in Union<br>outermost regions and overseas countries<br>and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequa­<br>lities: building expertise and evaluation of<br>actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing<br>kidney disease treatment modalities and<br>organ donation and transplantation prac­<br>tices on health expenditure and patient<br>outcomes<br>Non-differentiated appropriations<br>Pilot project — Platform for increasing<br>organ donation in the European Union<br>and neighbouring countries: Eudonorg<br>2015-2016<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|2 075 000|2 500 000|1 911 582|300 000,—|1 155 128,20|55,67|
|**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01<br>PP 06 15 02|**_2020_**<br>Pilot project — Promoting city partners­<br>hips on a global scale for the implemen­<br>tation of the New Urban Agenda of the<br>United Nations with particular emphasis<br>on cooperation on issues and policies<br>relating to the circular economy as well as<br>on issues of air quality, energy transition<br>and the integration of migrants and refu­<br>gees<br>Non-differentiated appropriations<br>Pilot project — BEST Culture: programme<br>to support cultural diversity in Union<br>outermost regions and overseas countries<br>and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequa­<br>lities: building expertise and evaluation of<br>actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing<br>kidney disease treatment modalities and<br>organ donation and transplantation prac­<br>tices on health expenditure and patient<br>outcomes<br>Non-differentiated appropriations<br>Pilot project — Platform for increasing<br>organ donation in the European Union<br>and neighbouring countries: Eudonorg<br>2015-2016<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|297 977,86||
|**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01<br>PP 06 15 02|**_2020_**<br>Pilot project — Promoting city partners­<br>hips on a global scale for the implemen­<br>tation of the New Urban Agenda of the<br>United Nations with particular emphasis<br>on cooperation on issues and policies<br>relating to the circular economy as well as<br>on issues of air quality, energy transition<br>and the integration of migrants and refu­<br>gees<br>Non-differentiated appropriations<br>Pilot project — BEST Culture: programme<br>to support cultural diversity in Union<br>outermost regions and overseas countries<br>and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequa­<br>lities: building expertise and evaluation of<br>actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing<br>kidney disease treatment modalities and<br>organ donation and transplantation prac­<br>tices on health expenditure and patient<br>outcomes<br>Non-differentiated appropriations<br>Pilot project — Platform for increasing<br>organ donation in the European Union<br>and neighbouring countries: Eudonorg<br>2015-2016<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|297 977,86||
|**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01<br>PP 06 15 02|**_2020_**<br>Pilot project — Promoting city partners­<br>hips on a global scale for the implemen­<br>tation of the New Urban Agenda of the<br>United Nations with particular emphasis<br>on cooperation on issues and policies<br>relating to the circular economy as well as<br>on issues of air quality, energy transition<br>and the integration of migrants and refu­<br>gees<br>Non-differentiated appropriations<br>Pilot project — BEST Culture: programme<br>to support cultural diversity in Union<br>outermost regions and overseas countries<br>and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequa­<br>lities: building expertise and evaluation of<br>actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing<br>kidney disease treatment modalities and<br>organ donation and transplantation prac­<br>tices on health expenditure and patient<br>outcomes<br>Non-differentiated appropriations<br>Pilot project — Platform for increasing<br>organ donation in the European Union<br>and neighbouring countries: Eudonorg<br>2015-2016<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|399 993<br>p.m.|0,—<br>0,—|0,—<br>144 000,—||
|**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01<br>PP 06 15 02|**_2020_**<br>Pilot project — Promoting city partners­<br>hips on a global scale for the implemen­<br>tation of the New Urban Agenda of the<br>United Nations with particular emphasis<br>on cooperation on issues and policies<br>relating to the circular economy as well as<br>on issues of air quality, energy transition<br>and the integration of migrants and refu­<br>gees<br>Non-differentiated appropriations<br>Pilot project — BEST Culture: programme<br>to support cultural diversity in Union<br>outermost regions and overseas countries<br>and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequa­<br>lities: building expertise and evaluation of<br>actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing<br>kidney disease treatment modalities and<br>organ donation and transplantation prac­<br>tices on health expenditure and patient<br>outcomes<br>Non-differentiated appropriations<br>Pilot project — Platform for increasing<br>organ donation in the European Union<br>and neighbouring countries: Eudonorg<br>2015-2016<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|p.m.|p.m.|399 993|0,—|144 000,—||
|**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01<br>PP 06 15 02|**_2020_**<br>Pilot project — Promoting city partners­<br>hips on a global scale for the implemen­<br>tation of the New Urban Agenda of the<br>United Nations with particular emphasis<br>on cooperation on issues and policies<br>relating to the circular economy as well as<br>on issues of air quality, energy transition<br>and the integration of migrants and refu­<br>gees<br>Non-differentiated appropriations<br>Pilot project — BEST Culture: programme<br>to support cultural diversity in Union<br>outermost regions and overseas countries<br>and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequa­<br>lities: building expertise and evaluation of<br>actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing<br>kidney disease treatment modalities and<br>organ donation and transplantation prac­<br>tices on health expenditure and patient<br>outcomes<br>Non-differentiated appropriations<br>Pilot project — Platform for increasing<br>organ donation in the European Union<br>and neighbouring countries: Eudonorg<br>2015-2016<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_||||||||

17.3.2021 EN Official Journal of the European Union L 93/1387

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 06 —** **RECOVERY AND RESILIENCE** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01|**_2016_**<br>Pilot project — Establishing a registry of<br>rare congenital malformations (as part of<br>the Rare Diseases Registry), drawing on<br>the structure, organisation and experience<br>of the Polish Registry of Congenital Mal­<br>formations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders<br>and the risk of violence: pathways<br>through care and effective treatment<br>strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat<br>chronic and rheumatic diseases: the role<br>of quality indicators and patient-reported<br>outcomes in addition to physician eva­<br>luation of disease activity and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention<br>courses for girls living in areas with a<br>higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A partici­<br>patory foresight study for policy-making<br>on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_|p.m.<br>p.m.<br>p.m.<br> <br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>479 674<br>p.m.<br>250 000<br>118 600|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>359 755,77<br>0,—<br>0,—<br>0,—|75<br><br><br>|
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01|**_2016_**<br>Pilot project — Establishing a registry of<br>rare congenital malformations (as part of<br>the Rare Diseases Registry), drawing on<br>the structure, organisation and experience<br>of the Polish Registry of Congenital Mal­<br>formations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders<br>and the risk of violence: pathways<br>through care and effective treatment<br>strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat<br>chronic and rheumatic diseases: the role<br>of quality indicators and patient-reported<br>outcomes in addition to physician eva­<br>luation of disease activity and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention<br>courses for girls living in areas with a<br>higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A partici­<br>patory foresight study for policy-making<br>on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_|p.m.|848 274|p.m.|p.m.|0,—|359 755,77|42,41|
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01|**_2016_**<br>Pilot project — Establishing a registry of<br>rare congenital malformations (as part of<br>the Rare Diseases Registry), drawing on<br>the structure, organisation and experience<br>of the Polish Registry of Congenital Mal­<br>formations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders<br>and the risk of violence: pathways<br>through care and effective treatment<br>strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat<br>chronic and rheumatic diseases: the role<br>of quality indicators and patient-reported<br>outcomes in addition to physician eva­<br>luation of disease activity and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention<br>courses for girls living in areas with a<br>higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A partici­<br>patory foresight study for policy-making<br>on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_|p.m.<br>p.m.|650 000<br>650 000|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—|<br>|
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01|**_2016_**<br>Pilot project — Establishing a registry of<br>rare congenital malformations (as part of<br>the Rare Diseases Registry), drawing on<br>the structure, organisation and experience<br>of the Polish Registry of Congenital Mal­<br>formations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders<br>and the risk of violence: pathways<br>through care and effective treatment<br>strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat<br>chronic and rheumatic diseases: the role<br>of quality indicators and patient-reported<br>outcomes in addition to physician eva­<br>luation of disease activity and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention<br>courses for girls living in areas with a<br>higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A partici­<br>patory foresight study for policy-making<br>on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_||||||||

L 93/1388 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 06 —** **RECOVERY AND RESILIENCE** _(cont'd)_
**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 07_**<br>PP 07 07 01<br>**_PP 07 13_**<br>PP 07 13 01<br>PP 07 13 02<br>**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 02|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2007_**<br>Pilot project — Completion of the Euro­<br>Globe pilot project<br>Non-differentiated appropriations<br>_Article PP 07 07 — Total_<br>**_2013_**<br>Pilot project — European Union Real<br>Time Sign Language Application and<br>Service<br>Non-differentiated appropriations<br>Pilot project — Development of indica­<br>tors to measure the implementation of the<br>European Charter for Equality of Women<br>and Men in Local Life<br>Non-differentiated appropriations<br>_Article PP 07 13 — Total_<br>**_2014_**<br>Pilot project — Capacity-building for<br>Roma civil society and strengthening its<br>involvement in the monitoring of national<br>Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Raising awareness of<br>children to be aware of their rights in<br>judicial procedures<br>Non-differentiated appropriations|p.m.|332 250|p.m.|210 000|664 500,—|0,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 07_**<br>PP 07 07 01<br>**_PP 07 13_**<br>PP 07 13 01<br>PP 07 13 02<br>**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 02|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2007_**<br>Pilot project — Completion of the Euro­<br>Globe pilot project<br>Non-differentiated appropriations<br>_Article PP 07 07 — Total_<br>**_2013_**<br>Pilot project — European Union Real<br>Time Sign Language Application and<br>Service<br>Non-differentiated appropriations<br>Pilot project — Development of indica­<br>tors to measure the implementation of the<br>European Charter for Equality of Women<br>and Men in Local Life<br>Non-differentiated appropriations<br>_Article PP 07 13 — Total_<br>**_2014_**<br>Pilot project — Capacity-building for<br>Roma civil society and strengthening its<br>involvement in the monitoring of national<br>Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Raising awareness of<br>children to be aware of their rights in<br>judicial procedures<br>Non-differentiated appropriations|p.m.|332 250|p.m.|210 000|664 500,—|0,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 07_**<br>PP 07 07 01<br>**_PP 07 13_**<br>PP 07 13 01<br>PP 07 13 02<br>**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 02|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2007_**<br>Pilot project — Completion of the Euro­<br>Globe pilot project<br>Non-differentiated appropriations<br>_Article PP 07 07 — Total_<br>**_2013_**<br>Pilot project — European Union Real<br>Time Sign Language Application and<br>Service<br>Non-differentiated appropriations<br>Pilot project — Development of indica­<br>tors to measure the implementation of the<br>European Charter for Equality of Women<br>and Men in Local Life<br>Non-differentiated appropriations<br>_Article PP 07 13 — Total_<br>**_2014_**<br>Pilot project — Capacity-building for<br>Roma civil society and strengthening its<br>involvement in the monitoring of national<br>Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Raising awareness of<br>children to be aware of their rights in<br>judicial procedures<br>Non-differentiated appropriations|p.m.|1 830 524|p.m.|609 993|664 500,—|801 733,63|43,80|
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 07_**<br>PP 07 07 01<br>**_PP 07 13_**<br>PP 07 13 01<br>PP 07 13 02<br>**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 02|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2007_**<br>Pilot project — Completion of the Euro­<br>Globe pilot project<br>Non-differentiated appropriations<br>_Article PP 07 07 — Total_<br>**_2013_**<br>Pilot project — European Union Real<br>Time Sign Language Application and<br>Service<br>Non-differentiated appropriations<br>Pilot project — Development of indica­<br>tors to measure the implementation of the<br>European Charter for Equality of Women<br>and Men in Local Life<br>Non-differentiated appropriations<br>_Article PP 07 13 — Total_<br>**_2014_**<br>Pilot project — Capacity-building for<br>Roma civil society and strengthening its<br>involvement in the monitoring of national<br>Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Raising awareness of<br>children to be aware of their rights in<br>judicial procedures<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 07_**<br>PP 07 07 01<br>**_PP 07 13_**<br>PP 07 13 01<br>PP 07 13 02<br>**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 02|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2007_**<br>Pilot project — Completion of the Euro­<br>Globe pilot project<br>Non-differentiated appropriations<br>_Article PP 07 07 — Total_<br>**_2013_**<br>Pilot project — European Union Real<br>Time Sign Language Application and<br>Service<br>Non-differentiated appropriations<br>Pilot project — Development of indica­<br>tors to measure the implementation of the<br>European Charter for Equality of Women<br>and Men in Local Life<br>Non-differentiated appropriations<br>_Article PP 07 13 — Total_<br>**_2014_**<br>Pilot project — Capacity-building for<br>Roma civil society and strengthening its<br>involvement in the monitoring of national<br>Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Raising awareness of<br>children to be aware of their rights in<br>judicial procedures<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 07_**<br>PP 07 07 01<br>**_PP 07 13_**<br>PP 07 13 01<br>PP 07 13 02<br>**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 02|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2007_**<br>Pilot project — Completion of the Euro­<br>Globe pilot project<br>Non-differentiated appropriations<br>_Article PP 07 07 — Total_<br>**_2013_**<br>Pilot project — European Union Real<br>Time Sign Language Application and<br>Service<br>Non-differentiated appropriations<br>Pilot project — Development of indica­<br>tors to measure the implementation of the<br>European Charter for Equality of Women<br>and Men in Local Life<br>Non-differentiated appropriations<br>_Article PP 07 13 — Total_<br>**_2014_**<br>Pilot project — Capacity-building for<br>Roma civil society and strengthening its<br>involvement in the monitoring of national<br>Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Raising awareness of<br>children to be aware of their rights in<br>judicial procedures<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 07_**<br>PP 07 07 01<br>**_PP 07 13_**<br>PP 07 13 01<br>PP 07 13 02<br>**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 02|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2007_**<br>Pilot project — Completion of the Euro­<br>Globe pilot project<br>Non-differentiated appropriations<br>_Article PP 07 07 — Total_<br>**_2013_**<br>Pilot project — European Union Real<br>Time Sign Language Application and<br>Service<br>Non-differentiated appropriations<br>Pilot project — Development of indica­<br>tors to measure the implementation of the<br>European Charter for Equality of Women<br>and Men in Local Life<br>Non-differentiated appropriations<br>_Article PP 07 13 — Total_<br>**_2014_**<br>Pilot project — Capacity-building for<br>Roma civil society and strengthening its<br>involvement in the monitoring of national<br>Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Raising awareness of<br>children to be aware of their rights in<br>judicial procedures<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 07_**<br>PP 07 07 01<br>**_PP 07 13_**<br>PP 07 13 01<br>PP 07 13 02<br>**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 02|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2007_**<br>Pilot project — Completion of the Euro­<br>Globe pilot project<br>Non-differentiated appropriations<br>_Article PP 07 07 — Total_<br>**_2013_**<br>Pilot project — European Union Real<br>Time Sign Language Application and<br>Service<br>Non-differentiated appropriations<br>Pilot project — Development of indica­<br>tors to measure the implementation of the<br>European Charter for Equality of Women<br>and Men in Local Life<br>Non-differentiated appropriations<br>_Article PP 07 13 — Total_<br>**_2014_**<br>Pilot project — Capacity-building for<br>Roma civil society and strengthening its<br>involvement in the monitoring of national<br>Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Raising awareness of<br>children to be aware of their rights in<br>judicial procedures<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|499 000<br>p.m.|0,—<br>0,—|245 000,—<br>0,—||

17.3.2021 EN Official Journal of the European Union L 93/1389

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 14**<br>PP 07 14 03<br>PP 07 14 04<br>**_PP 07 15_**<br>PP 07 15 01<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 01<br>PP 07 16 02<br>PP 07 16 03<br>PP 07 16 04|_(cont'd)_<br>Pilot project — Fostering European inte­<br>gration through culture by providing new<br>subtitled versions of selected TV pro­<br>grammes across all Europe<br>Non-differentiated appropriations<br>Pilot project — Knowledge platform for<br>professionals dealing with female genital<br>mutilation<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Social security card<br>Non-differentiated appropriations<br>Pilot project — Fundamental rights<br>review of Union data-collection instru­<br>ments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — Quality employment for<br>job starters through entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — A European framework<br>for apprentice mobility: developing Euro­<br>pean citizenship and skills through youth<br>integration in the labour market<br>Non-differentiated appropriations<br>Pilot project — Promoting health-enhan­<br>cing physical activity across Europe<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best<br>use of modern technologies for more<br>active and democratic voting procedures<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**PP 07 14**<br>PP 07 14 03<br>PP 07 14 04<br>**_PP 07 15_**<br>PP 07 15 01<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 01<br>PP 07 16 02<br>PP 07 16 03<br>PP 07 16 04|_(cont'd)_<br>Pilot project — Fostering European inte­<br>gration through culture by providing new<br>subtitled versions of selected TV pro­<br>grammes across all Europe<br>Non-differentiated appropriations<br>Pilot project — Knowledge platform for<br>professionals dealing with female genital<br>mutilation<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Social security card<br>Non-differentiated appropriations<br>Pilot project — Fundamental rights<br>review of Union data-collection instru­<br>ments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — Quality employment for<br>job starters through entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — A European framework<br>for apprentice mobility: developing Euro­<br>pean citizenship and skills through youth<br>integration in the labour market<br>Non-differentiated appropriations<br>Pilot project — Promoting health-enhan­<br>cing physical activity across Europe<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best<br>use of modern technologies for more<br>active and democratic voting procedures<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|499 000|0,—|245 000,—||
|**PP 07 14**<br>PP 07 14 03<br>PP 07 14 04<br>**_PP 07 15_**<br>PP 07 15 01<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 01<br>PP 07 16 02<br>PP 07 16 03<br>PP 07 16 04|_(cont'd)_<br>Pilot project — Fostering European inte­<br>gration through culture by providing new<br>subtitled versions of selected TV pro­<br>grammes across all Europe<br>Non-differentiated appropriations<br>Pilot project — Knowledge platform for<br>professionals dealing with female genital<br>mutilation<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Social security card<br>Non-differentiated appropriations<br>Pilot project — Fundamental rights<br>review of Union data-collection instru­<br>ments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — Quality employment for<br>job starters through entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — A European framework<br>for apprentice mobility: developing Euro­<br>pean citizenship and skills through youth<br>integration in the labour market<br>Non-differentiated appropriations<br>Pilot project — Promoting health-enhan­<br>cing physical activity across Europe<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best<br>use of modern technologies for more<br>active and democratic voting procedures<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>125 690,—||
|**PP 07 14**<br>PP 07 14 03<br>PP 07 14 04<br>**_PP 07 15_**<br>PP 07 15 01<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 01<br>PP 07 16 02<br>PP 07 16 03<br>PP 07 16 04|_(cont'd)_<br>Pilot project — Fostering European inte­<br>gration through culture by providing new<br>subtitled versions of selected TV pro­<br>grammes across all Europe<br>Non-differentiated appropriations<br>Pilot project — Knowledge platform for<br>professionals dealing with female genital<br>mutilation<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Social security card<br>Non-differentiated appropriations<br>Pilot project — Fundamental rights<br>review of Union data-collection instru­<br>ments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — Quality employment for<br>job starters through entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — A European framework<br>for apprentice mobility: developing Euro­<br>pean citizenship and skills through youth<br>integration in the labour market<br>Non-differentiated appropriations<br>Pilot project — Promoting health-enhan­<br>cing physical activity across Europe<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best<br>use of modern technologies for more<br>active and democratic voting procedures<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|125 690,—||
|**PP 07 14**<br>PP 07 14 03<br>PP 07 14 04<br>**_PP 07 15_**<br>PP 07 15 01<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 01<br>PP 07 16 02<br>PP 07 16 03<br>PP 07 16 04|_(cont'd)_<br>Pilot project — Fostering European inte­<br>gration through culture by providing new<br>subtitled versions of selected TV pro­<br>grammes across all Europe<br>Non-differentiated appropriations<br>Pilot project — Knowledge platform for<br>professionals dealing with female genital<br>mutilation<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Social security card<br>Non-differentiated appropriations<br>Pilot project — Fundamental rights<br>review of Union data-collection instru­<br>ments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — Quality employment for<br>job starters through entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — A European framework<br>for apprentice mobility: developing Euro­<br>pean citizenship and skills through youth<br>integration in the labour market<br>Non-differentiated appropriations<br>Pilot project — Promoting health-enhan­<br>cing physical activity across Europe<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best<br>use of modern technologies for more<br>active and democratic voting procedures<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br> <br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|370 592,49<br>259 197,09<br>2 078,46<br>153 565,30||

L 93/1390 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 16**<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 01<br>PP 07 17 02<br>PP 07 17 03<br>PP 07 17 04<br>PP 07 17 05<br>PP 07 17 06<br>**_PP 07 18_**<br>PP 07 18 01|_(cont'd)_<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Altiero Spinelli Prize for<br>Outreach<br>Non-differentiated appropriations<br>Pilot project — Sport as a tool for inte­<br>gration and social inclusion of refugees<br>Non-differentiated appropriations<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Non-differentiated appropriations<br>Pilot project — Fight against illicit traf­<br>ficking in cultural objects<br>Non-differentiated appropriations<br>Pilot project — Letterbox companies<br>Non-differentiated appropriations<br>Pilot project — European survey on gen­<br>der-based violence<br>Non-differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Promotion of domestic<br>worker cooperatives and service voucher<br>schemes<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|263 807,36<br>129 467,67||
|**PP 07 16**<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 01<br>PP 07 17 02<br>PP 07 17 03<br>PP 07 17 04<br>PP 07 17 05<br>PP 07 17 06<br>**_PP 07 18_**<br>PP 07 18 01|_(cont'd)_<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Altiero Spinelli Prize for<br>Outreach<br>Non-differentiated appropriations<br>Pilot project — Sport as a tool for inte­<br>gration and social inclusion of refugees<br>Non-differentiated appropriations<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Non-differentiated appropriations<br>Pilot project — Fight against illicit traf­<br>ficking in cultural objects<br>Non-differentiated appropriations<br>Pilot project — Letterbox companies<br>Non-differentiated appropriations<br>Pilot project — European survey on gen­<br>der-based violence<br>Non-differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Promotion of domestic<br>worker cooperatives and service voucher<br>schemes<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|1 178 708,37||
|**PP 07 16**<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 01<br>PP 07 17 02<br>PP 07 17 03<br>PP 07 17 04<br>PP 07 17 05<br>PP 07 17 06<br>**_PP 07 18_**<br>PP 07 18 01|_(cont'd)_<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Altiero Spinelli Prize for<br>Outreach<br>Non-differentiated appropriations<br>Pilot project — Sport as a tool for inte­<br>gration and social inclusion of refugees<br>Non-differentiated appropriations<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Non-differentiated appropriations<br>Pilot project — Fight against illicit traf­<br>ficking in cultural objects<br>Non-differentiated appropriations<br>Pilot project — Letterbox companies<br>Non-differentiated appropriations<br>Pilot project — European survey on gen­<br>der-based violence<br>Non-differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Promotion of domestic<br>worker cooperatives and service voucher<br>schemes<br>Non-differentiated appropriations|p.m.<br> <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>218 048<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>686 713<br>p.m.<br>200 000<br>89 700<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|223 522,35<br>824 748,14<br>94 659,24<br>75 870,—<br>0,—<br>293 065,76|378,24<br><br><br><br>|
|**PP 07 16**<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 01<br>PP 07 17 02<br>PP 07 17 03<br>PP 07 17 04<br>PP 07 17 05<br>PP 07 17 06<br>**_PP 07 18_**<br>PP 07 18 01|_(cont'd)_<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Altiero Spinelli Prize for<br>Outreach<br>Non-differentiated appropriations<br>Pilot project — Sport as a tool for inte­<br>gration and social inclusion of refugees<br>Non-differentiated appropriations<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Non-differentiated appropriations<br>Pilot project — Fight against illicit traf­<br>ficking in cultural objects<br>Non-differentiated appropriations<br>Pilot project — Letterbox companies<br>Non-differentiated appropriations<br>Pilot project — European survey on gen­<br>der-based violence<br>Non-differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Promotion of domestic<br>worker cooperatives and service voucher<br>schemes<br>Non-differentiated appropriations|p.m.|218 048|p.m.|976 413|0,—|1 511 865,49|693,36|
|**PP 07 16**<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 01<br>PP 07 17 02<br>PP 07 17 03<br>PP 07 17 04<br>PP 07 17 05<br>PP 07 17 06<br>**_PP 07 18_**<br>PP 07 18 01|_(cont'd)_<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Altiero Spinelli Prize for<br>Outreach<br>Non-differentiated appropriations<br>Pilot project — Sport as a tool for inte­<br>gration and social inclusion of refugees<br>Non-differentiated appropriations<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Non-differentiated appropriations<br>Pilot project — Fight against illicit traf­<br>ficking in cultural objects<br>Non-differentiated appropriations<br>Pilot project — Letterbox companies<br>Non-differentiated appropriations<br>Pilot project — European survey on gen­<br>der-based violence<br>Non-differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Promotion of domestic<br>worker cooperatives and service voucher<br>schemes<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|250 251,82||

17.3.2021 EN Official Journal of the European Union L 93/1391

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 18**<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01<br>PP 07 19 02<br>PP 07 19 03|_(cont'd)_<br>Pilot project — Exchange of media ‘rising<br>stars’ to speed up innovation and increase<br>cross-border coverage (<br>Non-differentiated appropriations<br>Pilot project — Media councils in the<br>digital era<br>Non-differentiated appropriations<br>Pilot project — Internship for journalists<br>working in non-European minority lan­<br>guages<br>Non-differentiated appropriations<br>Pilot project — Finance, Learning, Inno­<br>vation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Non-differentiated appropriations<br>Pilot project — Protecting the Jewish<br>cemeteries of Europe: A full mapping<br>process with research and monitoring and<br>individual costed proposals for protection<br>Non-differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Non-differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the cultural<br>and creative industries in the Union<br>Non-differentiated appropriations<br>Pilot project — A Europe-wide rapid res­<br>ponse mechanism for violations of press<br>and media freedom<br>Non-differentiated appropriations<br>Pilot project — Platform(s) for cultural<br>content innovation<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.<br>p.m.|1 349 621<br>250 000<br>350 000<br>615 000<br>307 252<br>300 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 650 000<br>470 000<br>600 000<br>510 000<br>554 152<br>500 000|2 100 000,—<br>350 000,—<br>700 000,—<br>1 050 000,—<br>1 024 170,—<br>0,—|546 008,14<br>71 052,80<br>0,—<br>199 999,92<br>648 819,—<br>0,—|40,46<br>28,42<br><br>32,52<br>211,17<br>|
|**PP 07 18**<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01<br>PP 07 19 02<br>PP 07 19 03|_(cont'd)_<br>Pilot project — Exchange of media ‘rising<br>stars’ to speed up innovation and increase<br>cross-border coverage (<br>Non-differentiated appropriations<br>Pilot project — Media councils in the<br>digital era<br>Non-differentiated appropriations<br>Pilot project — Internship for journalists<br>working in non-European minority lan­<br>guages<br>Non-differentiated appropriations<br>Pilot project — Finance, Learning, Inno­<br>vation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Non-differentiated appropriations<br>Pilot project — Protecting the Jewish<br>cemeteries of Europe: A full mapping<br>process with research and monitoring and<br>individual costed proposals for protection<br>Non-differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Non-differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the cultural<br>and creative industries in the Union<br>Non-differentiated appropriations<br>Pilot project — A Europe-wide rapid res­<br>ponse mechanism for violations of press<br>and media freedom<br>Non-differentiated appropriations<br>Pilot project — Platform(s) for cultural<br>content innovation<br>Non-differentiated appropriations|p.m.|3 171 873|p.m.|4 284 152|5 224 170,—|1 716 131,68|54,10|
|**PP 07 18**<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01<br>PP 07 19 02<br>PP 07 19 03|_(cont'd)_<br>Pilot project — Exchange of media ‘rising<br>stars’ to speed up innovation and increase<br>cross-border coverage (<br>Non-differentiated appropriations<br>Pilot project — Media councils in the<br>digital era<br>Non-differentiated appropriations<br>Pilot project — Internship for journalists<br>working in non-European minority lan­<br>guages<br>Non-differentiated appropriations<br>Pilot project — Finance, Learning, Inno­<br>vation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Non-differentiated appropriations<br>Pilot project — Protecting the Jewish<br>cemeteries of Europe: A full mapping<br>process with research and monitoring and<br>individual costed proposals for protection<br>Non-differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Non-differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the cultural<br>and creative industries in the Union<br>Non-differentiated appropriations<br>Pilot project — A Europe-wide rapid res­<br>ponse mechanism for violations of press<br>and media freedom<br>Non-differentiated appropriations<br>Pilot project — Platform(s) for cultural<br>content innovation<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.|105 000<br>1 384 096<br>311 400|p.m.<br>1 380 119<br>p.m.|87 500<br>1 045 030<br>311 400|350 000,—<br>1 400 000,—<br>1 038 000,—|0,—<br>0,—<br>0,—||

L 93/1392 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 19**<br>PP 07 19 04<br>PP 07 19 05<br>PP 07 19 06<br>PP 07 19 07<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04<br>PP 07 20 05|_(cont'd)_<br>Pilot project — Supporting investigative<br>journalism and media freedom in the EU<br>Non-differentiated appropriations<br>Pilot project — A first step towards a<br>European framework for mobility for<br>makers<br>Non-differentiated appropriations<br>Pilot project — Jan Amos Prize for the<br>Union’s best teacher teaching about the<br>EU<br>Non-differentiated appropriations<br>Pilot project — Jewish Digital Cultural<br>Recovery Project<br>Non-differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum<br>wage in establishing the Universal Labour<br>Guarantee<br>Non-differentiated appropriations<br>Pilot project — Developing and trialling<br>an infrastructure for mechanisms to pro­<br>tect children’s rights in the online domain<br>on the basis of the GDPR and other Union<br>legislation relevant to children in the<br>online domain<br>Non-differentiated appropriations<br>Pilot project — Union grants for small-<br>scale online media: supporting high-qua­<br>lity news products and tackling fake news<br>Non-differentiated appropriations<br>Pilot project — Integrity of social media<br>Non-differentiated appropriations<br>Pilot project — Media ownership monitor<br>Non-differentiated appropriations|<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 055 000<br>69 922<br>p.m.<br>441 000|1 000 000<br>p.m.<br>p.m.<br>490 000|887 500<br>87 500<br>350 000<br>245 000|1 275 000,—<br>349 607,52<br>350 000,—<br>490 000,—|0,—<br>104 882,25<br>0,—<br>98 000,—|150<br><br>22,22|
|**PP 07 19**<br>PP 07 19 04<br>PP 07 19 05<br>PP 07 19 06<br>PP 07 19 07<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04<br>PP 07 20 05|_(cont'd)_<br>Pilot project — Supporting investigative<br>journalism and media freedom in the EU<br>Non-differentiated appropriations<br>Pilot project — A first step towards a<br>European framework for mobility for<br>makers<br>Non-differentiated appropriations<br>Pilot project — Jan Amos Prize for the<br>Union’s best teacher teaching about the<br>EU<br>Non-differentiated appropriations<br>Pilot project — Jewish Digital Cultural<br>Recovery Project<br>Non-differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum<br>wage in establishing the Universal Labour<br>Guarantee<br>Non-differentiated appropriations<br>Pilot project — Developing and trialling<br>an infrastructure for mechanisms to pro­<br>tect children’s rights in the online domain<br>on the basis of the GDPR and other Union<br>legislation relevant to children in the<br>online domain<br>Non-differentiated appropriations<br>Pilot project — Union grants for small-<br>scale online media: supporting high-qua­<br>lity news products and tackling fake news<br>Non-differentiated appropriations<br>Pilot project — Integrity of social media<br>Non-differentiated appropriations<br>Pilot project — Media ownership monitor<br>Non-differentiated appropriations|p.m.|3 366 418|2 870 119|3 013 930|5 252 607,52|202 882,25|6,03|
|**PP 07 19**<br>PP 07 19 04<br>PP 07 19 05<br>PP 07 19 06<br>PP 07 19 07<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04<br>PP 07 20 05|_(cont'd)_<br>Pilot project — Supporting investigative<br>journalism and media freedom in the EU<br>Non-differentiated appropriations<br>Pilot project — A first step towards a<br>European framework for mobility for<br>makers<br>Non-differentiated appropriations<br>Pilot project — Jan Amos Prize for the<br>Union’s best teacher teaching about the<br>EU<br>Non-differentiated appropriations<br>Pilot project — Jewish Digital Cultural<br>Recovery Project<br>Non-differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum<br>wage in establishing the Universal Labour<br>Guarantee<br>Non-differentiated appropriations<br>Pilot project — Developing and trialling<br>an infrastructure for mechanisms to pro­<br>tect children’s rights in the online domain<br>on the basis of the GDPR and other Union<br>legislation relevant to children in the<br>online domain<br>Non-differentiated appropriations<br>Pilot project — Union grants for small-<br>scale online media: supporting high-qua­<br>lity news products and tackling fake news<br>Non-differentiated appropriations<br>Pilot project — Integrity of social media<br>Non-differentiated appropriations<br>Pilot project — Media ownership monitor<br>Non-differentiated appropriations|p.m.<br>p.m.<br> <br>p.m.<br> <br>p.m.<br> <br>p.m.|500 000<br>592 000<br>1 100 000<br>450 000<br>300 000|1 000 000<br>1 500 000<br>2 200 000<br>900 000<br>1 000 000|250 000<br>375 000<br>550 000<br>225 000<br>250 000|<br> <br> <br> <br>|||

17.3.2021 EN Official Journal of the European Union L 93/1393

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 20**<br>PP 07 20 06<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 03<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 06<br>PP 07 21 07|_(cont'd)_<br>Pilot project — A European public sphere:<br>a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative<br>capacity to better fight doping in sport in<br>Europe<br>Non-differentiated appropriations<br>Pilot project — European Narrative<br>Observatory to fight Disinformation post-<br>COVID19<br>Non-differentiated appropriations<br>Pilot project — Cross-Border Crisis Res­<br>ponse Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>Pilot project — Study on loneliness, focus<br>on mental health<br>Non-differentiated appropriations<br>Pilot project —Understanding the value of<br>a European gaming society<br>Non-differentiated appropriations<br>Pilot project — Enabling greater gender<br>budget responsiveness of the next MFF<br>through an gender impact assessment<br>Non-differentiated appropriations<br>Pilot project —Basic Income Guarantee<br>(BIG) e-pay cards for marginalised people:<br>innovative financial and policy instru­<br>ment to promote more effective delivery<br>of welfare benefits for people in extreme<br>poverty<br>Non-differentiated appropriations|2 000 000|1 750 000|2 500 000|625 000||||
|**PP 07 20**<br>PP 07 20 06<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 03<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 06<br>PP 07 21 07|_(cont'd)_<br>Pilot project — A European public sphere:<br>a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative<br>capacity to better fight doping in sport in<br>Europe<br>Non-differentiated appropriations<br>Pilot project — European Narrative<br>Observatory to fight Disinformation post-<br>COVID19<br>Non-differentiated appropriations<br>Pilot project — Cross-Border Crisis Res­<br>ponse Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>Pilot project — Study on loneliness, focus<br>on mental health<br>Non-differentiated appropriations<br>Pilot project —Understanding the value of<br>a European gaming society<br>Non-differentiated appropriations<br>Pilot project — Enabling greater gender<br>budget responsiveness of the next MFF<br>through an gender impact assessment<br>Non-differentiated appropriations<br>Pilot project —Basic Income Guarantee<br>(BIG) e-pay cards for marginalised people:<br>innovative financial and policy instru­<br>ment to promote more effective delivery<br>of welfare benefits for people in extreme<br>poverty<br>Non-differentiated appropriations|2 000 000|4 692 000|9 100 000|2 275 000||||
|**PP 07 20**<br>PP 07 20 06<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 03<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 06<br>PP 07 21 07|_(cont'd)_<br>Pilot project — A European public sphere:<br>a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative<br>capacity to better fight doping in sport in<br>Europe<br>Non-differentiated appropriations<br>Pilot project — European Narrative<br>Observatory to fight Disinformation post-<br>COVID19<br>Non-differentiated appropriations<br>Pilot project — Cross-Border Crisis Res­<br>ponse Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>Pilot project — Study on loneliness, focus<br>on mental health<br>Non-differentiated appropriations<br>Pilot project —Understanding the value of<br>a European gaming society<br>Non-differentiated appropriations<br>Pilot project — Enabling greater gender<br>budget responsiveness of the next MFF<br>through an gender impact assessment<br>Non-differentiated appropriations<br>Pilot project —Basic Income Guarantee<br>(BIG) e-pay cards for marginalised people:<br>innovative financial and policy instru­<br>ment to promote more effective delivery<br>of welfare benefits for people in extreme<br>poverty<br>Non-differentiated appropriations|1 500 000<br>1 200 000<br>1 600 000<br>1 000 000<br>450 000<br><br>60 000<br>2 000 000|375 000<br>300 000<br>400 000<br>250 000<br>112 500<br>15 000<br>500 000|<br> <br> <br> <br> <br> <br>|||||

L 93/1394 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 21**<br>PP 07 21 08<br>PP 07 21 09<br>PP 07 21 10<br>PP 07 21 11<br>PP 07 21 12<br>PP 07 21 13<br>PP 07 21 14<br>PP 07 21 15|_(cont'd)_<br>Pilot project — Media representation and<br>inclusion for refugees and migrants<br>Non-differentiated appropriations<br>Pilot project — Temporary citizens’<br>assemblies: transforming societal consen­<br>sus into a way of acting and establishing<br>best practices to engage citizens more in<br>EU public life<br>Non-differentiated appropriations<br>Pilot project — Education Platform on<br>Rule of Law<br>Non-differentiated appropriations<br>Pilot project —- Internationalisation of<br>the European Capital of Culture expe­<br>riences and models. Sharing governance<br>models and inter-cultural exchanges<br>towards more co-creation and partners­<br>hip.<br>Non-differentiated appropriations<br>Pilot project — Improving the employ­<br>ment for persons with disabilities through<br>the inclusive enterprise model<br>Non-differentiated appropriations<br>Pilot project — Domestic violence -<br>Assessment of the impact of programmes<br>targeting aggressors as an instrument to<br>prevent their recurrence in different<br>European countries<br>Non-differentiated appropriations<br>Pilot project —Building Europe with Local<br>Entities (BELE)<br>Non-differentiated appropriations<br>Pilot project — Establishing an EU app for<br>domestic violence victims<br>Non-differentiated appropriations<br>_Article PP 07 21 — Total_<br>CHAPTER PP 07 — TOTAL|500 000<br>2 000 000<br>400 000<br>160 000<br>150 000<br>150 000<br>800 000<br>150 000|125 000<br>500 000<br>100 000<br>40 000<br>37 500<br>37 500<br>200 000<br>37 500|<br> <br> <br> <br> <br> <br> <br>|||||
|**PP 07 21**<br>PP 07 21 08<br>PP 07 21 09<br>PP 07 21 10<br>PP 07 21 11<br>PP 07 21 12<br>PP 07 21 13<br>PP 07 21 14<br>PP 07 21 15|_(cont'd)_<br>Pilot project — Media representation and<br>inclusion for refugees and migrants<br>Non-differentiated appropriations<br>Pilot project — Temporary citizens’<br>assemblies: transforming societal consen­<br>sus into a way of acting and establishing<br>best practices to engage citizens more in<br>EU public life<br>Non-differentiated appropriations<br>Pilot project — Education Platform on<br>Rule of Law<br>Non-differentiated appropriations<br>Pilot project —- Internationalisation of<br>the European Capital of Culture expe­<br>riences and models. Sharing governance<br>models and inter-cultural exchanges<br>towards more co-creation and partners­<br>hip.<br>Non-differentiated appropriations<br>Pilot project — Improving the employ­<br>ment for persons with disabilities through<br>the inclusive enterprise model<br>Non-differentiated appropriations<br>Pilot project — Domestic violence -<br>Assessment of the impact of programmes<br>targeting aggressors as an instrument to<br>prevent their recurrence in different<br>European countries<br>Non-differentiated appropriations<br>Pilot project —Building Europe with Local<br>Entities (BELE)<br>Non-differentiated appropriations<br>Pilot project — Establishing an EU app for<br>domestic violence victims<br>Non-differentiated appropriations<br>_Article PP 07 21 — Total_<br>CHAPTER PP 07 — TOTAL|12 120 000|3 030 000||||||
|**PP 07 21**<br>PP 07 21 08<br>PP 07 21 09<br>PP 07 21 10<br>PP 07 21 11<br>PP 07 21 12<br>PP 07 21 13<br>PP 07 21 14<br>PP 07 21 15|_(cont'd)_<br>Pilot project — Media representation and<br>inclusion for refugees and migrants<br>Non-differentiated appropriations<br>Pilot project — Temporary citizens’<br>assemblies: transforming societal consen­<br>sus into a way of acting and establishing<br>best practices to engage citizens more in<br>EU public life<br>Non-differentiated appropriations<br>Pilot project — Education Platform on<br>Rule of Law<br>Non-differentiated appropriations<br>Pilot project —- Internationalisation of<br>the European Capital of Culture expe­<br>riences and models. Sharing governance<br>models and inter-cultural exchanges<br>towards more co-creation and partners­<br>hip.<br>Non-differentiated appropriations<br>Pilot project — Improving the employ­<br>ment for persons with disabilities through<br>the inclusive enterprise model<br>Non-differentiated appropriations<br>Pilot project — Domestic violence -<br>Assessment of the impact of programmes<br>targeting aggressors as an instrument to<br>prevent their recurrence in different<br>European countries<br>Non-differentiated appropriations<br>Pilot project —Building Europe with Local<br>Entities (BELE)<br>Non-differentiated appropriations<br>Pilot project — Establishing an EU app for<br>domestic violence victims<br>Non-differentiated appropriations<br>_Article PP 07 21 — Total_<br>CHAPTER PP 07 — TOTAL|14 120 000|14 478 339|11 970 119|11 048 495|10 476 777,52|4 980 277,79|34,40|
|**PP 07 21**<br>PP 07 21 08<br>PP 07 21 09<br>PP 07 21 10<br>PP 07 21 11<br>PP 07 21 12<br>PP 07 21 13<br>PP 07 21 14<br>PP 07 21 15|_(cont'd)_<br>Pilot project — Media representation and<br>inclusion for refugees and migrants<br>Non-differentiated appropriations<br>Pilot project — Temporary citizens’<br>assemblies: transforming societal consen­<br>sus into a way of acting and establishing<br>best practices to engage citizens more in<br>EU public life<br>Non-differentiated appropriations<br>Pilot project — Education Platform on<br>Rule of Law<br>Non-differentiated appropriations<br>Pilot project —- Internationalisation of<br>the European Capital of Culture expe­<br>riences and models. Sharing governance<br>models and inter-cultural exchanges<br>towards more co-creation and partners­<br>hip.<br>Non-differentiated appropriations<br>Pilot project — Improving the employ­<br>ment for persons with disabilities through<br>the inclusive enterprise model<br>Non-differentiated appropriations<br>Pilot project — Domestic violence -<br>Assessment of the impact of programmes<br>targeting aggressors as an instrument to<br>prevent their recurrence in different<br>European countries<br>Non-differentiated appropriations<br>Pilot project —Building Europe with Local<br>Entities (BELE)<br>Non-differentiated appropriations<br>Pilot project — Establishing an EU app for<br>domestic violence victims<br>Non-differentiated appropriations<br>_Article PP 07 21 — Total_<br>CHAPTER PP 07 — TOTAL||||||||

17.3.2021 EN Official Journal of the European Union L 93/1395

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 08 12_**<br>PP 08 12 01<br>**_PP 08 14_**<br>PP 08 14 01<br>PP 08 14 02<br>**_PP 08 15_**<br>PP 08 15 01<br>**_PP 08 16_**<br>PP 08 16 01|CHAPTER PP 08<br>**_2012_**<br>Pilot project — Tools for a common<br>governance and sustainable fisheries<br>management: fostering collaborative<br>research between scientists and stakehol­<br>ders<br>Non-differentiated appropriations<br>_Article PP 08 12 — Total_<br>**_2014_**<br>Pilot project — Agropol: development of<br>a European cross-border Agribusiness<br>Model Region<br>Non-differentiated appropriations<br>Pilot project — Bringing a network of<br>marine protected areas established or to<br>be established under national and inter­<br>national environmental or fisheries legis­<br>lation into service, with a view to enhan­<br>cing the production potential of Union’s<br>Mediterranean fisheries on the basis of<br>maximum sustainable yields and an eco­<br>system approach to fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2015_**<br>Pilot project — Development of innova­<br>tive, low-impact offshore fishing practices<br>for small-scale vessels in outermost<br>regions, including exchange of good<br>practices and fishing trials<br>Non-differentiated appropriations<br>_Article PP 08 15 — Total_<br>**_2016_**<br>Pilot project — Social eco-village<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|47 244,60||
|**_PP 08 12_**<br>PP 08 12 01<br>**_PP 08 14_**<br>PP 08 14 01<br>PP 08 14 02<br>**_PP 08 15_**<br>PP 08 15 01<br>**_PP 08 16_**<br>PP 08 16 01|CHAPTER PP 08<br>**_2012_**<br>Pilot project — Tools for a common<br>governance and sustainable fisheries<br>management: fostering collaborative<br>research between scientists and stakehol­<br>ders<br>Non-differentiated appropriations<br>_Article PP 08 12 — Total_<br>**_2014_**<br>Pilot project — Agropol: development of<br>a European cross-border Agribusiness<br>Model Region<br>Non-differentiated appropriations<br>Pilot project — Bringing a network of<br>marine protected areas established or to<br>be established under national and inter­<br>national environmental or fisheries legis­<br>lation into service, with a view to enhan­<br>cing the production potential of Union’s<br>Mediterranean fisheries on the basis of<br>maximum sustainable yields and an eco­<br>system approach to fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2015_**<br>Pilot project — Development of innova­<br>tive, low-impact offshore fishing practices<br>for small-scale vessels in outermost<br>regions, including exchange of good<br>practices and fishing trials<br>Non-differentiated appropriations<br>_Article PP 08 15 — Total_<br>**_2016_**<br>Pilot project — Social eco-village<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|47 244,60||
|**_PP 08 12_**<br>PP 08 12 01<br>**_PP 08 14_**<br>PP 08 14 01<br>PP 08 14 02<br>**_PP 08 15_**<br>PP 08 15 01<br>**_PP 08 16_**<br>PP 08 16 01|CHAPTER PP 08<br>**_2012_**<br>Pilot project — Tools for a common<br>governance and sustainable fisheries<br>management: fostering collaborative<br>research between scientists and stakehol­<br>ders<br>Non-differentiated appropriations<br>_Article PP 08 12 — Total_<br>**_2014_**<br>Pilot project — Agropol: development of<br>a European cross-border Agribusiness<br>Model Region<br>Non-differentiated appropriations<br>Pilot project — Bringing a network of<br>marine protected areas established or to<br>be established under national and inter­<br>national environmental or fisheries legis­<br>lation into service, with a view to enhan­<br>cing the production potential of Union’s<br>Mediterranean fisheries on the basis of<br>maximum sustainable yields and an eco­<br>system approach to fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2015_**<br>Pilot project — Development of innova­<br>tive, low-impact offshore fishing practices<br>for small-scale vessels in outermost<br>regions, including exchange of good<br>practices and fishing trials<br>Non-differentiated appropriations<br>_Article PP 08 15 — Total_<br>**_2016_**<br>Pilot project — Social eco-village<br>Non-differentiated appropriations|p.m.<br> <br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|201 695,—<br>0,—||
|**_PP 08 12_**<br>PP 08 12 01<br>**_PP 08 14_**<br>PP 08 14 01<br>PP 08 14 02<br>**_PP 08 15_**<br>PP 08 15 01<br>**_PP 08 16_**<br>PP 08 16 01|CHAPTER PP 08<br>**_2012_**<br>Pilot project — Tools for a common<br>governance and sustainable fisheries<br>management: fostering collaborative<br>research between scientists and stakehol­<br>ders<br>Non-differentiated appropriations<br>_Article PP 08 12 — Total_<br>**_2014_**<br>Pilot project — Agropol: development of<br>a European cross-border Agribusiness<br>Model Region<br>Non-differentiated appropriations<br>Pilot project — Bringing a network of<br>marine protected areas established or to<br>be established under national and inter­<br>national environmental or fisheries legis­<br>lation into service, with a view to enhan­<br>cing the production potential of Union’s<br>Mediterranean fisheries on the basis of<br>maximum sustainable yields and an eco­<br>system approach to fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2015_**<br>Pilot project — Development of innova­<br>tive, low-impact offshore fishing practices<br>for small-scale vessels in outermost<br>regions, including exchange of good<br>practices and fishing trials<br>Non-differentiated appropriations<br>_Article PP 08 15 — Total_<br>**_2016_**<br>Pilot project — Social eco-village<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|201 695,—||
|**_PP 08 12_**<br>PP 08 12 01<br>**_PP 08 14_**<br>PP 08 14 01<br>PP 08 14 02<br>**_PP 08 15_**<br>PP 08 15 01<br>**_PP 08 16_**<br>PP 08 16 01|CHAPTER PP 08<br>**_2012_**<br>Pilot project — Tools for a common<br>governance and sustainable fisheries<br>management: fostering collaborative<br>research between scientists and stakehol­<br>ders<br>Non-differentiated appropriations<br>_Article PP 08 12 — Total_<br>**_2014_**<br>Pilot project — Agropol: development of<br>a European cross-border Agribusiness<br>Model Region<br>Non-differentiated appropriations<br>Pilot project — Bringing a network of<br>marine protected areas established or to<br>be established under national and inter­<br>national environmental or fisheries legis­<br>lation into service, with a view to enhan­<br>cing the production potential of Union’s<br>Mediterranean fisheries on the basis of<br>maximum sustainable yields and an eco­<br>system approach to fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2015_**<br>Pilot project — Development of innova­<br>tive, low-impact offshore fishing practices<br>for small-scale vessels in outermost<br>regions, including exchange of good<br>practices and fishing trials<br>Non-differentiated appropriations<br>_Article PP 08 15 — Total_<br>**_2016_**<br>Pilot project — Social eco-village<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|375 000,—||
|**_PP 08 12_**<br>PP 08 12 01<br>**_PP 08 14_**<br>PP 08 14 01<br>PP 08 14 02<br>**_PP 08 15_**<br>PP 08 15 01<br>**_PP 08 16_**<br>PP 08 16 01|CHAPTER PP 08<br>**_2012_**<br>Pilot project — Tools for a common<br>governance and sustainable fisheries<br>management: fostering collaborative<br>research between scientists and stakehol­<br>ders<br>Non-differentiated appropriations<br>_Article PP 08 12 — Total_<br>**_2014_**<br>Pilot project — Agropol: development of<br>a European cross-border Agribusiness<br>Model Region<br>Non-differentiated appropriations<br>Pilot project — Bringing a network of<br>marine protected areas established or to<br>be established under national and inter­<br>national environmental or fisheries legis­<br>lation into service, with a view to enhan­<br>cing the production potential of Union’s<br>Mediterranean fisheries on the basis of<br>maximum sustainable yields and an eco­<br>system approach to fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2015_**<br>Pilot project — Development of innova­<br>tive, low-impact offshore fishing practices<br>for small-scale vessels in outermost<br>regions, including exchange of good<br>practices and fishing trials<br>Non-differentiated appropriations<br>_Article PP 08 15 — Total_<br>**_2016_**<br>Pilot project — Social eco-village<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|375 000,—||
|**_PP 08 12_**<br>PP 08 12 01<br>**_PP 08 14_**<br>PP 08 14 01<br>PP 08 14 02<br>**_PP 08 15_**<br>PP 08 15 01<br>**_PP 08 16_**<br>PP 08 16 01|CHAPTER PP 08<br>**_2012_**<br>Pilot project — Tools for a common<br>governance and sustainable fisheries<br>management: fostering collaborative<br>research between scientists and stakehol­<br>ders<br>Non-differentiated appropriations<br>_Article PP 08 12 — Total_<br>**_2014_**<br>Pilot project — Agropol: development of<br>a European cross-border Agribusiness<br>Model Region<br>Non-differentiated appropriations<br>Pilot project — Bringing a network of<br>marine protected areas established or to<br>be established under national and inter­<br>national environmental or fisheries legis­<br>lation into service, with a view to enhan­<br>cing the production potential of Union’s<br>Mediterranean fisheries on the basis of<br>maximum sustainable yields and an eco­<br>system approach to fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2015_**<br>Pilot project — Development of innova­<br>tive, low-impact offshore fishing practices<br>for small-scale vessels in outermost<br>regions, including exchange of good<br>practices and fishing trials<br>Non-differentiated appropriations<br>_Article PP 08 15 — Total_<br>**_2016_**<br>Pilot project — Social eco-village<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|252 000,—||

L 93/1396 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 08 16**<br>PP 08 16 02<br>PP 08 16 03<br>PP 08 16 04<br>**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 02<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01|_(cont'd)_<br>Pilot project — Improving crisis preven­<br>tion and management criteria and strate­<br>gies in the agricultural sector<br>Non-differentiated appropriations<br>Pilot project — Restructuring the honey<br>bee chain and Varroa resistance breeding<br>and selection programme<br>Non-differentiated appropriations<br>Pilot project — Analysis of the best ways<br>for producer organisations (POs) to be<br>formed, carry out their activities and be<br>supported<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Manual of good practices<br>for cruises<br>Non-differentiated appropriations<br>Pilot project — Union platform for fis­<br>hery and aquaculture producer organisa­<br>tions<br>Non-differentiated appropriations<br>Pilot project — Control scheme for<br>recreational catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’<br>toolbox for integrated pest management<br>practices from across the Union<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>314 720<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>269 760<br>p.m.|0,—<br>0,—<br>0,—|208 418,—<br>269 760,—<br>208 950,—|85,71<br>|
|**PP 08 16**<br>PP 08 16 02<br>PP 08 16 03<br>PP 08 16 04<br>**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 02<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01|_(cont'd)_<br>Pilot project — Improving crisis preven­<br>tion and management criteria and strate­<br>gies in the agricultural sector<br>Non-differentiated appropriations<br>Pilot project — Restructuring the honey<br>bee chain and Varroa resistance breeding<br>and selection programme<br>Non-differentiated appropriations<br>Pilot project — Analysis of the best ways<br>for producer organisations (POs) to be<br>formed, carry out their activities and be<br>supported<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Manual of good practices<br>for cruises<br>Non-differentiated appropriations<br>Pilot project — Union platform for fis­<br>hery and aquaculture producer organisa­<br>tions<br>Non-differentiated appropriations<br>Pilot project — Control scheme for<br>recreational catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’<br>toolbox for integrated pest management<br>practices from across the Union<br>Non-differentiated appropriations|p.m.|314 720|p.m.|269 760|0,—|939 128,—|298,40|
|**PP 08 16**<br>PP 08 16 02<br>PP 08 16 03<br>PP 08 16 04<br>**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 02<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01|_(cont'd)_<br>Pilot project — Improving crisis preven­<br>tion and management criteria and strate­<br>gies in the agricultural sector<br>Non-differentiated appropriations<br>Pilot project — Restructuring the honey<br>bee chain and Varroa resistance breeding<br>and selection programme<br>Non-differentiated appropriations<br>Pilot project — Analysis of the best ways<br>for producer organisations (POs) to be<br>formed, carry out their activities and be<br>supported<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Manual of good practices<br>for cruises<br>Non-differentiated appropriations<br>Pilot project — Union platform for fis­<br>hery and aquaculture producer organisa­<br>tions<br>Non-differentiated appropriations<br>Pilot project — Control scheme for<br>recreational catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’<br>toolbox for integrated pest management<br>practices from across the Union<br>Non-differentiated appropriations|<br>p.m.<br>p.m.<br>p.m.<br>p.m.|761 000<br>p.m.<br>p.m.<br>146 000|p.m.<br>p.m.<br>p.m.<br>p.m.|400 000<br>350 000<br>200 000<br>150 000|0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—||
|**PP 08 16**<br>PP 08 16 02<br>PP 08 16 03<br>PP 08 16 04<br>**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 02<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01|_(cont'd)_<br>Pilot project — Improving crisis preven­<br>tion and management criteria and strate­<br>gies in the agricultural sector<br>Non-differentiated appropriations<br>Pilot project — Restructuring the honey<br>bee chain and Varroa resistance breeding<br>and selection programme<br>Non-differentiated appropriations<br>Pilot project — Analysis of the best ways<br>for producer organisations (POs) to be<br>formed, carry out their activities and be<br>supported<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Manual of good practices<br>for cruises<br>Non-differentiated appropriations<br>Pilot project — Union platform for fis­<br>hery and aquaculture producer organisa­<br>tions<br>Non-differentiated appropriations<br>Pilot project — Control scheme for<br>recreational catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’<br>toolbox for integrated pest management<br>practices from across the Union<br>Non-differentiated appropriations|p.m.|907 000|p.m.|1 100 000|0,—|0,—||
|**PP 08 16**<br>PP 08 16 02<br>PP 08 16 03<br>PP 08 16 04<br>**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 02<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01|_(cont'd)_<br>Pilot project — Improving crisis preven­<br>tion and management criteria and strate­<br>gies in the agricultural sector<br>Non-differentiated appropriations<br>Pilot project — Restructuring the honey<br>bee chain and Varroa resistance breeding<br>and selection programme<br>Non-differentiated appropriations<br>Pilot project — Analysis of the best ways<br>for producer organisations (POs) to be<br>formed, carry out their activities and be<br>supported<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Manual of good practices<br>for cruises<br>Non-differentiated appropriations<br>Pilot project — Union platform for fis­<br>hery and aquaculture producer organisa­<br>tions<br>Non-differentiated appropriations<br>Pilot project — Control scheme for<br>recreational catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’<br>toolbox for integrated pest management<br>practices from across the Union<br>Non-differentiated appropriations|p.m.|1 462 500|1 875 000|783 750|1 050 000,—|0,—||

17.3.2021 EN Official Journal of the European Union L 93/1397

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_
**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 08 19**<br>PP 08 19 02<br>**_PP 09 13_**<br>PP 09 13 01<br>**_PP 09 15_**<br>PP 09 15 01<br>PP 09 15 02|_(cont'd)_<br>Pilot project — Establishing an operatio­<br>nal programme: structuring the agri-food<br>sectors to safeguard the handing-on of<br>family farms and the sustainability of<br>local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection<br>through a results-based remuneration of<br>ecological achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_<br>**_2015_**<br>Pilot project — Defining the equilibrium<br>between the right of the state to regulate<br>legitimate public policy objectives, the<br>rights of investors to the protection of<br>their investments and the rights of citi­<br>zens with regard to the environment and<br>public health in the light of the Trans­<br>atlantic Trade and Investment Partnership<br>(TTIP)<br>Non-differentiated appropriations<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the field of environmental taxa­<br>tion and budgetary reform<br>Non-differentiated appropriations<br>_Article PP 09 15 — Total_|p.m.|922 780|800 000|515 000|1 050 000,—|0,—||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 09 13_**<br>PP 09 13 01<br>**_PP 09 15_**<br>PP 09 15 01<br>PP 09 15 02|_(cont'd)_<br>Pilot project — Establishing an operatio­<br>nal programme: structuring the agri-food<br>sectors to safeguard the handing-on of<br>family farms and the sustainability of<br>local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection<br>through a results-based remuneration of<br>ecological achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_<br>**_2015_**<br>Pilot project — Defining the equilibrium<br>between the right of the state to regulate<br>legitimate public policy objectives, the<br>rights of investors to the protection of<br>their investments and the rights of citi­<br>zens with regard to the environment and<br>public health in the light of the Trans­<br>atlantic Trade and Investment Partnership<br>(TTIP)<br>Non-differentiated appropriations<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the field of environmental taxa­<br>tion and budgetary reform<br>Non-differentiated appropriations<br>_Article PP 09 15 — Total_|p.m.|2 385 280|2 675 000|1 298 750|2 100 000,—|0,—||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 09 13_**<br>PP 09 13 01<br>**_PP 09 15_**<br>PP 09 15 01<br>PP 09 15 02|_(cont'd)_<br>Pilot project — Establishing an operatio­<br>nal programme: structuring the agri-food<br>sectors to safeguard the handing-on of<br>family farms and the sustainability of<br>local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection<br>through a results-based remuneration of<br>ecological achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_<br>**_2015_**<br>Pilot project — Defining the equilibrium<br>between the right of the state to regulate<br>legitimate public policy objectives, the<br>rights of investors to the protection of<br>their investments and the rights of citi­<br>zens with regard to the environment and<br>public health in the light of the Trans­<br>atlantic Trade and Investment Partnership<br>(TTIP)<br>Non-differentiated appropriations<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the field of environmental taxa­<br>tion and budgetary reform<br>Non-differentiated appropriations<br>_Article PP 09 15 — Total_|p.m.|3 607 000|2 675 000|2 668 510|2 100 000,—|1 563 067,60|43,33|
|**PP 08 19**<br>PP 08 19 02<br>**_PP 09 13_**<br>PP 09 13 01<br>**_PP 09 15_**<br>PP 09 15 01<br>PP 09 15 02|_(cont'd)_<br>Pilot project — Establishing an operatio­<br>nal programme: structuring the agri-food<br>sectors to safeguard the handing-on of<br>family farms and the sustainability of<br>local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection<br>through a results-based remuneration of<br>ecological achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_<br>**_2015_**<br>Pilot project — Defining the equilibrium<br>between the right of the state to regulate<br>legitimate public policy objectives, the<br>rights of investors to the protection of<br>their investments and the rights of citi­<br>zens with regard to the environment and<br>public health in the light of the Trans­<br>atlantic Trade and Investment Partnership<br>(TTIP)<br>Non-differentiated appropriations<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the field of environmental taxa­<br>tion and budgetary reform<br>Non-differentiated appropriations<br>_Article PP 09 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|48 276,—||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 09 13_**<br>PP 09 13 01<br>**_PP 09 15_**<br>PP 09 15 01<br>PP 09 15 02|_(cont'd)_<br>Pilot project — Establishing an operatio­<br>nal programme: structuring the agri-food<br>sectors to safeguard the handing-on of<br>family farms and the sustainability of<br>local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection<br>through a results-based remuneration of<br>ecological achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_<br>**_2015_**<br>Pilot project — Defining the equilibrium<br>between the right of the state to regulate<br>legitimate public policy objectives, the<br>rights of investors to the protection of<br>their investments and the rights of citi­<br>zens with regard to the environment and<br>public health in the light of the Trans­<br>atlantic Trade and Investment Partnership<br>(TTIP)<br>Non-differentiated appropriations<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the field of environmental taxa­<br>tion and budgetary reform<br>Non-differentiated appropriations<br>_Article PP 09 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|48 276,—||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 09 13_**<br>PP 09 13 01<br>**_PP 09 15_**<br>PP 09 15 01<br>PP 09 15 02|_(cont'd)_<br>Pilot project — Establishing an operatio­<br>nal programme: structuring the agri-food<br>sectors to safeguard the handing-on of<br>family farms and the sustainability of<br>local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection<br>through a results-based remuneration of<br>ecological achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_<br>**_2015_**<br>Pilot project — Defining the equilibrium<br>between the right of the state to regulate<br>legitimate public policy objectives, the<br>rights of investors to the protection of<br>their investments and the rights of citi­<br>zens with regard to the environment and<br>public health in the light of the Trans­<br>atlantic Trade and Investment Partnership<br>(TTIP)<br>Non-differentiated appropriations<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the field of environmental taxa­<br>tion and budgetary reform<br>Non-differentiated appropriations<br>_Article PP 09 15 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>170 552,70||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 09 13_**<br>PP 09 13 01<br>**_PP 09 15_**<br>PP 09 15 01<br>PP 09 15 02|_(cont'd)_<br>Pilot project — Establishing an operatio­<br>nal programme: structuring the agri-food<br>sectors to safeguard the handing-on of<br>family farms and the sustainability of<br>local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection<br>through a results-based remuneration of<br>ecological achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_<br>**_2015_**<br>Pilot project — Defining the equilibrium<br>between the right of the state to regulate<br>legitimate public policy objectives, the<br>rights of investors to the protection of<br>their investments and the rights of citi­<br>zens with regard to the environment and<br>public health in the light of the Trans­<br>atlantic Trade and Investment Partnership<br>(TTIP)<br>Non-differentiated appropriations<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the field of environmental taxa­<br>tion and budgetary reform<br>Non-differentiated appropriations<br>_Article PP 09 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|170 552,70||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 09 13_**<br>PP 09 13 01<br>**_PP 09 15_**<br>PP 09 15 01<br>PP 09 15 02|_(cont'd)_<br>Pilot project — Establishing an operatio­<br>nal programme: structuring the agri-food<br>sectors to safeguard the handing-on of<br>family farms and the sustainability of<br>local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection<br>through a results-based remuneration of<br>ecological achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_<br>**_2015_**<br>Pilot project — Defining the equilibrium<br>between the right of the state to regulate<br>legitimate public policy objectives, the<br>rights of investors to the protection of<br>their investments and the rights of citi­<br>zens with regard to the environment and<br>public health in the light of the Trans­<br>atlantic Trade and Investment Partnership<br>(TTIP)<br>Non-differentiated appropriations<br>Pilot project — Capacity building, pro­<br>grammatic development and communi­<br>cation in the field of environmental taxa­<br>tion and budgetary reform<br>Non-differentiated appropriations<br>_Article PP 09 15 — Total_||||||||

L 93/1398 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 09 16_**<br>PP 09 16 01<br>PP 09 16 02<br>PP 09 16 03<br>PP 09 16 04<br>PP 09 16 05<br>**_PP 09 17_**<br>PP 09 17 01<br>PP 09 17 02<br>PP 09 17 03|**_2016_**<br>Pilot project — Fostering a green circular<br>economy in Europe through capacity<br>building, networking and exchanges of<br>innovative solutions — Bridging the green<br>innovations gap<br>Non-differentiated appropriations<br>Pilot project — Mitigating infectious<br>diseases to counteract loss of European<br>biodiversity as required by the Habitats<br>Directive<br>Non-differentiated appropriations<br>Pilot project — Protocols for the esta­<br>blishment of green infrastructure assess­<br>ment schemes across the Union<br>Non-differentiated appropriations<br>Pilot project — Mitigating the impact of<br>wind turbines on bat and bird populations<br>and their migration routes<br>Non-differentiated appropriations<br>Pilot project — Inventory of species and<br>habitats in the French outermost regions<br>Non-differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the<br>state of ecosystems and their services in<br>the outermost regions and overseas<br>countries and territories: establishing<br>links and pooling resources<br>Non-differentiated appropriations<br>Pilot project — Network of European<br>Green Cities<br>Non-differentiated appropriations<br>Pilot project — Effect of residential solid<br>waste burning on ambient air quality in<br>Europe and potential mitigation measures<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>630 000<br>p.m.<br>400 000<br>100 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—|558 718,40<br>0,—<br>290 382,59<br>299 115,—<br>0,—||
|**_PP 09 16_**<br>PP 09 16 01<br>PP 09 16 02<br>PP 09 16 03<br>PP 09 16 04<br>PP 09 16 05<br>**_PP 09 17_**<br>PP 09 17 01<br>PP 09 17 02<br>PP 09 17 03|**_2016_**<br>Pilot project — Fostering a green circular<br>economy in Europe through capacity<br>building, networking and exchanges of<br>innovative solutions — Bridging the green<br>innovations gap<br>Non-differentiated appropriations<br>Pilot project — Mitigating infectious<br>diseases to counteract loss of European<br>biodiversity as required by the Habitats<br>Directive<br>Non-differentiated appropriations<br>Pilot project — Protocols for the esta­<br>blishment of green infrastructure assess­<br>ment schemes across the Union<br>Non-differentiated appropriations<br>Pilot project — Mitigating the impact of<br>wind turbines on bat and bird populations<br>and their migration routes<br>Non-differentiated appropriations<br>Pilot project — Inventory of species and<br>habitats in the French outermost regions<br>Non-differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the<br>state of ecosystems and their services in<br>the outermost regions and overseas<br>countries and territories: establishing<br>links and pooling resources<br>Non-differentiated appropriations<br>Pilot project — Network of European<br>Green Cities<br>Non-differentiated appropriations<br>Pilot project — Effect of residential solid<br>waste burning on ambient air quality in<br>Europe and potential mitigation measures<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|1 130 000|0,—|1 148 215,99||
|**_PP 09 16_**<br>PP 09 16 01<br>PP 09 16 02<br>PP 09 16 03<br>PP 09 16 04<br>PP 09 16 05<br>**_PP 09 17_**<br>PP 09 17 01<br>PP 09 17 02<br>PP 09 17 03|**_2016_**<br>Pilot project — Fostering a green circular<br>economy in Europe through capacity<br>building, networking and exchanges of<br>innovative solutions — Bridging the green<br>innovations gap<br>Non-differentiated appropriations<br>Pilot project — Mitigating infectious<br>diseases to counteract loss of European<br>biodiversity as required by the Habitats<br>Directive<br>Non-differentiated appropriations<br>Pilot project — Protocols for the esta­<br>blishment of green infrastructure assess­<br>ment schemes across the Union<br>Non-differentiated appropriations<br>Pilot project — Mitigating the impact of<br>wind turbines on bat and bird populations<br>and their migration routes<br>Non-differentiated appropriations<br>Pilot project — Inventory of species and<br>habitats in the French outermost regions<br>Non-differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the<br>state of ecosystems and their services in<br>the outermost regions and overseas<br>countries and territories: establishing<br>links and pooling resources<br>Non-differentiated appropriations<br>Pilot project — Network of European<br>Green Cities<br>Non-differentiated appropriations<br>Pilot project — Effect of residential solid<br>waste burning on ambient air quality in<br>Europe and potential mitigation measures<br>Non-differentiated appropriations|p.m.<br>p.m.<br> <br>p.m.|769 725<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|700 000<br>380 000<br>934 000|0,—<br>0,—<br>0,—|569 727,20<br>284 910,—<br>220 200,—|74,02<br><br>|

17.3.2021 EN Official Journal of the European Union L 93/1399

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 09 17**<br>PP 09 17 04<br>PP 09 17 05<br>PP 09 17 06<br>PP 09 17 07<br>**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05|_(cont'd)_<br>Pilot project — Establishing regional or<br>local platforms on coexistence between<br>people and large carnivores focused on<br>key actions for large carnivores in areas<br>with high levels of conflict<br>Non-differentiated appropriations<br>Pilot project — Towards evidence-based<br>improvements in Birds and Habitats<br>Directives (BHD) implementation: syste­<br>matic review and meta-analysis<br>Non-differentiated appropriations<br>Pilot project — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Pilot project — Study on life cycles of<br>electric, biofuel and traditionally fuelled<br>vehicles<br>Non-differentiated appropriations<br>_Article PP 09 17 — Total_<br>**_2018_**<br>Pilot project — Union butterfly monito­<br>ring and indicators<br>Non-differentiated appropriations<br>Pilot project — Using satellite images to<br>improve the operation of the Natura<br>2000 network<br>Non-differentiated appropriations<br>Pilot project — Map of solutions, best<br>practices and remedies for Lindane pesti­<br>cide waste decontamination in the Union<br>Non-differentiated appropriations<br>Pilot project — Assessing, identifying,<br>sharing and disseminating best practices<br>for the humane management of invasive<br>alien species<br>Non-differentiated appropriations<br>Pilot project — Integrating smart sensors<br>and modelling for air quality monitoring<br>in cities<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>342 430<br>30 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|300 000<br>p.m.<br>109 500<br>280 000|0,—<br>0,—<br>0,—<br>0,—|349 794,—<br>146 755,50<br>76 845,90<br>184 815,60|42,86<br>256,15<br>|
|**PP 09 17**<br>PP 09 17 04<br>PP 09 17 05<br>PP 09 17 06<br>PP 09 17 07<br>**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05|_(cont'd)_<br>Pilot project — Establishing regional or<br>local platforms on coexistence between<br>people and large carnivores focused on<br>key actions for large carnivores in areas<br>with high levels of conflict<br>Non-differentiated appropriations<br>Pilot project — Towards evidence-based<br>improvements in Birds and Habitats<br>Directives (BHD) implementation: syste­<br>matic review and meta-analysis<br>Non-differentiated appropriations<br>Pilot project — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Pilot project — Study on life cycles of<br>electric, biofuel and traditionally fuelled<br>vehicles<br>Non-differentiated appropriations<br>_Article PP 09 17 — Total_<br>**_2018_**<br>Pilot project — Union butterfly monito­<br>ring and indicators<br>Non-differentiated appropriations<br>Pilot project — Using satellite images to<br>improve the operation of the Natura<br>2000 network<br>Non-differentiated appropriations<br>Pilot project — Map of solutions, best<br>practices and remedies for Lindane pesti­<br>cide waste decontamination in the Union<br>Non-differentiated appropriations<br>Pilot project — Assessing, identifying,<br>sharing and disseminating best practices<br>for the humane management of invasive<br>alien species<br>Non-differentiated appropriations<br>Pilot project — Integrating smart sensors<br>and modelling for air quality monitoring<br>in cities<br>Non-differentiated appropriations|p.m.|1 142 155|p.m.|2 703 500|0,—|1 833 048,20|160,49|
|**PP 09 17**<br>PP 09 17 04<br>PP 09 17 05<br>PP 09 17 06<br>PP 09 17 07<br>**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05|_(cont'd)_<br>Pilot project — Establishing regional or<br>local platforms on coexistence between<br>people and large carnivores focused on<br>key actions for large carnivores in areas<br>with high levels of conflict<br>Non-differentiated appropriations<br>Pilot project — Towards evidence-based<br>improvements in Birds and Habitats<br>Directives (BHD) implementation: syste­<br>matic review and meta-analysis<br>Non-differentiated appropriations<br>Pilot project — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Pilot project — Study on life cycles of<br>electric, biofuel and traditionally fuelled<br>vehicles<br>Non-differentiated appropriations<br>_Article PP 09 17 — Total_<br>**_2018_**<br>Pilot project — Union butterfly monito­<br>ring and indicators<br>Non-differentiated appropriations<br>Pilot project — Using satellite images to<br>improve the operation of the Natura<br>2000 network<br>Non-differentiated appropriations<br>Pilot project — Map of solutions, best<br>practices and remedies for Lindane pesti­<br>cide waste decontamination in the Union<br>Non-differentiated appropriations<br>Pilot project — Assessing, identifying,<br>sharing and disseminating best practices<br>for the humane management of invasive<br>alien species<br>Non-differentiated appropriations<br>Pilot project — Integrating smart sensors<br>and modelling for air quality monitoring<br>in cities<br>Non-differentiated appropriations|p.m.<br>p.m.<br> <br>p.m.<br>p.m.<br>p.m.|p.m.<br>253 401<br>982 346<br>p.m.<br>349 822|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|520 000<br>300 000<br>600 000<br>300 000<br>150 000|0,—<br>0,—<br>1 364 691,—<br>0,—<br>0,—|240 000,—<br>0,—<br>0,—<br>0,—<br>0,—||

L 93/1400 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 09 18**<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|_(cont'd)_<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a Euro­<br>pean label for Ultra Low Emissions Vehi­<br>cles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a<br>common open platform on chemical<br>safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society<br>to share knowledge and best practices in<br>connection with green cities and green<br>urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and com­<br>munication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land mana­<br>gers, conservationists and local commu­<br>nities to preserve cultural heritage lands­<br>capes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.|280 000|p.m.|420 000|0,—|0,—||
|**PP 09 18**<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|_(cont'd)_<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a Euro­<br>pean label for Ultra Low Emissions Vehi­<br>cles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a<br>common open platform on chemical<br>safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society<br>to share knowledge and best practices in<br>connection with green cities and green<br>urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and com­<br>munication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land mana­<br>gers, conservationists and local commu­<br>nities to preserve cultural heritage lands­<br>capes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.|1 865 569|p.m.|2 290 000|1 364 691,—|240 000,—|12,86|
|**PP 09 18**<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|_(cont'd)_<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a Euro­<br>pean label for Ultra Low Emissions Vehi­<br>cles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a<br>common open platform on chemical<br>safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society<br>to share knowledge and best practices in<br>connection with green cities and green<br>urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and com­<br>munication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land mana­<br>gers, conservationists and local commu­<br>nities to preserve cultural heritage lands­<br>capes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|141 141<br>399 993<br>350 000<br>262 500|p.m.<br>p.m.<br>p.m.<br>p.m.|245 000<br>210 000<br>p.m.<br>262 500|490 000,—<br>420 000,—<br>700 000,—<br>875 000,—|0,—<br>0,—<br>350 000,—<br>0,—|100<br>|
|**PP 09 18**<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|_(cont'd)_<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a Euro­<br>pean label for Ultra Low Emissions Vehi­<br>cles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a<br>common open platform on chemical<br>safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society<br>to share knowledge and best practices in<br>connection with green cities and green<br>urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and com­<br>munication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land mana­<br>gers, conservationists and local commu­<br>nities to preserve cultural heritage lands­<br>capes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.|1 153 634|p.m.|717 500|2 485 000,—|350 000,—|30,34|
|**PP 09 18**<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|_(cont'd)_<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a Euro­<br>pean label for Ultra Low Emissions Vehi­<br>cles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a<br>common open platform on chemical<br>safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society<br>to share knowledge and best practices in<br>connection with green cities and green<br>urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and com­<br>munication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land mana­<br>gers, conservationists and local commu­<br>nities to preserve cultural heritage lands­<br>capes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.<br> <br>p.m.|600 000<br>131 965|2 000 000<br>439 881|500 000<br>109 970|<br>|||
|**PP 09 18**<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|_(cont'd)_<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a Euro­<br>pean label for Ultra Low Emissions Vehi­<br>cles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a<br>common open platform on chemical<br>safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society<br>to share knowledge and best practices in<br>connection with green cities and green<br>urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and com­<br>munication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land mana­<br>gers, conservationists and local commu­<br>nities to preserve cultural heritage lands­<br>capes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.|731 965|2 439 881|609 970||||
|**PP 09 18**<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|_(cont'd)_<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a Euro­<br>pean label for Ultra Low Emissions Vehi­<br>cles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a<br>common open platform on chemical<br>safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society<br>to share knowledge and best practices in<br>connection with green cities and green<br>urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and com­<br>munication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land mana­<br>gers, conservationists and local commu­<br>nities to preserve cultural heritage lands­<br>capes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_||||||||

17.3.2021 EN Official Journal of the European Union L 93/1401

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_
**CHAPTER PP 10 —** **MIGRATION**

**CHAPTER PP 14 —** **EXTERNAL ACTION**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 09 21_**<br>PP 09 21 01<br>PP 09 21 02<br>PP 09 21 03<br>**_PP 10 11_**<br>PP 10 11 01<br>**_PP 14 13_**<br>PP 14 13 01<br>**_PP 14 14_**<br>PP 14 14 01|**_2021_**<br>Pilot project — Integrating AI into the<br>circular economy<br>Non-differentiated appropriations<br>Pilot project — Best Belt - more power for<br>the Green Belt<br>Non-differentiated appropriations<br>Pilot project — Assessing options for use<br>of hydrogen in shipping<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 10<br>**_2011_**<br>Pilot project — Network of contacts and<br>discussion between targeted municipali­<br>ties and local authorities on experiences<br>and best practices in the resettlement and<br>integration of refugees<br>Non-differentiated appropriations<br>_Article PP 10 11 — Total_<br>CHAPTER PP 10 — TOTAL<br>CHAPTER PP 14<br>**_2013_**<br>Pilot project — Strategic investment in<br>sustainable peace and democratisation in<br>the Horn of Africa<br>Non-differentiated appropriations<br>_Article PP 14 13 — Total_<br>**_2014_**<br>Pilot project — Strengthening veterinary<br>services in developing countries<br>Non-differentiated appropriations|60 000<br>1 500 000<br>180 000|15 000<br>375 000<br>45 000|<br> <br>|||||
|**_PP 09 21_**<br>PP 09 21 01<br>PP 09 21 02<br>PP 09 21 03<br>**_PP 10 11_**<br>PP 10 11 01<br>**_PP 14 13_**<br>PP 14 13 01<br>**_PP 14 14_**<br>PP 14 14 01|**_2021_**<br>Pilot project — Integrating AI into the<br>circular economy<br>Non-differentiated appropriations<br>Pilot project — Best Belt - more power for<br>the Green Belt<br>Non-differentiated appropriations<br>Pilot project — Assessing options for use<br>of hydrogen in shipping<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 10<br>**_2011_**<br>Pilot project — Network of contacts and<br>discussion between targeted municipali­<br>ties and local authorities on experiences<br>and best practices in the resettlement and<br>integration of refugees<br>Non-differentiated appropriations<br>_Article PP 10 11 — Total_<br>CHAPTER PP 10 — TOTAL<br>CHAPTER PP 14<br>**_2013_**<br>Pilot project — Strategic investment in<br>sustainable peace and democratisation in<br>the Horn of Africa<br>Non-differentiated appropriations<br>_Article PP 14 13 — Total_<br>**_2014_**<br>Pilot project — Strengthening veterinary<br>services in developing countries<br>Non-differentiated appropriations|1 740 000|435 000||||||
|**_PP 09 21_**<br>PP 09 21 01<br>PP 09 21 02<br>PP 09 21 03<br>**_PP 10 11_**<br>PP 10 11 01<br>**_PP 14 13_**<br>PP 14 13 01<br>**_PP 14 14_**<br>PP 14 14 01|**_2021_**<br>Pilot project — Integrating AI into the<br>circular economy<br>Non-differentiated appropriations<br>Pilot project — Best Belt - more power for<br>the Green Belt<br>Non-differentiated appropriations<br>Pilot project — Assessing options for use<br>of hydrogen in shipping<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 10<br>**_2011_**<br>Pilot project — Network of contacts and<br>discussion between targeted municipali­<br>ties and local authorities on experiences<br>and best practices in the resettlement and<br>integration of refugees<br>Non-differentiated appropriations<br>_Article PP 10 11 — Total_<br>CHAPTER PP 10 — TOTAL<br>CHAPTER PP 14<br>**_2013_**<br>Pilot project — Strategic investment in<br>sustainable peace and democratisation in<br>the Horn of Africa<br>Non-differentiated appropriations<br>_Article PP 14 13 — Total_<br>**_2014_**<br>Pilot project — Strengthening veterinary<br>services in developing countries<br>Non-differentiated appropriations|1 740 000|5 328 323|2 439 881|7 450 970|3 849 691,—|3 790 092,89|71,13|
|**_PP 09 21_**<br>PP 09 21 01<br>PP 09 21 02<br>PP 09 21 03<br>**_PP 10 11_**<br>PP 10 11 01<br>**_PP 14 13_**<br>PP 14 13 01<br>**_PP 14 14_**<br>PP 14 14 01|**_2021_**<br>Pilot project — Integrating AI into the<br>circular economy<br>Non-differentiated appropriations<br>Pilot project — Best Belt - more power for<br>the Green Belt<br>Non-differentiated appropriations<br>Pilot project — Assessing options for use<br>of hydrogen in shipping<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 10<br>**_2011_**<br>Pilot project — Network of contacts and<br>discussion between targeted municipali­<br>ties and local authorities on experiences<br>and best practices in the resettlement and<br>integration of refugees<br>Non-differentiated appropriations<br>_Article PP 10 11 — Total_<br>CHAPTER PP 10 — TOTAL<br>CHAPTER PP 14<br>**_2013_**<br>Pilot project — Strategic investment in<br>sustainable peace and democratisation in<br>the Horn of Africa<br>Non-differentiated appropriations<br>_Article PP 14 13 — Total_<br>**_2014_**<br>Pilot project — Strengthening veterinary<br>services in developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 09 21_**<br>PP 09 21 01<br>PP 09 21 02<br>PP 09 21 03<br>**_PP 10 11_**<br>PP 10 11 01<br>**_PP 14 13_**<br>PP 14 13 01<br>**_PP 14 14_**<br>PP 14 14 01|**_2021_**<br>Pilot project — Integrating AI into the<br>circular economy<br>Non-differentiated appropriations<br>Pilot project — Best Belt - more power for<br>the Green Belt<br>Non-differentiated appropriations<br>Pilot project — Assessing options for use<br>of hydrogen in shipping<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 10<br>**_2011_**<br>Pilot project — Network of contacts and<br>discussion between targeted municipali­<br>ties and local authorities on experiences<br>and best practices in the resettlement and<br>integration of refugees<br>Non-differentiated appropriations<br>_Article PP 10 11 — Total_<br>CHAPTER PP 10 — TOTAL<br>CHAPTER PP 14<br>**_2013_**<br>Pilot project — Strategic investment in<br>sustainable peace and democratisation in<br>the Horn of Africa<br>Non-differentiated appropriations<br>_Article PP 14 13 — Total_<br>**_2014_**<br>Pilot project — Strengthening veterinary<br>services in developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 09 21_**<br>PP 09 21 01<br>PP 09 21 02<br>PP 09 21 03<br>**_PP 10 11_**<br>PP 10 11 01<br>**_PP 14 13_**<br>PP 14 13 01<br>**_PP 14 14_**<br>PP 14 14 01|**_2021_**<br>Pilot project — Integrating AI into the<br>circular economy<br>Non-differentiated appropriations<br>Pilot project — Best Belt - more power for<br>the Green Belt<br>Non-differentiated appropriations<br>Pilot project — Assessing options for use<br>of hydrogen in shipping<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 10<br>**_2011_**<br>Pilot project — Network of contacts and<br>discussion between targeted municipali­<br>ties and local authorities on experiences<br>and best practices in the resettlement and<br>integration of refugees<br>Non-differentiated appropriations<br>_Article PP 10 11 — Total_<br>CHAPTER PP 10 — TOTAL<br>CHAPTER PP 14<br>**_2013_**<br>Pilot project — Strategic investment in<br>sustainable peace and democratisation in<br>the Horn of Africa<br>Non-differentiated appropriations<br>_Article PP 14 13 — Total_<br>**_2014_**<br>Pilot project — Strengthening veterinary<br>services in developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 09 21_**<br>PP 09 21 01<br>PP 09 21 02<br>PP 09 21 03<br>**_PP 10 11_**<br>PP 10 11 01<br>**_PP 14 13_**<br>PP 14 13 01<br>**_PP 14 14_**<br>PP 14 14 01|**_2021_**<br>Pilot project — Integrating AI into the<br>circular economy<br>Non-differentiated appropriations<br>Pilot project — Best Belt - more power for<br>the Green Belt<br>Non-differentiated appropriations<br>Pilot project — Assessing options for use<br>of hydrogen in shipping<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 10<br>**_2011_**<br>Pilot project — Network of contacts and<br>discussion between targeted municipali­<br>ties and local authorities on experiences<br>and best practices in the resettlement and<br>integration of refugees<br>Non-differentiated appropriations<br>_Article PP 10 11 — Total_<br>CHAPTER PP 10 — TOTAL<br>CHAPTER PP 14<br>**_2013_**<br>Pilot project — Strategic investment in<br>sustainable peace and democratisation in<br>the Horn of Africa<br>Non-differentiated appropriations<br>_Article PP 14 13 — Total_<br>**_2014_**<br>Pilot project — Strengthening veterinary<br>services in developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|607 161,92||
|**_PP 09 21_**<br>PP 09 21 01<br>PP 09 21 02<br>PP 09 21 03<br>**_PP 10 11_**<br>PP 10 11 01<br>**_PP 14 13_**<br>PP 14 13 01<br>**_PP 14 14_**<br>PP 14 14 01|**_2021_**<br>Pilot project — Integrating AI into the<br>circular economy<br>Non-differentiated appropriations<br>Pilot project — Best Belt - more power for<br>the Green Belt<br>Non-differentiated appropriations<br>Pilot project — Assessing options for use<br>of hydrogen in shipping<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 10<br>**_2011_**<br>Pilot project — Network of contacts and<br>discussion between targeted municipali­<br>ties and local authorities on experiences<br>and best practices in the resettlement and<br>integration of refugees<br>Non-differentiated appropriations<br>_Article PP 10 11 — Total_<br>CHAPTER PP 10 — TOTAL<br>CHAPTER PP 14<br>**_2013_**<br>Pilot project — Strategic investment in<br>sustainable peace and democratisation in<br>the Horn of Africa<br>Non-differentiated appropriations<br>_Article PP 14 13 — Total_<br>**_2014_**<br>Pilot project — Strengthening veterinary<br>services in developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|607 161,92||
|**_PP 09 21_**<br>PP 09 21 01<br>PP 09 21 02<br>PP 09 21 03<br>**_PP 10 11_**<br>PP 10 11 01<br>**_PP 14 13_**<br>PP 14 13 01<br>**_PP 14 14_**<br>PP 14 14 01|**_2021_**<br>Pilot project — Integrating AI into the<br>circular economy<br>Non-differentiated appropriations<br>Pilot project — Best Belt - more power for<br>the Green Belt<br>Non-differentiated appropriations<br>Pilot project — Assessing options for use<br>of hydrogen in shipping<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 10<br>**_2011_**<br>Pilot project — Network of contacts and<br>discussion between targeted municipali­<br>ties and local authorities on experiences<br>and best practices in the resettlement and<br>integration of refugees<br>Non-differentiated appropriations<br>_Article PP 10 11 — Total_<br>CHAPTER PP 10 — TOTAL<br>CHAPTER PP 14<br>**_2013_**<br>Pilot project — Strategic investment in<br>sustainable peace and democratisation in<br>the Horn of Africa<br>Non-differentiated appropriations<br>_Article PP 14 13 — Total_<br>**_2014_**<br>Pilot project — Strengthening veterinary<br>services in developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|500 000|0,—|0,—||

L 93/1402 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 14 14**<br>PP 14 14 02<br>**_PP 14 15_**<br>PP 14 15 01<br>PP 14 15 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04|_(cont'd)_<br>Pilot project — Investing in sustainable<br>peace and community rebuilding in the<br>Cauca area — Colombia<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_<br>**_2015_**<br>Pilot project — Integrated approach to<br>developing and rolling out health solu­<br>tions to tackle neglected tropical diseases<br>in endemic areas<br>Non-differentiated appropriations<br>Pilot project — Access to justice and<br>reparation for victims of the most serious<br>crimes committed in the Democratic<br>Republic of Congo (DRC)<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat<br>posed by antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for<br>children and adolescents displaced in<br>Guatemala, Honduras and El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for<br>children formerly associated with armed<br>forces and groups in the Greater Pibor<br>Administrative Area (GPAA) in South<br>Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Parti­<br>cipatory Rangeland Management (PRM) in<br>Kenya and Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|249 333,88||
|**PP 14 14**<br>PP 14 14 02<br>**_PP 14 15_**<br>PP 14 15 01<br>PP 14 15 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04|_(cont'd)_<br>Pilot project — Investing in sustainable<br>peace and community rebuilding in the<br>Cauca area — Colombia<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_<br>**_2015_**<br>Pilot project — Integrated approach to<br>developing and rolling out health solu­<br>tions to tackle neglected tropical diseases<br>in endemic areas<br>Non-differentiated appropriations<br>Pilot project — Access to justice and<br>reparation for victims of the most serious<br>crimes committed in the Democratic<br>Republic of Congo (DRC)<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat<br>posed by antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for<br>children and adolescents displaced in<br>Guatemala, Honduras and El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for<br>children formerly associated with armed<br>forces and groups in the Greater Pibor<br>Administrative Area (GPAA) in South<br>Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Parti­<br>cipatory Rangeland Management (PRM) in<br>Kenya and Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_|p.m.|p.m.|p.m.|500 000|0,—|249 333,88||
|**PP 14 14**<br>PP 14 14 02<br>**_PP 14 15_**<br>PP 14 15 01<br>PP 14 15 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04|_(cont'd)_<br>Pilot project — Investing in sustainable<br>peace and community rebuilding in the<br>Cauca area — Colombia<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_<br>**_2015_**<br>Pilot project — Integrated approach to<br>developing and rolling out health solu­<br>tions to tackle neglected tropical diseases<br>in endemic areas<br>Non-differentiated appropriations<br>Pilot project — Access to justice and<br>reparation for victims of the most serious<br>crimes committed in the Democratic<br>Republic of Congo (DRC)<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat<br>posed by antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for<br>children and adolescents displaced in<br>Guatemala, Honduras and El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for<br>children formerly associated with armed<br>forces and groups in the Greater Pibor<br>Administrative Area (GPAA) in South<br>Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Parti­<br>cipatory Rangeland Management (PRM) in<br>Kenya and Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>39 620,24||
|**PP 14 14**<br>PP 14 14 02<br>**_PP 14 15_**<br>PP 14 15 01<br>PP 14 15 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04|_(cont'd)_<br>Pilot project — Investing in sustainable<br>peace and community rebuilding in the<br>Cauca area — Colombia<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_<br>**_2015_**<br>Pilot project — Integrated approach to<br>developing and rolling out health solu­<br>tions to tackle neglected tropical diseases<br>in endemic areas<br>Non-differentiated appropriations<br>Pilot project — Access to justice and<br>reparation for victims of the most serious<br>crimes committed in the Democratic<br>Republic of Congo (DRC)<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat<br>posed by antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for<br>children and adolescents displaced in<br>Guatemala, Honduras and El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for<br>children formerly associated with armed<br>forces and groups in the Greater Pibor<br>Administrative Area (GPAA) in South<br>Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Parti­<br>cipatory Rangeland Management (PRM) in<br>Kenya and Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|39 620,24||
|**PP 14 14**<br>PP 14 14 02<br>**_PP 14 15_**<br>PP 14 15 01<br>PP 14 15 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04|_(cont'd)_<br>Pilot project — Investing in sustainable<br>peace and community rebuilding in the<br>Cauca area — Colombia<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_<br>**_2015_**<br>Pilot project — Integrated approach to<br>developing and rolling out health solu­<br>tions to tackle neglected tropical diseases<br>in endemic areas<br>Non-differentiated appropriations<br>Pilot project — Access to justice and<br>reparation for victims of the most serious<br>crimes committed in the Democratic<br>Republic of Congo (DRC)<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat<br>posed by antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for<br>children and adolescents displaced in<br>Guatemala, Honduras and El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for<br>children formerly associated with armed<br>forces and groups in the Greater Pibor<br>Administrative Area (GPAA) in South<br>Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Parti­<br>cipatory Rangeland Management (PRM) in<br>Kenya and Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_|p.m.<br> <br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>650 153<br>450 000|0,—<br>0,—<br>0,—<br>0,—|675 000,—<br>0,—<br>749 847,—<br>550 000,—||
|**PP 14 14**<br>PP 14 14 02<br>**_PP 14 15_**<br>PP 14 15 01<br>PP 14 15 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04|_(cont'd)_<br>Pilot project — Investing in sustainable<br>peace and community rebuilding in the<br>Cauca area — Colombia<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_<br>**_2015_**<br>Pilot project — Integrated approach to<br>developing and rolling out health solu­<br>tions to tackle neglected tropical diseases<br>in endemic areas<br>Non-differentiated appropriations<br>Pilot project — Access to justice and<br>reparation for victims of the most serious<br>crimes committed in the Democratic<br>Republic of Congo (DRC)<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat<br>posed by antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for<br>children and adolescents displaced in<br>Guatemala, Honduras and El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for<br>children formerly associated with armed<br>forces and groups in the Greater Pibor<br>Administrative Area (GPAA) in South<br>Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Parti­<br>cipatory Rangeland Management (PRM) in<br>Kenya and Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_|p.m.|p.m.|p.m.|1 100 153|0,—|1 974 847,—||
|**PP 14 14**<br>PP 14 14 02<br>**_PP 14 15_**<br>PP 14 15 01<br>PP 14 15 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04|_(cont'd)_<br>Pilot project — Investing in sustainable<br>peace and community rebuilding in the<br>Cauca area — Colombia<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_<br>**_2015_**<br>Pilot project — Integrated approach to<br>developing and rolling out health solu­<br>tions to tackle neglected tropical diseases<br>in endemic areas<br>Non-differentiated appropriations<br>Pilot project — Access to justice and<br>reparation for victims of the most serious<br>crimes committed in the Democratic<br>Republic of Congo (DRC)<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat<br>posed by antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for<br>children and adolescents displaced in<br>Guatemala, Honduras and El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for<br>children formerly associated with armed<br>forces and groups in the Greater Pibor<br>Administrative Area (GPAA) in South<br>Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Parti­<br>cipatory Rangeland Management (PRM) in<br>Kenya and Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_||||||||

17.3.2021 EN Official Journal of the European Union L 93/1403

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03<br>**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03|**_2017_**<br>Pilot project — Supporting the urban<br>dimension of development cooperation:<br>increasing financial capacities of cities in<br>developing countries to deliver productive<br>and sustainable urban development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health<br>for All — A joint project carried out by<br>Aimes-Afrique (Togo) and Aktion PiT-<br>Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-<br>based European journalism relating to<br>Europe’s neighbours, through educational<br>activities delivered by the Natolin Campus<br>of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_<br>**_2018_**<br>Pilot project — Women and Trade: crea­<br>ting a model chapter on gender in free<br>trade agreements based on data on<br>women participating in trade and women<br>participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency<br>and impact assessment for local authori­<br>ties in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery<br>of aid to victims of sexual and gender-<br>based violence in humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>216 839,—<br>447 546,—||
|**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03<br>**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03|**_2017_**<br>Pilot project — Supporting the urban<br>dimension of development cooperation:<br>increasing financial capacities of cities in<br>developing countries to deliver productive<br>and sustainable urban development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health<br>for All — A joint project carried out by<br>Aimes-Afrique (Togo) and Aktion PiT-<br>Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-<br>based European journalism relating to<br>Europe’s neighbours, through educational<br>activities delivered by the Natolin Campus<br>of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_<br>**_2018_**<br>Pilot project — Women and Trade: crea­<br>ting a model chapter on gender in free<br>trade agreements based on data on<br>women participating in trade and women<br>participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency<br>and impact assessment for local authori­<br>ties in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery<br>of aid to victims of sexual and gender-<br>based violence in humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|664 385,—||
|**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03<br>**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03|**_2017_**<br>Pilot project — Supporting the urban<br>dimension of development cooperation:<br>increasing financial capacities of cities in<br>developing countries to deliver productive<br>and sustainable urban development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health<br>for All — A joint project carried out by<br>Aimes-Afrique (Togo) and Aktion PiT-<br>Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-<br>based European journalism relating to<br>Europe’s neighbours, through educational<br>activities delivered by the Natolin Campus<br>of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_<br>**_2018_**<br>Pilot project — Women and Trade: crea­<br>ting a model chapter on gender in free<br>trade agreements based on data on<br>women participating in trade and women<br>participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency<br>and impact assessment for local authori­<br>ties in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery<br>of aid to victims of sexual and gender-<br>based violence in humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_|<br>p.m.<br>p.m.<br> <br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|130 000<br>300 000<br>p.m.|280 000,—<br>800 000,—<br>0,—|224 000,—<br>267 380,—<br>353 975,—||
|**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03<br>**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03|**_2017_**<br>Pilot project — Supporting the urban<br>dimension of development cooperation:<br>increasing financial capacities of cities in<br>developing countries to deliver productive<br>and sustainable urban development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health<br>for All — A joint project carried out by<br>Aimes-Afrique (Togo) and Aktion PiT-<br>Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-<br>based European journalism relating to<br>Europe’s neighbours, through educational<br>activities delivered by the Natolin Campus<br>of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_<br>**_2018_**<br>Pilot project — Women and Trade: crea­<br>ting a model chapter on gender in free<br>trade agreements based on data on<br>women participating in trade and women<br>participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency<br>and impact assessment for local authori­<br>ties in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery<br>of aid to victims of sexual and gender-<br>based violence in humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_|p.m.|p.m.|p.m.|430 000|1 080 000,—|845 355,—||
|**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03<br>**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03|**_2017_**<br>Pilot project — Supporting the urban<br>dimension of development cooperation:<br>increasing financial capacities of cities in<br>developing countries to deliver productive<br>and sustainable urban development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health<br>for All — A joint project carried out by<br>Aimes-Afrique (Togo) and Aktion PiT-<br>Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-<br>based European journalism relating to<br>Europe’s neighbours, through educational<br>activities delivered by the Natolin Campus<br>of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_<br>**_2018_**<br>Pilot project — Women and Trade: crea­<br>ting a model chapter on gender in free<br>trade agreements based on data on<br>women participating in trade and women<br>participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency<br>and impact assessment for local authori­<br>ties in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery<br>of aid to victims of sexual and gender-<br>based violence in humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_||||||||

L 93/1404 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_
**CHAPTER PP 15 —** **PRE-ACCESSION ASSISTANCE**

**CHAPTER PP 20 —** **ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_|175 000|43 750||||||
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_|175 000|43 750||||||
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_|175 000|43 750|p.m.|2 030 153|1 080 000,—|4 380 703,04|10 013,04|
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|29 900,—||
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|29 900,—||
|**_PP 14 19_**<br>PP 14 19 01<br>**_PP 14 21_**<br>PP 14 21 01<br>**_PP 15 08_**<br>PP 15 08 01<br>**_PP 20 15_**<br>PP 20 15 01|**_2019_**<br>Pilot project — Extension of the universal<br>health coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>**_2021_**<br>Pilot project - European Observatory on<br>the fight against Impunity<br>Non-differentiated appropriations<br>_Article PP 14 21 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 15<br>**_2008_**<br>Pilot project — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PP 15 08 — Total_<br>CHAPTER PP 15 — TOTAL<br>CHAPTER PP 20<br>**_2015_**<br>Pilot project — Union institutions’<br>encrypted electronic communications<br>Non-differentiated appropriations<br>_Article PP 20 15 — Total_||||||||

17.3.2021 EN Official Journal of the European Union L 93/1405

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 20 —** **ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 20 17_**<br>PP 20 17 01<br>PP 20 17 02<br>**_PP 20 19_**<br>PP 20 19 01|**_2017_**<br>Pilot project — New technologies and<br>information and communication techno­<br>logy (ICT) tools for the implementation<br>and simplification of European Citizens’<br>Initiatives (ECI)<br>Non-differentiated appropriations<br>Pilot project — Deployment of online<br>eIDs and digital signatures by way of<br>implementation of the eIDAS Regulation<br>by the European Parliament and the<br>Commission<br>Non-differentiated appropriations<br>_Article PP 20 17 — Total_<br>**_2019_**<br>Pilot project — Reuse of digital standards<br>to support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>84 500|0,—<br>0,—|396 942,—<br>275 000,—||
|**_PP 20 17_**<br>PP 20 17 01<br>PP 20 17 02<br>**_PP 20 19_**<br>PP 20 19 01|**_2017_**<br>Pilot project — New technologies and<br>information and communication techno­<br>logy (ICT) tools for the implementation<br>and simplification of European Citizens’<br>Initiatives (ECI)<br>Non-differentiated appropriations<br>Pilot project — Deployment of online<br>eIDs and digital signatures by way of<br>implementation of the eIDAS Regulation<br>by the European Parliament and the<br>Commission<br>Non-differentiated appropriations<br>_Article PP 20 17 — Total_<br>**_2019_**<br>Pilot project — Reuse of digital standards<br>to support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|84 500|0,—|671 942,—||
|**_PP 20 17_**<br>PP 20 17 01<br>PP 20 17 02<br>**_PP 20 19_**<br>PP 20 19 01|**_2017_**<br>Pilot project — New technologies and<br>information and communication techno­<br>logy (ICT) tools for the implementation<br>and simplification of European Citizens’<br>Initiatives (ECI)<br>Non-differentiated appropriations<br>Pilot project — Deployment of online<br>eIDs and digital signatures by way of<br>implementation of the eIDAS Regulation<br>by the European Parliament and the<br>Commission<br>Non-differentiated appropriations<br>_Article PP 20 17 — Total_<br>**_2019_**<br>Pilot project — Reuse of digital standards<br>to support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|340 000|p.m.|525 000|1 050 000,—|53 177,30|15,64|
|**_PP 20 17_**<br>PP 20 17 01<br>PP 20 17 02<br>**_PP 20 19_**<br>PP 20 19 01|**_2017_**<br>Pilot project — New technologies and<br>information and communication techno­<br>logy (ICT) tools for the implementation<br>and simplification of European Citizens’<br>Initiatives (ECI)<br>Non-differentiated appropriations<br>Pilot project — Deployment of online<br>eIDs and digital signatures by way of<br>implementation of the eIDAS Regulation<br>by the European Parliament and the<br>Commission<br>Non-differentiated appropriations<br>_Article PP 20 17 — Total_<br>**_2019_**<br>Pilot project — Reuse of digital standards<br>to support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|340 000|p.m.|525 000|1 050 000,—|53 177,30|15,64|
|**_PP 20 17_**<br>PP 20 17 01<br>PP 20 17 02<br>**_PP 20 19_**<br>PP 20 19 01|**_2017_**<br>Pilot project — New technologies and<br>information and communication techno­<br>logy (ICT) tools for the implementation<br>and simplification of European Citizens’<br>Initiatives (ECI)<br>Non-differentiated appropriations<br>Pilot project — Deployment of online<br>eIDs and digital signatures by way of<br>implementation of the eIDAS Regulation<br>by the European Parliament and the<br>Commission<br>Non-differentiated appropriations<br>_Article PP 20 17 — Total_<br>**_2019_**<br>Pilot project — Reuse of digital standards<br>to support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|340 000|p.m.|609 500|1 050 000,—|755 019,30|222,06|
|**_PP 20 17_**<br>PP 20 17 01<br>PP 20 17 02<br>**_PP 20 19_**<br>PP 20 19 01|**_2017_**<br>Pilot project — New technologies and<br>information and communication techno­<br>logy (ICT) tools for the implementation<br>and simplification of European Citizens’<br>Initiatives (ECI)<br>Non-differentiated appropriations<br>Pilot project — Deployment of online<br>eIDs and digital signatures by way of<br>implementation of the eIDAS Regulation<br>by the European Parliament and the<br>Commission<br>Non-differentiated appropriations<br>_Article PP 20 17 — Total_<br>**_2019_**<br>Pilot project — Reuse of digital standards<br>to support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**||||||||
|**_PP 20 17_**<br>PP 20 17 01<br>PP 20 17 02<br>**_PP 20 19_**<br>PP 20 19 01|**_2017_**<br>Pilot project — New technologies and<br>information and communication techno­<br>logy (ICT) tools for the implementation<br>and simplification of European Citizens’<br>Initiatives (ECI)<br>Non-differentiated appropriations<br>Pilot project — Deployment of online<br>eIDs and digital signatures by way of<br>implementation of the eIDAS Regulation<br>by the European Parliament and the<br>Commission<br>Non-differentiated appropriations<br>_Article PP 20 17 — Total_<br>**_2019_**<br>Pilot project — Reuse of digital standards<br>to support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|**40 000 000**|**54 020 930**|**40 000 000**|**49 935 117**|**38 079 765,52**|**29 557 959,83**|**54,72**|

L 93/1406 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**TITLE PP**

**PILOT PROJECTS**

**CHAPTER PP 01 — RESEARCH AND INNOVATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 01 20 01.

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 01 14**_ _**2014**_

PP 01 14 01 Pilot project — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|283 764,35|

_Remarks_

_Former item_

_09 04 77 01_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 16**_ _**2016**_

PP 01 16 01 Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in lowresource settings

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|239 955|p.m.|239 955|0,—|179 966,70|

17.3.2021 EN Official Journal of the European Union L 93/1407

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 16 _(cont'd)_

PP 01 16 01 _(cont'd)_

_Remarks_

_Former item_

_08 02 77 05_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 16 02 Pilot project — Developing the use of new technologies and digital tools in education

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|39 758|0,—|159 030,50|

_Remarks_

_Former item_

_09 04 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 16 03 Pilot project — Digital skills: new professions, new educational methods, new jobs

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|238 752,50|

_Remarks_

_Former item_

_09 04 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1408 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

_**PP 01 17**_ _**2017**_

PP 01 17 01 Pilot project — Space technologies

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|372 594,89|

_Remarks_

_Former item_

_02 04 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 17 02 Pilot project — Framework of best practices to tackle child sexual abuse

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|345 164|0,—|431 453,50|

_Remarks_

_Former item_

_09 04 77 10_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 17 03 Pilot project — Algorithm Awareness Building Initiative

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|0,—|0,—|

_Remarks_

_Former item_

_09 04 77 11_

17.3.2021 EN Official Journal of the European Union L 93/1409

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 17 _(cont'd)_

PP 01 17 03 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Reference acts_

Treaty on the Functioning of the European Union (OJ C 83, 30.3.2010, p. 47), in particular Articles 10 and 169
thereof.

Charter of Fundamental Rights of the European Union (OJ C 83, 30.3.2010, p. 389), in particular Articles 8, 11
and 38 thereof.

Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of
natural persons with regard to the processing of personal data and on the free movement of such data, and repealing
Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1), in particular Article 22 thereof.

Commission Communication of 25 May 2016 on ‘Online Platforms and the Digital Single Market Opportunities and
Challenges for Europe’ (COM(2016) 288 final).

Commission Staff Working Document entitled ‘Online Platforms’ accompanying the Communication on Online
Platforms and the Digital Single Market (SWD(2016) 172 final).

PP 01 17 04 Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web
Access By Default)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|14 972|0,—|7 495,91|

_Remarks_

_Former item_

_09 04 77 15_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 17 05 Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and
innovate

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|198 800|0,—|0,—|

L 93/1410 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 17 _(cont'd)_

PP 01 17 05 _(cont'd)_

_Remarks_

_Former item_

_09 04 77 12_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 17 06 Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socioeconomic impact for the empowerment of vulnerable communities through information and communication
technologies (ICTs)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|169 267|p.m.|398 053|0,—|128 785,33|

_Remarks_

_Former item_

_09 04 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 17 07 Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in
Western Pomerania) harnessing regional potential away from central cities in Poland

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|295 842,93|

_Remarks_

_Former item_

_09 04 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1411

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

_**PP 01 18**_ _**2018**_

PP 01 18 01 Pilot project — European start-up and scale-up ecosystem graph

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|178 436|p.m.|250 000|0,—|0,—|

_Remarks_

_Former item_

_09 04 77 19_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 18 02 Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|420 000|p.m.|1 185 000|1 050 000,—|522 909,—|

_Remarks_

_Former item_

_09 04 77 20_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 18 03 Pilot project — European ecosystem of distributed ledger technologies for social and public good

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|259 870|p.m.|120 000|0,—|649 482,—|

L 93/1412 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 18 _(cont'd)_

PP 01 18 03 _(cont'd)_

_Remarks_

_Former item_

_09 04 77 21_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 18 04 Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 000|0,—|740 264,11|

_Remarks_

_Former item_

_10 02 77 02_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 19**_ _**2019**_

PP 01 19 01 Pilot project — Testing retrofit technologies

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|419 973|p.m.|630 000|1 049 931,—|0,—|

_Remarks_

_Former item_

_02 04 77 05_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1413

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 19 _(cont'd)_

PP 01 19 02 Pilot project — Space traffic management

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|350 000|700 000,—|0,—|

_Remarks_

_Former item_

_02 04 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 03 Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU
funded biomedical R&I

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|245 000|p.m.|105 000|350 000,—|0,—|

_Remarks_

_Former item_

_08 02 77 10_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 04 Pilot project — Research into reducing CO2 emissions in steel production

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|614 004|p.m.|499 064|1 275 000,—|637 500,—|

_Remarks_

_Former item_

_08 05 77 01_

L 93/1414 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 19 _(cont'd)_

PP 01 19 04 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 05 Pilot project — Girls 4 STEM in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|280 000|350 000,—|277 160,—|

_Remarks_

_Former item_

_09 04 77 22_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 06 Pilot project — Digital European platform of quality content providers

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|390 000|390 000|214 500|390 000,—|0,—|

_Remarks_

_Former item_

_09 04 77 24_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

It is time to reconsider the concept of freedom in the digital sphere. The current state of the digital economy
powerfully demonstrates the paradoxes of network freedom: internet giants benefit from an extraordinarily free,
immensely profitable, dynamic market, yet their business models raise basic questions about precisely this freedom in
the digital sphere. Even though some legislative actions to regulate digital companies are already under way – in this
regard, reference should be made to the Commission proposal regarding a digital tax – these measures only partly
tackle the problems with digital monopolies. The regulatory framework, including Regulation (EU) 2016/679 of the
European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the

17.3.2021 EN Official Journal of the European Union L 93/1415

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 19 _(cont'd)_

PP 01 19 06 _(cont'd)_

processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data
Protection Regulation) (OJ L 119, 4.5.2016, p. 1) and Directive (EU) 2019/790 of the European Parliament and of the
Council of 17 April 2019 on copyright and related rights in the Digital Single Market and amending Directives
96/9/EC and 2001/29/EC (OJ L 130, 17.5.2019, p. 92), shows that the Union is a leader in protecting the data of
users and securing cultural diversity by allowing fair remuneration of artists.

However, there is no European competition oversight of the mainly US-located digital monopolies that far too often
use their market power to influence public opinion or legislators. Furthermore, they are based on a dubious business
model at best, as the scandal involving Cambridge Analytica and Facebook scandal shows.

The Commission came up with similar considerations in its communication entitled ‘Tackling online disinformation: a
European approach’, issued in April 2018, stating the need for a more transparent, trustworthy and accountable online
ecosystem. On the issue of fake news, it pointed out that ‘...mechanisms which enable the creation, amplification and
dissemination of disinformation rely upon a lack of transparency and traceability in the existing platform ecosystem
and on the impact of algorithms and online advertising models’, and that therefore ‘it is necessary to promote
adequate changes in platforms’ conduct, a more accountable information ecosystem, enhanced fact-checking
capabilities and collective knowledge on disinformation, and the use of new technologies to improve the way
information is produced and disseminated online’.

Further on, the communication states the need to improve transparency as to the origin and production of
information, encourage diversity of information, and checks on its credibility. In further remarks, it seeks ‘to fashion
inclusive solutions. Effective long-term solutions require awareness-raising, more media literacy, broad stakeholder
involvement and the cooperation of public authorities, online platforms, advertisers, trusted flaggers, journalists and
media groups.’

In the same spirit, this pilot project will create a new European digital platform in accordance with a strong Union
regulatory framework. The platform will work on a business model that is fundamentally different to the data trading
model Facebook and Google use. The European alternative will aim to provide quality content without restricting
freedom of linking. Instead, there must be a licensing regime that underpins high-quality journalism. A common
European platform, therefore, could mean a joint action at European level against fake news and hate speech. The
need to provide an alternative is not only highlighted by the recent scandals, but also by the fact that there are
initiatives within the Union to launch alternative platforms, such as Verimi.

Additionally, the pilot project covers a broad range of objectives and policies, taking stock of the work done by the
Commission in the field. It is also part of its drive to create a digital single market. The Commission aims to make the
Union’s rules more future-oriented and aligned with the rapid advance of technological development.

L 93/1416 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 19 _(cont'd)_

PP 01 19 06 _(cont'd)_

The pilot project is an additional tool to promote the digitisation of information published by listed companies in
Europe, including the use of innovative technologies to interconnect national databases. Furthermore, the pilot
project could link the existing platform of Europeana, which is already a Commission-run digital platform for cultural
heritage. Through Europeana, citizens and the cultural and creative industries can access European culture for the
widest possible variety of purposes. This new European platform could be merged with Europeana in the future.
Public broadcasters such as ARTE, newspaper publishers and cultural institutions such as universities, theatres,
museums and many others should participate.

The pilot project is divided into two phases:

Phase 1: Gaining an overview

The first phase will involve taking stock of initiatives connected to online platforms within the Union at a local,
regional and (inter)national level, whether private or public. Stakeholders and experts need to be consulted and a
study could be launched in order to gain an overview of initiatives on all levels. Finally, these initiatives will be
analysed to assess to what extent and in which specific areas they are suitable to help build a European platform.
Furthermore, an alternative business model to data trading needs to be found.

Phase 2: Constructing the platform

In the second phase, existing platforms have to be adjusted and linked together with the stakeholders in order to
provide a European platform covering all kinds of content, including journalism, videos and pictures. It would fit in
with the Commission’s plan to set up a platform on disinformation.

PP 01 19 07 Pilot project — Reading disability and document access – a possible approach

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|175 000|350 000,—|175 000,—|

_Remarks_

_Former item_

_09 04 77 25_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1417

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 19 _(cont'd)_

PP 01 19 08 Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|525 000|p.m.|637 500|1 275 000,—|199 800,—|

_Remarks_

_Former item_

_10 02 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 09 Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research
methodology for the European Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|340 000|p.m.|637 500|1 275 000,—|57 501,95|

_Remarks_

_Former item_

_10 02 77 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 20**_ _**2020**_

PP 01 20 01 Pilot project — Aviation resilience to GNSS jamming and cyber-threats

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|1 500 000|375 000|||

L 93/1418 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 20 _(cont'd)_

PP 01 20 01 _(cont'd)_

_Remarks_

_Former item_

_02 04 77 08_

This project will analyse the threat of GNSS jamming and cyber-attacks to aviation and identify mitigation measures.

This is a two-year project to be led by the European Union Aviation Safety Agency in coordination with European
partners to ensure the safety of civil aviation by implementing integrated security measures and jamming-proof
mechanisms. The project will identify good practices for regulators and operators, and provide policy guidance in
connection with security for the GNSS system and possible future initiatives in the area of aviation security.

The project will also address the issue of GNSS/PNT equipment (most notably receivers) by proposing installation and
operation strategies that can be implemented for current equipment as well as strategies that can result in more
resilient new and/or improved products.

Moreover, the project will assess whether the proposed strategies are applicable to non-aviation domains.

PP 01 20 02 Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|500 000|125 000|||

_Remarks_

_Former item_

_02 05 77 01_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Sudden cardiac arrests account for 20 % of deaths in the Union. This figure could be significantly lower if early chest
compression and early defibrillation were performed on all victims. Indeed, research shows that a first defibrillation
less than three minutes after cardiac arrest results in a survival rate of 74 %. Yet less than 5 % of cardiac arrest victims
are treated with early chest compression and defibrillation.

17.3.2021 EN Official Journal of the European Union L 93/1419

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 20 _(cont'd)_

PP 01 20 02 _(cont'd)_

Nowadays, more and more information campaigns are being carried out to encourage people to learn how to perform
cardio-pulmonary resuscitation (CPR) and to encourage individuals, private organisations and public authorities to
acquire automated external defibrillators (AEDs). However, the location of these devices is in many cases unknown to
others, including the emergency services. This results in a situation where heart attack victims cannot be resuscitated
in time. Hence, it is essential to develop and promote measures to map publicly accessible AEDs.

At the same time, the added value of the European global navigation satellite systems EGNOS and Galileo as regards
location-based services has already been demonstrated. Those systems should also be used to save lives by locating
AEDs.

A registry of all accessible AEDs should be made available to emergency call-takers, who could advise persons calling
emergency services as to where the nearest defibrillator is located. Where possible, the registry should also be made
directly available to members of the public.

It should however be taken into consideration that:

— some defibrillators are not accessible on a round-the-clock basis, since they might be located in places that are
closed at specific times (offices, shops, schools, etc.);

— in some instances, such as in large buildings, the address of the defibrillator might not be sufficient to find it
quickly. Location information should therefore also include important details such as the floor level;

— information that defibrillators are in proper working order is also very important. For instance, modern
defibrillators are now able to communicate battery power status.

Information provided in the registry should be made available in two ways:

— by fitting AEDs with Galileo chipsets so that their exact position can be accurately tracked, and

— by manually adding details for AEDs that are not equipped with chipsets.

The project will demonstrate the added value of Galileo in saving lives. Due to its performance in terms of accuracy
and signal availability, Galileo will help reduce intervention time for victims of heart attacks, bearing in mind that
every minute lost before chest compression or defibrillation lowers survival rate by 10 %.

The central objective of the pilot project is therefore to:

— analyse the best possible way of developing, organising and managing a registry of publicly accessible AEDs, taking
advantage of the location information provided by Galileo;

— find an alternative solution to a registry, based on Galileo.

L 93/1420 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 20 _(cont'd)_

PP 01 20 03 Pilot project — Art and the digital: unleashing creativity for European water management

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|550 000|1 000 000|250 000|||

_Remarks_

_Former item_

_09 04 77 28_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Sustainable water management is essential for Europe, given the global trend of ever-higher water consumption. Water
scarcity and the role of water in a broader context of preservation of natural habitats must be tackled through methods
for water reuse, reduction of waste and measures to conserve natural water habitats. The capacity of European regions
to tackle the issue of water scarcity beyond resource efficiency is an important issue to address. It will in particular be
important to enable multi-stakeholder governance of these scarce resources and to increase awareness of the fact that
water is a valuable resource.

Opening up the traditional water sector to new technologies, in particular digital technologies, will help introduce
efficiency and productivity in water management, but will also help raise awareness of the problems and position of
sustainable water management in a broader context of sustainability and preservation. For example, data from sensors
and robotics can help cope with water waste, virtual reality can introduce scenarios for future use of water resources,
augmented reality can help evaluate different policies and help citizens better understand and react to water problems.
An important aspect of the management of natural resources is community involvement (e.g. community-based
measurements of pollution levels or water shortage), where digital technologies can play an important role.

Action must be taken to speak to the heart of innovators and to stimulate their minds to come up with creative
solutions. The contention is that in this context new opportunities arise for joint efforts between digital technologies
and artistic practices. Performance artworks and virtual or augmented reality can jointly address the need to raise
awareness. Artists can come up with novel uses of digital technologies, such as artificial intelligence, to help address
water sustainability in new and unforeseen ways. Links between digital technologies and traditional crafts (such as, for
example, boat building) can give rise to new forms of alliances for conserving water habitats by, for instance, linking
cultural and ecological aspects for tourism.

The project will explore links between art and digital technologies for water management in given regional contexts
and will mobilise the technological and cultural resources of European regions to help tackle the imminent challenge
of water management.

17.3.2021 EN Official Journal of the European Union L 93/1421

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 20 _(cont'd)_

PP 01 20 04 Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|640 000|900 000|225 000|||

_Remarks_

_Former item_

_09 04 77 29_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project supports actions in the area of independent and inclusive access to online content and services for
people with cognitive disabilities. Building on the work of the W3C’s Web Accessibility Initiative, under this project
two specific actions will be taken. First, it will seek to create an overview of existing research/studies and identify gaps
in web accessibility requirements for cognitive disabilities. The overview will then serve as guidance on practical
measures to further accessibility. Second, it will seek to propose and promote tools drawing on artificial intelligence,
machine learning or similar solutions to automate the transformation and/or adaptation of web content and services
in a way that enables persons with cognitive disabilities to understand and use such content and services (content
absorption). Equally, it will seek to propose the simplification or adaptation of web-authoring tools that persons with
cognitive disabilities could use to create online content (content creation). The project may be implemented on the
basis of a tender for the first action and a public grant for the second action(s); it may be implemented in a way that
complements existing projects, but overlaps should be prevented.

_**PP 01 21**_ _**2021**_

PP 01 21 01 Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine
dust filtration

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

Despite the existing legislation, air pollution remains one of the major environmental problems in Europe.
Transportation is one of the main contributors of air quality issues within cities. Transport-related emissions cover
nitrogen oxide (NOx) and carbon dioxide (CO2) caused by combustion engine vehicles as well as fine dust (particulate
matter PM2.5 and PM10). Particulate matter emissions will especially continue to be a challenge not only in the

L 93/1422 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 01 _(cont'd)_

existing fleet with a majority of combustion engine vehicles. This challenge is likely to continue even after full
electrification of the fleet since electrification itself will avoid NOx and CO2 emissions, but will only have little impact
on fine dust emissions (PM2.5 and PM10). This is due to the fact that only tailpipe emissions are avoided, but the main
emitters of fine dust are considered to be brakes, tyres and road wear.

In recent years, great efforts have been made by tyre manufacturers (wear-optimised tyres) and brake manufacturers
(optimised materials and coatings) to reduce emissions directly at the source. However, the emission reductions
achieved are not sufficient. Also the actual fleet renewal would be too slow to have immediate impact on air quality in
polluted cities. Therefore it has to be expected that, in the coming years, air quality issues will remain within European
cities.

This indicates that other solutions are needed to reduce particulate emissions and improve air quality, beyond working
towards the replacement of all conventional vehicles by electric vehicles or the incremental improvement of car
engines and limitation of exhaust emissions.

In current legislation only exhaust emissions are regulated via European standards. Especially the regulations on
emission limit standards Euro 5 and 6 for light passenger and commercial vehicles as well as EURO VI for heavy-duty
vehicles have introduced stricter emission limits for exhaust emissions. Currently there are no regulations in force for
non-exhaust emissions, but most recently several working groups are developing regulations for tyre and brake
emissions, which are expected to be included in the Euro 7 standard.

Latterly it has been shown that also new upcoming filtration technologies have the ability to compensate part of the
vehicles emissions. This pilot project addresses the potential of these new approaches. The concrete filtration
technologies to be investigated within this pilot project are:

(a) Brake dust particle filter which consists of a housing and a non-woven media. It is mounted behind the brake
caliper. Due to this mounting location the filter is able to confine particles in a non-woven filter media directly after
they are emitted at the contact area of the brake pad and the brake disc.

(b) Fine dust particle filter which is installed on the top of or underneath a vehicle. An installed fan actively conveys
polluted ambient air through a filter media where the fine dust can be separated. In this way the filter is able to
separate self-generated emissions as well as the emissions of ambient air and surrounding vehicles.

Both systems could in general be applied to all kinds of vehicles, including light, commercial and heavy-duty vehicles.
To maximise the impact on the overall air quality the entire public transport bus fleet, taxi fleets or delivery vehicles
could for example be equipped with these solutions, cleaning the air while driving or charging. In this way, those
equipped vehicles would be leaving the air cleaner than before.

17.3.2021 EN Official Journal of the European Union L 93/1423

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**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 01 _(cont'd)_

Within the pilot project, the focus is on particulate matter reduction by application of filtration solutions, confining
emissions from brake (close to its source) and filtration of ambient polluted air through fine dust filters. Amongst the
expected deliverables, this pilot project should provide quantifiable evidence on how such systems have to be tested to
assess their performance, which impact on air quality such filtration technologies can have and how these solutions
can supplement the measures in air pollution control plans to provide clean air to residents.

Therefore the concrete and specific objectives to be achieved during the pilot project are:

(1) Identification and assessment of the possible impact of retrofit filtration solutions for light, commercial and heavyduty road vehicles

A holistic technology review for filtration retrofit solutions for light, commercial and heavy-duty road vehicles should
be provided, to give an overview on available solutions on the market, including their respective potential impacts
identified in publications and studies.

(2) Definition of a measurement procedure for the performance evaluation of active fine dust filters and brake dust
particle filters

The performance of the described filtration systems do not only depend on their technical specifications but also on
the environment in which they are operated. This includes environmental conditions like ambient temperature and
humidity but also the current dust concentration since the separated particle mass of a filter is higher at higher
concentrations. Currently there is no generally defined measuring procedure available to assess the performance of
such systems and to be used for future regulations. Therefore it is the aim of this pilot project to build the
experimental foundation for defining a measuring procedure. This should be done via the following steps:

(a) Laboratory tests evaluating the emission footprint reduction by brake dust particle filtration

The emission reduction potential by filtration of brake dust should be evaluated. Due to the complex conditions in the
vicinity of the brake and the wheelhouse, laboratory tests on an inertia dynamometer test bench should be done as a
first step, following the approach of the Particle Measurement Programme working group. The laboratory tests should
be performed for at least three vehicles, covering light and commercial vehicle brakes.

(b) Additional field tests evaluating the emission footprint reduction by brake dust filtration

The complex conditions in the wheelhouse near the brake cannot be properly covered by laboratory tests. Therefore
additional field test should be performed for at least three vehicles, covering light and commercial vehicle brakes.
Based on gravimetric measurement, the particulate matter reduction under real-driving conditions should be shown
and compared to the laboratory results.

(c) Laboratory tests evaluating the emission footprint reduction by active ambient air filtration systems

L 93/1424 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 01 _(cont'd)_

The volume flow rate through the active air filter system is to be determined for several driving velocities on the lab
scale. The laboratory setup allows reproducible testing independent of environmental conditions. Therefore wind
tunnel experiments should be performed. Based on the determined volume flow rates, the emission reduction can be
calculated based on the knowledge of typical ambient duct concentrations. The wind tunnel tests should be performed
for at least three vehicles, covering light, commercial and heavy-duty vehicles.

(d) Additional field tests evaluating the emission footprint reduction by active ambient air filtration systems

The reduction potential of the identified solutions should be tested in addition in a field test under real-driving
conditions. At least two retrofit solutions should be tested and the PM10 and PM2.5 reduction quantified under
various ambient conditions (temperature, humidity, particulate matter concentration, traffic intensity). The field test
should be performed for at least 20 vehicles, covering light, commercial and heavy-duty vehicles, in at least three
European cities. The field test results should give indication for further legislation about the influence of
environmental condition on the overall particulate matter footprint of vehicles.

(3) Feasibility study and demonstrator vehicle for integrated fine dust particle filtration systems

A feasibility study to investigate the possibilities to integrate the previously described retrofit solutions within future
vehicles should be performed. Especially it should be outlined up to which extent filtration systems can be integrated
into the future fleet. A holistic technical review has to be carried out to estimate the overall impact on the vehicle
emission footprint.

Furthermore a prototype vehicle (demonstrator car) should be built to show the integrated concepts and for use in
further field tests.

(4) Estimate of possible impact on air quality in cities

Within the previously defined field and laboratory tests, the performance of the filtration systems can only be assessed
for a small number of vehicles. To transfer and to extrapolate these results to a possible coverage of the fleet, several
scenarios should be investigated via simulations, e.g. assuming that a certain percentage of

buses in public transport

inner-city delivery vehicles

private cars in the future fleet

will be equipped with these filtration systems. This will give a clear indication for the legislation which emission
reduction targets can be achieved.

17.3.2021 EN Official Journal of the European Union L 93/1425

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_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 01 _(cont'd)_

(5) Lifecycle analysis

In order to evaluate the sustainability of the filtration systems under investigation, a life cycle analysis should be
performed for production phase, use phase and recycling phase, including in particular the aspects of CO2 emissions,
primary energy consumption and PM10 emissions during production. Furthermore it should be assessed how the
filtration systems influence fuel consumption and thus greenhouse gas emissions.

(6) Assessment of shortcomings in the current measurement procedure and regulation as well as creating the basis for
future legislation for non-exhaust emissions with a specific focus on retrofit solutions

Based on the findings a suggestion for future legislation should be given. In contrast to past regulations for exhaust
emission, the case of integrated or retrofitted filtration systems poses the challenge that a vehicle needs to be
considered in a certain environment and cannot be characterised as an independent object. This aspect is not taken
into account in current regulations.

In this way, the pilot project will not only be a key enabler for realising sustainable transport within the existing fleet,
but it will also drive the development of solutions for clean electro mobility.

Furthermore it can boost innovation in the European automotive industry and catalyse the development of other
retrofit solutions and products outside of the scope of this project (cabin air filter, helmet filter, etc.). At the same time,
the results can significantly improve healthy living and promote wellbeing of city inhabitants.

PP 01 21 02 Pilot project —Support service for citizens led renovation projects

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

This pilot project aims to overcome financial, legal and technical barriers to citizen-led renovation projects. A specific
Union support service should be created for Citizens Energy Communities (CEC) and Renewable Energy Communities
(REC) which are new actors enshrined in the Union legislation able to catalyse citizens’ engagement in various aspects
of the ecological transition, including renovation projects. The creation of such a service could build upon the
experience of cooperatives that are successfully bundling projects at a neighbourhood scale. The support service
would aim to strengthen community building and to scale up and replicate successful programmes. It should include:

1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise European
citizens around integrated building renovation and renewable deployment by means of CEC and REC.

L 93/1426 EN Official Journal of the European Union 17.3.2021

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_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 02 _(cont'd)_

2. Support for the development of investment plans, as identifying financing options is a key element for the creation
of project pipelines. Looking for commonalities in order to scale the development of citizen-led projects. Investigating
the development of models supporting renovation in conjunction with renewable deployment.

3. Providing evidence and indicators in order to raise awareness among existing CEC and REC about the value of
energy renovations.

4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local
authorities to set up citizen and renewable energy communities dealing with building renovation, access to home
ownership and energy poverty.

5. Monitoring and supporting a strong transposition of Clean Energy package provisions concerning CEC and REC,
which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.

The goal of the pilot project will be to coach CEC and REC through the process of creating and implementing a
territory transition.

PP 01 21 03 Pilot project — Promote worldwide a European way to digital innovation rooted in culture

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

The international activities covered will comprise events (fairs, exhibitions, workshops, hackathons, etc.) where local
and European businesses meet with local and European artists and representatives of cultural sectors. The goal will be
to create collaborations that can lead to a rethinking of the innovation cycle rooted in cultural priorities and to
emerging business opportunities with Europe.

The activities should be limited to a number of selected regions where it is expected that innovation rooted in culture
and the arts will resonate with local thinking. Sub-Saharan Africa and the Middle East are chosen as regions where
European presence could be reinforced by a culture-driven approach to innovation. Silicon Valley is a region where
such considerations could be based on increasing sensitivity of dominant players in the digital sector.

17.3.2021 EN Official Journal of the European Union L 93/1427

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_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 04 Pilot project —Europe-wide solutions for free and open source software use by public services in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|125 000|||||

_Remarks_

The pilot project takes a Union-wide view of open source with a view of establishing common solutions to the
challenges faced by public services in the Union and enhance the continued adaptation of open source by the
following:

Solutions Catalogue

Creation of an online catalogue of open-source software used in Member States and Union institutions to allow for the
identification of similar systems that are easily modifiable thus reducing re-development and proprietary systems due
to lack of awareness of alternatives. It will also examine in which way local software can be made fit for Europe-wide
use and suggest a European perspective for future open source solution developments.

Inventory

Creation of an inventory of open-source software used by public services in the Union, facilitating identification of the
most critical open-source use within Europe, and allowing for further initiatives to protect and safeguard such
software.

PP 01 21 05 Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|400 000|100 000|||||

_Remarks_

The pilot project should complement the current actions that support SMEs during the COVID-19 crisis, but can also
support entrepreneurs facing the challenges posed by becoming more digital and sustainable. Such a project can equip
entrepreneurs with the right mindset, resilience and skills they need to adapt to a changing and difficult context. In the
current context, entrepreneurs need to find solutions to pressing problems such as funding, management, scaling or
becoming green. In order to face the challenges posed by the COVID-19 crisis, as well as by digitalisation and
becoming sustainable, entrepreneurs need flexible and interactive training modules on areas such as financial literacy,
pitching to investors or expanding one’s business, as well as coaching and mentoring from either peers or experienced

L 93/1428 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 05 _(cont'd)_

practitioners. This information can be hosted or linked to existing platforms, such as EEN, Digital Skills and Jobs
Platform, EntreComp360, WEgate, and early warning mentors, so as to allow easy access to relevant information to
all SMEs in Europe.

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 02 20 01.

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 02 15**_ _**2015**_

PP 02 15 01 Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|519 992,—|

_Remarks_

_Former item_

_06 02 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1429

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 15 _(cont'd)_

PP 02 15 02 Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new
measures in the Member States

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|325 504|0,—|203 440,25|

_Remarks_

_Former item_

_32 02 77 08_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 17**_ _**2017**_

PP 02 17 01 Pilot project — Raising awareness of alternatives to private car

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|459 717|p.m.|640 000|0,—|263 400,—|

_Remarks_

_Former item_

_06 02 77 15_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 17 02 Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing
the concept of ‘smart rural transport areas’ (SMARTAs))

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|307 500|p.m.|676 000|0,—|282 000,—|

L 93/1430 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 17 _(cont'd)_

PP 02 17 02 _(cont'd)_

_Remarks_

_Former item_

_06 02 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 17 03 Pilot project — Single European Sky (SES) airspace architecture

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|600 000|0,—|152 657,—|

_Remarks_

_Former item_

_06 02 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 17 04 Pilot project — Mapping accessible transport for people with reduced mobility

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|172 584,—|

_Remarks_

_Former item_

_06 02 77 18_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1431

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 17 _(cont'd)_

PP 02 17 05 Pilot project — Secure parking areas for trucks

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|532 700,—|

_Remarks_

_Former item_

_06 02 77 19_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 18**_ _**2018**_

PP 02 18 01 Pilot project — Human behaviour in connection with autonomous driving

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|145 000|0,—|0,—|

_Remarks_

_Former item_

_06 02 77 20_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project addresses the lack of attention given by the Union to behaviour in connection with autonomous
driving. Much research has been conducted in recent years into autonomous driving, both by car manufacturers and
by the research community. It has mainly focused on the technological aspects of autonomous driving, i.e.
interoperability of vehicles, interaction with road infrastructure, data security, data reliability, data protection and
liability, etc.

The pilot project provides a new area for studies and research that puts the emphasis on driver behaviour, which has
been somewhat neglected both by policy makers and by the industry. It provides the Commission and the legislative
authority with a complementary view of the interaction of human behaviour with autonomous driving with a view to
addressing potential problems arising from the large-scale introduction of autonomous driving in the Union in order
to make it a success and improve road safety.

L 93/1432 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 18 _(cont'd)_

PP 02 18 01 _(cont'd)_

The pilot project gathers information from the research community on road safety in order to address the following

areas:

— the human factor in new autonomous driving; opinions and views of professional, frequent and occasional drivers,
broken down by age and other relevant criteria (country, gender, etc.);

— identifying and proposing solutions to address ‘resistance’ by the driver community to the introduction of
autonomous vehicles;

— the training needs of drivers in connection with new autonomous forms of driving; need for additional, specific or
less certification for self-drivers (compulsory training, additional requirements to obtain a driving licence,
voluntary schemes, etc.);

— interaction between autonomous and traditional drivers; attitudes of drivers and other road users towards
autonomous drivers and ways of alerting other road users to autonomous driving.

PP 02 18 02 Pilot project — Pan-European road safety awareness campaign

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|178 215|p.m.|178 215|0,—|0,—|

_Remarks_

_Former item_

_06 02 77 21_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The Union is committed to halving the number of fatal road accidents by 2020. Cross-European enforcement
operations supported by information and awareness campaigns could help to achieve this goal. Therefore a
coordinated pan-European enforcement event should take place across the TEN-T network and Member States should
sign up to it.

The Commission therefore funded a one-month coordinated operation across the TEN-T network. European police
operations in Member States should be coordinated. As more than half of all fatal accidents occur on rural roads, the
event could take place in rural areas and be supported by targeted campaigns to raise awareness. It should be focused
on the main killer: speed.

17.3.2021 EN Official Journal of the European Union L 93/1433

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_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 18 _(cont'd)_

PP 02 18 03 Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|137 681|0,—|103 312,80|

_Remarks_

_Former item_

_06 02 77 22_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The aim of this pilot project is to reduce odometer fraud by facilitating odometer information exchange in the Union.

It includes an assessment, a feasibility study and a technical business analysis to identify and explore solutions and
define the scope for a future odometer information exchange system in the Union. It provides support for
roadworthiness certification in connection with Directive 2014/45/EU of the European Parliament and of the Council
of 3 April 2014 on periodic roadworthiness tests for motor vehicles and their trailers and repealing Directive
2009/40/EC (OJ L 127, 29.4.2014, p. 51).

Recent studies show that in major European markets for used cars one-third of all vehicles have had their odometers
manipulated. The average value of the fraud is roughly EUR 3 000, with central budget revenue losses estimated at
between EUR 5 600 000 000 and EUR 9 600 000 000 a year. New vehicles are mainly checked and serviced at official
dealerships as a condition of warranty. Dealerships keep records of odometer readings, but this information is not
publicly accessible. New vehicles do not undergo roadworthiness testing until they are four years old. During the
subsequent annual inspections, odometer readings are transmitted to databases in the Member States but are not
exchanged. When a vehicle changes hands or is sold abroad, there is a break in the odometer track record, presenting
the opportunity for tampering with odometer readings. It is becoming increasingly easy to do this with a minimum of
investment in software, knowledge and time.

The target group includes consumers, tax and revenue authorities and car retailers.

The pilot project is supported by the Fédération Internationale de l’Automobile and the European Consumer
Organisation BEUC.

L 93/1434 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 18 _(cont'd)_

PP 02 18 04 Pilot project — Feasibility study for distributed ledger technology applied to the European energy market

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|p.m.|400 000|420 000,—|240 000,—|

_Remarks_

_Former item_

_32 02 77 11_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The pilot project sets up a platform of best practices and technical advice, based on the experience and needs of the
new actors in the energy market, thus helping the Commission to stimulate the development of technical standards
for distributed ledgers.

To do this, the following activities are carried out during the project:

— analysis of the existing distributed ledger based on blockchain technology, the aim being to understand the
problems and the solutions found during setup and use of a distributed ledger in real cases,

— analysis of the needs of all energy market stakeholders (institutionalised energy suppliers, prosumer organisations,
energy community organisations, etc.); a survey in 2016 by the German Energy Agency (Dena) found that 52 % of
German energy actors were already implementing or planning blockchain activities; the analysis will focus on
those activities so as to understand the needs of the actors concerned; a focus group involving prosumer
associations will also be set up,

— organising information events on distributed ledgers based on blockchain technology,

— setting up a network for stakeholders involved in the new energy market; it will be a tool for disseminating and
sharing best practices and technical advice.

_**PP 02 19**_ _**2019**_

PP 02 19 01 Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a
tachograph

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|581 867|300 000|355 000|509 810,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1435

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_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 19 _(cont'd)_

PP 02 19 01 _(cont'd)_

_Remarks_

_Former item_

_06 02 77 23_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The tachograph, which has been mandatory since 1985, is the cornerstone of road transport legislation, in particular
for monitoring vehicle speed, distance travelled and driver work and rest times. Over the years, as the technology has
progressed, successive generations of tachograph have incorporated new features which have gradually made the
controls and fraud prevention more effective. The latest ‘smart tachograph’ is expected to provide real-time
information by connecting satellite navigation systems and enforcement authorities.

According to a study commissioned by the European Parliament in 2018, retrofitting smart tachographs in all heavyduty vehicles by 2020 was estimated to cost between EUR 6 400 000 000 and EUR 15 900 000 000 just for the
purchase of the device and the labour associated with the retrofit.

Given the widespread use of smartphones and the continuous expansion of their functions, as well as the deployment
of Galileo and the opportunities it offers in terms of real-time localisation, which many mobiles already use, the pilot
project explores the possibility of developing and certifying a mobile application offering the same benefits as the
smart tachograph, and the associated costs.

The feasibility study will be structured as follows:

(1) identifying, in accordance with the revised Regulation (EU) No 165/2014 of the European Parliament and of the
Council of 4 February 2014 on tachographs in road transport, repealing Council Regulation (EEC) No 3821/85 on
recording equipment in road transport and amending Regulation (EC) No 561/2006 of the European Parliament and
of the Council on the harmonisation of certain social legislation relating to road transport (OJ L 60, 28.2.2014, p. 1),
which data the application should collect so as to function as a smart tachograph;

(2) assessing the technical feasibility of an application to collect this data, possibly using Galileo or by means of a direct
connection with the vehicle, and the technical requirements for real-time transmission of the data to the authorities;

(3) assessing the risk of fraud and the potential cybersecurity threat connected with the application;

(4) assessing the hardware and software security measures to be implemented in the smartphone in order to mitigate
the risks identified in point 3;

(5) providing an estimate of the cost of developing and certifying such an application.

L 93/1436 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 19 _(cont'd)_

PP 02 19 02 Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|367 500|p.m.|262 500|525 000,—|0,—|

_Remarks_

_Former item_

_32 02 77 14_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project sets up a study to analyse the present and future potential demand for renewable energy in industrial
sectors and processes, and make a comparative analysis of their ambitions, efficiency in reducing CO 2 emissions,
technology needs and investment needs so as to identify priorities in the direct and indirect electrification of industrial
processes, which is essential for decarbonising Union industries.

The comparison examines the following issues:

(1) CO 2 emissions saved in industrial processes through direct or indirect electrification;

(2) the value created through direct or indirect electrification (i.e. the added value of using decarbonised electricity or
hydrogen in a specific sector or process compared to other means of decarbonisation);

(3) the impact of (direct or indirect) electrification on the energy system, in particular in terms of demand flexibility to
contribute to the grid supply/demand balance, sector coupling and electricity storage (i.e. apart from the impact on
electricity demand, whether the electrification of a sector or industrial process can contribute to making the energy
system more flexible, stable and secure, for example via demand response or long-term storage or by reducing or
reusing waste heat).

The pilot project focuses on as many industrial sectors as possible, in particular on the key industrial CO 2 emitters, as
well as on intermediate products that make it possible to create a more sustainable supply chain, and on industrial
processes with high added value. The project will develop a methodology for prioritising sectors and industries.

The pilot project includes a number of case studies of industrial partners in order to test the analysis in practical
business cases.

17.3.2021 EN Official Journal of the European Union L 93/1437

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 19 _(cont'd)_

PP 02 19 03 Pilot project — Covenant of Mayors as an instrument to tackle energy poverty

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 248 000|1 800 000|1 500 000|2 100 000,—|0,—|

_Remarks_

_Former item_

_32 02 77 15_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project aims to reduce household energy consumption and guarantee universal access to energy. Energy
poverty is a Europe-wide problem that requires a holistic approach underpinned by a joint, strong effort at all levels:
local, regional, national and European. Towns, cities and regions are often best placed to identify at an early stage
those households at risk of energy poverty and thus tackle it in the most effective way.

By the end of this pilot project, outcomes will include:

— providing vulnerable homes with technical support to reduce energy consumption and costs, together with
support to improve their energy performance,

— action across a number of government departments involving public health, social services, housing and
environmental services, in order to take coordinated action to tackle the various aspects of energy poverty, which
causes public health problems and social vulnerability and is often is linked to buildings with poor energy
performance; reducing energy consumption also has a positive effect in terms of combating climate change,

— actions to link energy savings in local public facilities with the creation of a fund to fight energy poverty in all
municipalities,

— actions to empower consumers in their energy consumption patterns,

— assessments of how energy poverty projects can improve the local economy by creating opportunities for energy
investments in private houses, and help create jobs,

— dissemination actions including Europe-wide exchange of good practices.

_Objectives_

The pilot project focuses both on measures to raise awareness and exchange good local and regional practices for
tackling energy poverty and on concrete measures to reduce energy poverty in Europe.

L 93/1438 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 19 _(cont'd)_

PP 02 19 03 _(cont'd)_

According to the Buildings Performance Institute Europe (BPIE-2014) between 50 000 000 and 125 000 000 people
in the Union are currently suffering from fuel poverty and cannot afford proper indoor thermal comfort. In addition,
investments in energy efficiency can help to prevent fuel poverty and, as stated in Directive 2012/27/EU on energy
efficiency, should be a priority for energy-poor households.

The Covenant of Mayors for Climate and Energy, which recently celebrated its 11 [th ] anniversary, is a unique bottom-up
movement with 7 755 signatory cities, bringing together local and regional authorities voluntarily committing to
implementing the Union’s climate and energy objectives, offering citizens a high quality of life in sustainable and
climate-resilient cities.

On 25 September 2015, the United Nations adopted a set of goals to end poverty, protect the planet and ensure
prosperity for all as part of a new Sustainable Development Agenda. Each Sustainable Development Goal (SDG) has
specific targets to be achieved over the next 15 years. SDG 1 ‘End poverty’ and SDG 7 ‘Ensure access to affordable,
reliable, sustainable and modern energy for all’ relate to this project. In parallel there is an ongoing initiative – Urban
Agenda for the EU – to tackle various key aspects of the Union’s future policy in this area. The related process involves
two specific partnerships: energy transition and urban poverty.

To sum up: energy is central to nearly every major challenge and opportunity for Europe today; whether for jobs,
security, climate change, food production or increasing incomes, universal access to energy is essential.

PP 02 19 04 Pilot project — EU-wide Programming Contest

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|595 000|700 000,—|0,—|

_Remarks_

_Former item_

_09 02 77 12_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Digitalisation is a major current and future challenge in Europe. However, it also represents an opportunity for the
creation of new job types. These require in many cases programming skills which should be further promoted among
young people, since they are often not part of school curricula. The Union should encourage young people to take an
interest in technology and programming and help to develop their skills in order to prepare them for the future job
market.

17.3.2021 EN Official Journal of the European Union L 93/1439

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_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 19 _(cont'd)_

PP 02 19 04 _(cont'd)_

Organising a programming contest at Union level will have the following advantages:

— promoting an interest in programming and technologies and related skills,

— providing an incentive for young people to develop programming skills through game-based learning,

— promoting the European idea.

Framework of the programming contest:

— the contest should be implemented in the context of the EU Code Week 2019 and 2020, with the Union’s objective
being to involve at least 50 % of schools in the Union and Western Balkans by 2020; EU Code Week provides an
existing infrastructure and context,

— a special initiative should be set up (possibly called a ‘createathon’) for talented young people who could be given
tasks such as developing an app,

— a basic course in programming should be provided in this context at Member State level,

— the contest should cooperate with industry with a view to gaining first-hand experience of programming activities.

PP 02 19 05 Pilot project — Integrated digital service platform for citizens and business

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|262 500|p.m.|p.m.|1 050 000,—|0,—|

_Remarks_

_Former item_

_09 02 77 11_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

While digital services have been increasingly developed and deployed by public administrations, their accessing and
using them are still uneven both across and within countries in Europe. One reason for that is the limited scope of
one-stop-shop platforms that are sufficiently user-friendly for citizens and business.

Distributed ledger technologies (DLTs) can provide a response to this challenge by supporting the integration of
different services, ranging from identity and document exchange management to processing information flows and
ensuring maintenance of repositories and registries.

L 93/1440 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 19 _(cont'd)_

PP 02 19 05 _(cont'd)_

DLTs can do that without the need for a central validation function and in a secure mode, which shortens processing
time, encourages process automation and reduces the scope for errors and fraud. In addition, information can be
securely processed in compliance with the principles set out in Regulation (EU) 2016/679 of the European Parliament
and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal
data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)
(OJ L 119, 4.5.2016, p. 1) and on the basis of privacy-by-design computation processes.

While DLTs are being increasingly adopted in different domains, take-up of them in public administration is lagging
behind because of the relative immaturity of the technology solutions and a lack of experimentation specifically
addressing the need to offer service platforms to citizens.

This pilot project involves the creation of a small-scale digital public administration platform based on DLTs in order
to provide integrated public services to users on the basis of key components such as digital identify management,
notarised services and secure document exchange management. The platform will be based on the reuse of open
source components supported by collaboration mechanisms with the blockchain community. The pilot project will
assess the technical feasibility of such a service platform and its usability and performance. It will also assess its
potential for reuse across different public administrations in Europe, with a view to creating the basis for a blockchainbased European public administration infrastructure.

_**PP 02 20**_ _**2020**_

PP 02 20 01 Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of
innovative financial instruments for better social outcomes

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 800 000|950 000|1 000 000|250 000|||

_Remarks_

_Former item_

_01 04 77 03_

For concentrated groups of European citizens, housing deprivation has been a constant for decades. Roma are one of
the minority groups in Europe with the highest rates of poverty and social exclusion. Despite long-standing efforts,
including the EU framework for national Roma integration strategies (NRIS) for 2020, introduced as long ago as
in 2011, tackling the socio-economic exclusion of and discrimination against Roma remains an objective.

17.3.2021 EN Official Journal of the European Union L 93/1441

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 01 _(cont'd)_

The implementation of NRIS has hitherto largely relied on grant funding from European structural and investment
funds (ESIF). The use of ESIF funds has unfortunately been limited by the lack of political commitment and capacity of
national and regional authorities in charge of managing the funds. Scarce use has been made of financial instruments
to date, such as loans and guarantees, to promote the socio-economic inclusion of marginalised Roma communities.

This pilot project is part of the Union’s efforts to:

— support social innovation and new, holistic approaches to social service provision, the empowerment of
disadvantaged groups and delivering transformative solutions for key social challenges, in particular Roma
inclusion;

— stimulate cross-sectoral collaborations and social impact partnerships (public-private and civic engagement) as a
new avenue for public value creation;

— pioneer the use of new financial instruments and blended support (financial instruments, grant and capacity
building) for projects with high social externalities;

— in the longer term, support the development of the social investment market and social impact interventions
through testing/refinement of a model which could be scaled up across Europe under, for example, the future
single Union investment programme (InvestEU).

The InvestEU programme could be a game changer, with financial allocation to support social infrastructure (namely
housing, health and education facilities), social innovation and social impact schemes. The next integrated investment
programme of the EU could offer a significant opportunity to make progress in achieving the inclusion of Roma.

Scope of the pilot project:

— This project develops a housing model solution and improved life opportunities for a selected group of
marginalised Roma communities. The target beneficiaries will typically reside in unregulated/illegal outskirt
settlements and face adversity as regards access to income or gainful employment opportunities and to other
inclusion opportunities.

— In essence, this is a multiphase model which involves the preparation (in terms of financial literacy, motivation, job
assistance and life skills, and construction assistance) of Roma families on the path to home ownership and
empowerment.

Activities will therefore include:

— the provision of financial education, job assistance and life skills training for selected participants from a
disadvantaged background who are enrolled in the programme;

— support for savings schemes for each family, for about one year, to enable loan payments to be made for
construction materials for new homes;

— engagement with public authorities for the allocation of land for the intervention, and providing training to public
authorities so that they can implement and manage inclusion or desegregation programmes and further provide
social services to the local community.

L 93/1442 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 01 _(cont'd)_

This multiphase model will trial innovative approaches combining financial instruments (loans, guarantees, etc.),
grants and capacity building assistance.

The pilot may be carried out in partnership with an implementing organisation. Under a single grant contract with the
Commission, the selected implementing partner would channel the support via:

— a guarantee for de-risking portfolios of social housing loans to targeted beneficiaries, accounting for some 25 % of
the budget; and

— capacity building grants for NGOs providing coaching or mentoring services to municipalities, enabling the
purchase of apartments or houses, constructions (provision of land and necessary infrastructure) and local Roma
communities for financial literacy and construction training, employment and civic education, accounting for
some 75 % of the budget.

Activities will be closely aligned with and complement current pilot projects for Roma inclusion (ROMACT), cohesion
policy funding tools which could be mobilised as a result, as well as relevant desegregation guidance and holistic
approaches to local development principles.

The pilot project will test and develop integrated social finance models as part of a multicountry, pan-European
approach, possibly as a pilot for a combined financial and advisory product under the InvestEU Programme post2020. This should complement cohesion funding support and reinforce the objectives of social inclusion,
desegregation, access to education, employment support and regional development. It could also provide models for
replication under social outcome contracting mechanisms.

After being tested at multiple sites with substantial Roma communities, it will expand to different locations within the
countries with substantial Roma communities (e.g. East Slovakia, East Czechia, Bulgaria, Romania and Hungary) and
be replicated in an urban context.

Activities will be closely aligned with and complement current pilot projects for Roma inclusion (ROMACT) and
additional Cohesion policy funding tools which could be mobilised. The pilot project will also contribute to policy
development in the area of homelessness and housing exclusion and support preparation of the post-2020 EU
framework for NRIS.

Target groups:

— marginalised Roma families, as one of the most excluded groups in Europe, whose fate embodies one of the most
acute social challenges in central and eastern European countries and, indeed, the Union;

— public authorities, financial intermediaries and social impact actors (foundations, service providers).

17.3.2021 EN Official Journal of the European Union L 93/1443

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_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 02 Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label
system in aviation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 125 000|1 500 000|375 000|||

_Remarks_

_Former item_

_06 02 77 25_

This project will provide easily accessible information on environmental performance in aviation, ideally from a
neutral and independent source, to the travelling public and people living near airports.

In the same way that European citizens are informed about organic products, passengers will be informed about the
green record of aircraft and airlines. The project will look into the green record of individual aircraft (noise and
emissions) and carriers (greenhouse gas emissions, particulate matter emissions, offsetting, sustainable ( ‘bio’) fuels
and aircraft noise) as well as operational measures.

The main activities focus on developing governance, metrics, communication design and the eco-portal, which is an
existing IT platform that will be expanded to include emissions, fleet and operational data to support the label scheme.

The scheme will also allow airports to rank airlines by environmental performance so as to provide local incentives.

PP 02 20 03 Pilot project — Urban mobility interconnection with air transport infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 000|300 000|75 000|||

_Remarks_

_Former item_

_06 02 77 26_

L 93/1444 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 03 _(cont'd)_

This pilot project is implemented in the form of a study; it is designed to ensure the best interconnection between city
centres and airports. While some airports are located at the close periphery of some big cities, some smaller airports
are sometimes far away. Urban mobility should be investigated as a possible solution for shortage of infrastructure
capacity while taking into account the environmental dimension, such as local air quality and noise. Traffic
management as well as other technological options will also be assessed.

The study will also address the issue of long-distance high-speed railway connections to/between airports and urban

areas.

PP 02 20 04 Pilot project — Revitalisation of cross-border night trains

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|375 000|500 000|125 000|||

_Remarks_

_Former item_

_06 02 77 27_

In view of the Commission's policy priorities to 'revitalise rail', construct a 'single European railway area' and achieve
'modal shift', and also in view of the pressing need to find alternatives to medium-haul flights and to meet
international climate targets, this pilot project will focus on analysing, studying and formulating specific policy
recommendations to help companies establish viable international train services, in particular high-speed and nighttrain services, including via legislation on public service provision.

The project will involve a comprehensive analysis of companies' new international services (high-speed but in
particular night trains) and their most recent experiences and perceived difficulties, including the aspects of ticketing,
potential difficulties in concluding international public service contracts and procurement and financing for upgrades
and maintenance of rolling stock.

PP 02 20 05 Pilot project — Capacity for the greening of European sea ports

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 000|300 000|75 000|||

17.3.2021 EN Official Journal of the European Union L 93/1445

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 05 _(cont'd)_

_Remarks_

_Former item_

_06 02 77 28_

One approach taken by port authorities that has recently been gaining momentum has been to determine a set of
development activities and investments which would both create the appropriate technical and organisational set-up
for future port operations and take into account various social and environmental requirements to maintain or
improve the level of quality delivered in those two areas. The project will present the research that has been conducted
into the level of awareness and behaviour of European ports in the field of sustainable development, and as regards the
Green Port Concept (GPC) in particular. A hypothesis has been formulated that incorporation of the GPC into the
development strategy for European sea ports will improve their environmental relationship and make them more
competitive. The survey results will make it possible to identify the approach to be taken for the development of green
ports and undertake research into assembling a package of instruments that will support those activities. It will
therefore be possible to target the development strategies of European sea ports in line with the GPC.

Outcome and possible evolution of the project

Due to the wide range of potential uses of the research results, the authors have plans for a series of activities to
publicise them, including a report on the quantitative survey, a series of scientific articles and a monograph.

Innovative and experimental nature of the project

The authors of the project will conduct a survey - the first of its kind in Europe - of the perception of Union port
authorities’ activities in the area of sustainable development of the GPC. The interdependence of actions undertaken
and economic performance of sea port will then be studied. The new knowledge gained under the project will
establish a new, complex and interdisciplinary approach to the organisation and operation of a sea port for business
implementation. Moreover, any port will be able to be assessed as to the extent to which it is already implementing
the green port concept and, subsequently, as to what type of actions should be taken to take the right approach and
proceed with greening of the port. This should be the basis for further development of Green Port assessments, with
appropriate measurements and values according to the GPC goals.

The maritime sector is witnessing heightened activity focusing on the sustainable development of sea ports. This
activity covers the two main areas of their external operations, i.e. reducing the negative environmental impact of port
investment and operational activity, and the relationship of ports with their surroundings. The social responsibility of
sea ports is a factor which can make a difference, especially in the latter area. At the same time, port management

L 93/1446 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 05 _(cont'd)_

bodies and municipal authorities are increasingly showing interest in both of these areas. The ‘greenness’ of ports and
their community relations are verified each year in competitions and ranking tables (e.g. Green Port Awards).

PP 02 20 06 Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|1 000 000|250 000|||

_Remarks_

_Former item_

_32 02 77 18_

The provisions on consumer empowerment in Directive (EU) 2018/2001 of the European Parliament and of the
Council of 11 December 2018 on the promotion of the use of energy from renewable sources (OJ L 328,
21.12.2018, p. 82) and Directive (EU) 2019/944 of the European Parliament and of the Council of 5 June 2019 on
common rules for the internal market for electricity and amending Directive 2012/27/EU (OJ L 158, 14.6.2019, p.
125) are among the most innovative in the Clean Energy for all Europeans Package. They oblige Member States to
adopt enabling frameworks for energy communities. Directive (EU) 2019/944 provides for a level playing field for
‘citizen energy communities’ on electricity markets, while Directive (EU) 2018/2001 requires adoption of a level
playing field and incentives for ‘renewable energy communities’ active in all areas of renewable energy. While energy
communities already exist in some Member States, they are a novelty in others.

The energy communities repository should fulfil two basic functions: (i) monitoring and collecting data on
development of energy communities in the Union and (ii) providing communities with models for technological and
administrative solutions.

The data collected through the repository would constitute a very important source of information for the European
institutions and national and local governments. The data would feed in to existing and future policy streams. In other
words, it would facilitate the implementation or, if need be, revision or improvement of the regulatory framework.

In addition, the repository could be a great source of know-how for citizens and citizen associations that wish to set up
their energy communities, in particular in Member States that have not developed regulatory frameworks or best
practices so far. Best practices may include technological solutions, e.g. for electricity sharing, the use of blockchain
and distributed ledgers for transacting and providing information on the origin of electricity from sources belonging
to the community, and documentation to set up a community, e.g. models for rules of associations and examples of
agreements with distribution system operators.

17.3.2021 EN Official Journal of the European Union L 93/1447

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_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 07 Pilot project — Engaging companies for energy transition

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|875 000|437 500|875 000|218 750|||

_Remarks_

_Former item_

_32 02 77 19_

A European private-sector dimension will be developed to complement existing bottom-up energy or climate
initiatives of cities local municipalities (e.g. the Covenant of Mayors). By engaging leading (industrial and commercial)
companies to form a Union-wide (voluntary) movement, the scale, impact and synergies of actions taken by different
levels of governance can be increased. Voluntary incentives for action are needed as the share of CO 2 emissions from
industry is expected to grow in relative terms compared to energy supply and road transport towards 2050.

PP 02 20 08 Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 350 000|837 500|1 000 000|250 000|||

_Remarks_

_Former item_

_09 03 77 02_

Paediatric cancers are a collection of diverse rare diseases that together represent individually life-threatening diseases
and collectively a major public health issue. With 35 000 new cases and more than 6 000 children and young people
dying each year in Europe, paediatric cancer remains the leading cause of death from disease for children and
adolescents. Moreover, there are more than 300 000 European childhood cancer survivors (nearly half a million by
2020). Two thirds of survivors live with the long-term treatment-related side effects that can be severe and impact on
the daily life of half of those affected.

The effective implementation of machine-learning and AI technologies can bring solutions for many societal
challenges, including improved diagnostic and treatment pathways. Integrated healthcare and research data platforms
that collate information on clinical phenotypes, diagnostic tests (including pathology, genomics and radiological

L 93/1448 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 08 _(cont'd)_

imaging), treatment interventions and clinical outcomes will be powerful tools for early and accurate diagnoses, enable
precision in stratification of patient cohorts according to therapeutic needs, and facilitate development of new
therapeutic innovation.

The particularity of paediatric cancers being rare diseases necessitates a collaborative approach to collate and integrate
the data collected in all Member States, including best practices and new technologies in order to further develop
common solutions. The use of big data for better insights into cancer genesis, outcomes and the long-term side effects
of treatments is currently underdeveloped. AI and machine learning are future tools to digest complex data sets and
foster precision cancer medicine for all young people in Europe.

Further advances in the diagnosis and treatment of paediatric oncology will require multinational, multidisciplinary
integrated healthcare and research data platforms allowing real-world data simulations of machine-learning
algorithms and AI that can be exploited in data-driven clinical decision support applications directly benefiting
patients.

The pilot project supports research in AI technologies with precise application for diagnosis and treatment of
paediatric cancers.

The pilot project follows a two-stage approach:

1. Development of multinational approaches to facilitate capture of data from multiple sources. Building on existing
multidisciplinary platforms and datasets, developing integrated healthcare and research data platforms that collate
clinical data, including, for example, clinical history, relevant diagnostic tests (pathology, genomics, radiological
imaging), treatment interventions and clinical outcomes for childhood cancers, connecting all relevant stakeholders
from paediatric oncology and technology developers.

2. Development of applications using AI technologies to improve disease diagnosis, management, and the
development of effective therapies: utilising integrated healthcare and research data platforms to develop clinically
relevant machine-learning and AI technology applications. The pilot project may focus on one or more applications,
including in connection with radiological imaging, digital pathology, integrated genotyping and outcome prediction
algorithms and clinical decision making.

PP 02 20 09 Pilot project — Smart urban mobility involving autonomous vehicles

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|750 000|1 000 000|250 000|||

_Remarks_

_Former item_

_09 02 77 15_

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PP 02 20 09 _(cont'd)_

For the medium and long term, cities across the Union should implement on a large scale the concept of autonomous/
driverless electric cars, helping them to promote a better and green urban mobility policy for their citizens, tourists,
other relevant stakeholders and the environment. This pilot project involves a set of integrated actions in at least 10
cities (pilot cities), of various sizes, in different Member States, including congested urban centres and key
neighbourhoods, tourist destinations, including fortresses, thematic amusement parks and resorts, airports,
educational campuses, large hospitals, etc. The project ensures a sound geographical balance between cities which are
spread over Member States (north, south, east, west, centre), between wealthier and poorer cities, and between big or
small to medium-sized cities. Drawing on strong political will and on competent administrative and technical
capacity, action will be taken to test autonomous vehicles and customise a future initiative that turns the pilot phase
into a communitarian one.

The project combines, in an integrated manner, the acquisition of small driverless electric shuttle buses with a capacity
of 15 people, including access for people with disabilities, which offer more, efficient and smart mobility for pilot
cities and private sites.

The shuttles will draw on data from LIDAR sensors, cameras, GPS facilities, real-time kinetic positioning sources, IMU
sensors and odometry, which will be merged and interpreted by in-depth learning programmes, using artificial
intelligence and high-speed connectivity.

Acquisition will be complemented by intensive educational campaigns promoted through social media channels in city
halls, schools, universities, tourist information centres, housing associations, unions etc. The goal is to develop a
robust urban mentality that is geared to using this alternative transport model, enhance the importance of green
mobility alternatives in the European urban environment, and to visibly promote the Commission’s financial support.
At the end of the pilot project, a lessons-learnt guide will be produced and delivered publicly in all the official
languages of the Union. It will be disseminated via relevant official channels (e.g. association of municipalities in every
Member State, relevant umbrella networks for local government, tourist destinations, and transport unions). Public
events (e.g. press conferences) and practical demonstrations will be held at the European Parliament, the Committee of
the Regions and the Commission and in every pilot city.

The shuttles will be fitted with smart facilities (e.g. digital displays) providing relevant information about journeys,
destinations, carbon footprint and educational messages about the importance of living in a green urban
environment; they will measure air quality in real time, using sensors, and communicate arrivals and departures at
stations, using audio and digital displayed messages; they will provide passengers with free wi-fi. During the pilot
project, use of shuttles will be free of charge. The operational costs necessary for optimum functioning will be covered
by the projects and warranties offered by the company winning a public tender for delivering the shuttles.

Another fundamental argument is that, by delivering tangible results, this kind of pilot project will create a scalable
model usable for different cities across the Union, with different and specific mobility needs. Its results will help
municipalities and other relevant stakeholders (including private operators) to prepare their future mobility projects
that could be funded by the Commission and national governments during the next allocation period (2021–2024)
through regional operational programmes and other programmes supporting Union’s cohesion policy. They will
become more aware of costs, safety and security requirements, logistics, maintenance costs, and affordability

L 93/1450 EN Official Journal of the European Union 17.3.2021

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PP 02 20 _(cont'd)_

PP 02 20 09 _(cont'd)_

considerations. Cities could adapt and adopt new local decisions and policies for smart urban mobility, enhancing the
importance of using integrated urban alternative modes, with mobility as a service facility and fleets of efficiently used
green vehicles that are adapted in a proper urban environment.

PP 02 20 10 Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving
full digital language equality in Europe by 2030

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|1 150 000|1 800 000|450 000|||

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_Former item_

_09 05 77 12_

The Union has 24 official Member State languages. In addition, there are unofficial regional languages as well as
minority languages and languages used by immigrants and important trading partners. Several studies have found a
striking imbalance in terms of digital language technologies. Very few languages, such as English, French and Spanish,
are well supported technologically, while more than 20 languages are in danger of digital extinction. The recent study
‘Language equality in the digital age’, commissioned by the European Parliament’s Science and Technology Options
Assessment (STOA) panel, made 11 general recommendations on how to address this growing threat. It was followed
up by a European Parliament resolution of 11 September 2018 on language equality in the digital age (on the basis of
a joint CULT/ITRE report), making 45 general recommendations, several of which follow the STOA study.

Technology-enabled multilingualism is missing one crucial and mission-critical piece – a strategic research and
implementation agenda. This pilot project develops an agenda and a roadmap for achieving full digital language
equality in Europe by 2030. In close collaboration with the European institutions, the project will bring together all
stakeholders (including industry, research and innovation communities, national innovation organisations, national
and international public administrations and associations), initiate a structured dialogue and public consultations,
organise brainstorming sessions and conferences throughout Europe, and pull together all initiatives that are currently
isolated and fragmented in order to produce a sustainable and interwoven strategy for human language technologies in
Europe in all relevant sectors and areas of life, including trade, education, health, tourism, culture and governance. This
will also extend to an investigation into the impact of artificial intelligence technologies on the linguistic landscape in
Europe, including the ever-increasing brain drain of young talent to other continents.

17.3.2021 EN Official Journal of the European Union L 93/1451

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PP 02 20 _(cont'd)_

PP 02 20 11 Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and
Member State authorities for the swift removal of child sexual abuse material online

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|800 000|1 000 000|250 000|||

_Remarks_

_Former item_

_09 05 77 13_

The pilot project involves proposing that grants be provided by the Commission to one or more NGOs in order to
support initiatives for the swift removal of child sexual abuse material on the internet. It is important to help
organisations already working proactively to build platforms and umbrella organisations so as to cooperate across all
Member States. If stakeholders receive more funds, they will be able to cooperate more effectively to prevent the
dissemination of such material. The pilot project supports cooperation between actors in the provision of training for
staff, development of digital resources and exchange of information to detect and remove potential harmful material.
As communication in this area needs to be safe and quick, such solutions should also be supported.

_**PP 02 21**_ _**2021**_

PP 02 21 01 Pilot project — Completing the green and digital transitions: a European Green Digital Alliance

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 200 000|300 000|||||

_Remarks_

The Union has the ambition to be a global leader in the fight against climate change and sustainability, mobilising the
entire European economy with the objective to reach climate neutrality and change towards a circular economy while
twinning this effort with the ongoing digital transformation. The green transition and the digital transformation will
also constitute the two major pillars of the European post-COVID-19 economic recovery.

On the one hand, Europe must leverage the potential of digital technologies and solutions as enablers of the green
transition since digital technologies have the potential to cut emissions across sectors by 10 times more than they
themselves emit. A recent report produced by the GSMA and the Carbon Trust calculated that, in 2018, mobile
technology enabled a cut in CO2 emissions almost 10 times greater than the global carbon footprint of the mobile
industry itself. It is estimated that by 2030 digital solutions could help reduce CO2 emissions by 20%.

L 93/1452 EN Official Journal of the European Union 17.3.2021

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PP 02 21 _(cont'd)_

PP 02 21 01 _(cont'd)_

On the other hand, making ‘Europe fit for the Digital Age’ can also be at odds with the European Green Deal
objectives. The ICT sector accounts for 5-9% of global energy consumption and without proper greening adjustment
actions; this could increase to 20% by 2030. With more than 12 million tons per year, Europe ranks second only
behind Asia in terms of e-waste. The generation of e-waste is growing by 3-5 % per year in the Union and less than
40% is being recycled. Value lost in e-waste, such as rare earth minerals and precious metals, is estimated at EUR 55
billion/year globally.

To ensure that new digital technologies, infrastructures and solutions enable the European climate goals (ICT for
Green) and that the ICT sector itself reduces its carbon footprint (Green ICT), all relevant stakeholders must commit.
They must improve energy efficiency, decrease overall energy consumption and utilise renewable sources where
possible, as well as improve the material efficiency and circularity of their products to minimise e-waste and maximise
the value for the economy and consumers.

Swift and resolute steps needs to be taken by the market and policy-makers towards a more digital, circular, climateneutral and modernised economy. Despite this, the Union does not have the forum to bring all relevant actors
together. The Green Digital Alliance (GDA) is proposed as an initiative that aims to foster a strong commitment of the
digital sector in favour of the environment. It should create a coherent and trusted framework that can underpin the
digital industry’s efforts not only to become climate-neutral but also to contribute to the climate objectives of other
sectors such as agriculture, mobility, energy, urban development, and manufacturing.

Under the supervision of the Commission, the GDA will:

1. collect, screen and monitor commitments and results by market players and other organisations based on an agreed
assessment and monitoring framework.

2. publish, examine and debate a study on the impact of new digital technologies on the environment.

3. propose and implement a Green ICT Scoreboard and a European Green Digital Award, to the most eco-friendly and
disruptive European innovation, to be given at a yearly event co-organised by GDA. These initiatives will give visibility
and reward good environmental practices.

The GDA will comprise the ICT industry and relevant stakeholders, including policy-makers from local and regional
representatives and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the
commitments and their implementation, to share good practices and to develop policy recommendations.

Events are to be organised by the GDA and under the auspices of the Commission, in cooperation with local partners.
Those can take place in different Member States, focusing on key policy areas linking the European Green Deal and the
new Union digital and industrial strategies.

Areas linking the European Green Deal and the new Union industrial and digital strategies covers among other
elements:

1. collection of pledges of the different organisations regarding their green targets to accelerate the progress towards
the European Green Deal goals.

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PP 02 21 _(cont'd)_

PP 02 21 01 _(cont'd)_

2. up-to-date methods assessing the impact of green digital technologies and services and monitoring the pledges of
the members.

3. contributing to greening the ICT sector, with particular focus on the priorities of the Commission as defined in the
European Green Deal, Digital Strategy package and Circular Economy Action Plan.

4. maximising the potential of ICT for Green, e.g. ensuring that artificial intelligence, 5G, cloud and edge computing
and the internet of things can accelerate and maximise the impact of our environmental policies.

5. support to national and regional players implementing green public procurement for digital solutions.

6. improving the availability of information on the green characteristics of electronic devices sold in the Union.

The events should be web-streamed to ensure broad public coverage and accessibility to as many European citizens as
possible. The outcomes of the events would contribute to policy evaluation.

PP 02 21 02 Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 600 000|400 000|||||

_Remarks_

The ports on the Rhine-Main-Danube basin are significant nodes in the logistics and transport chains that form the
economic backbone of the Danube region. While efficient ports are vital to the socio-economic development of their
hinterland, the related ship traffic, the handling of cargo in the ports and the land-based hinterland connections can
impact negatively the environment (e.g.. pollution, CO2), the people and the economic potential of the port itself.
Ports are also affected by environmental impacts (e.g. climate change i.e. extreme weather events, sea level rise, floods
and droughts). Increasing environmental and climate awareness creates new challenges for the sustainable
development of ports.

These challenges require the ports to identify and implement new environmentally friendly and sustainable solutions
including energy efficiency improvements, environmental strategies and monitoring tools supporting the transition to
renewable energy and zero-emissions, as well as full compliance with relevant Union environmental and climate
legislation. Having in mind one important goal of the European Green Deal, the shift of cargo to inland waterway
transport and rail, inland and sea-river ports in the Rhine-Main-Danube basin will become a focal point for
sustainable development of the TEN-T Rhine-Main-Danube corridor.

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PP 02 21 02 _(cont'd)_

To best manage the challenges in an effective way, a two-phase approach is envisaged:

         - Phase 1 – pilot project (PP) – addressing environmental impacts stemming from the port activities of selected river
and sea ports in the Rhine-Main-Danube basin by developing and implementing specific tools (Environmental
Management Systems - EMS) and by defining a port specific action plan for sustainable port operations.

         - Phase 2 – potentially, a preparatory action (PA) – building upon the findings of the pilot project and enabling the
wide-scale roll out of an integrated “Green Danube Ports Action Plan” as part of a new preparatory action. To this end,
the recently established coordination and collaboration platform, the Rhine-Main-Danube basin Ports Network (DPN)
could function as a multiplying governance structure.

In the pilot project, seven selected river and sea-river ports portraying a representative sample of the about seventy
ports of the Danube region will jointly address their environmental responsibilities through the development and
implementation of EMS, as well as the elaboration of port specific action plans creating a nucleus for wide-scale rollout of environmentally sustainable port management and operations.

While each EMS is unique to an organisation's culture, structure, activities and environmental priority issues, within
the project, the Plan-Do-Check-Act Model and the eco-management and auditing should be transferred from the
beneficiary partners of the pilot project to other Rhine-Main-Danube basin ports as well as to identified target groups
(users of the port, cargo owners, logistic service providers, general public). Therefore, an accessible generic framework
supporting the planning of sustainable port operations, facilitating the mitigation of potential risks and encouraging
port authorities and port and terminal operators to engage with sustainability agendas and plan their port operations
and future capacity expansions and emerging port infrastructure project in a sustainable and smart manner will be
defined. The elaborated port-specific action plans of the seven model ports should serve as good practices for the
followers. Some of the measures proposed in the action plans will be of commercial relevance and even be bankable.
Their implementation with the help of loans should be considered. Financing by financial institutions like EIB, EBRD
but also new means of finance (energy contracting, crowd funding) will be investigated.

PP 02 21 03 Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative
European GovTech platform

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

Former item

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PP 02 21 _(cont'd)_

PP 02 21 03 _(cont'd)_

Objectives:

This pilot project aims to support public administrations in the adoption of cost-effective and flexible digital solutions
through the introduction of the GovTech ecosystem to the European public sector.

By following and scaling up the GovTech platform model, public administrations across Europe can work together
more easily to solve shared challenges and more cost-effectively adapt existing projects to their individual needs. This
includes, where feasible, the use of open source licensing.

The use of the GovTech model across the EU-27 would offer the benefits of scale to both public administrations and
providers of digital services, as stated in the New SME Strategy (2020). Moreover, this project would help to develop
the European GovTech market and support the public sector to access tailor made digital solutions quickly and
efficiently. By creating a hub for different public administrations, participating businesses and citizens will be able to
collaborate and exchange ideas, best practices can be circulated, and project costs shared, thereby enhancing
interoperability and cross-border cooperation.

At the same time providers, in particular European SMEs and start-ups offering environmentally friendly, cutting-edge
technologies or innovative solutions, would gain recognition as trusted partners in the delivery of modern digital
solutions for public services. The project should be developed making use of the latest standards of service design
available and in dialogue with a wide array of stakeholders, including public bodies and SMEs from across the Union.

This would support the modernisation of public administrations across the Union, by reinforcing efforts to achieve
Europe’s green transition through a more efficient adoption of innovative solutions. It is also an important tool to
engage Union citizens.

This initiative also aims at supporting the Commission’s objective to stimulate a digital transformation that will benefit
everyone, including citizens and businesses. If fully implemented, the project will positively contribute to attaining the
following objectives of the Union: (a) Digital Strategy, (b) New SMEs Strategy, (c) Industrial Strategy and (d) European
Green Deal. This initiative also provides an important input into the new e-Government Action Plan, for which
preparatory works are already underway, and as a response to the increasing digital needs. The innovative GovTech
platform and solutions provided by cost-efficient and environmentally friendly enterprises will further contribute to
the economic recovery of the Union, which is of critical importance in the post-COVID19 reality.

The pilot project will achieve its objectives by combining top-down activities, bottom-up activities and direct research
of citizens’ views.

Top-down activities:

This action aims to engage with public administration in a foresight exercise to promote the alignment of their
strategies and implementation roadmaps of digital solutions. By doing so, the project will support the streamlining of
public services and contribute towards Europe’s sustainable transition. The scenario building approach, combined
with the sharing of success stories, will be used to reveal the dynamics of a fast-evolving ecosystem. It should also
identify where the use and joint sourcing of the digital solutions by public administrations may create new

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PP 02 21 03 _(cont'd)_

opportunities for SMEs and start-ups. This analysis will support efforts to use digital solutions in public administration
to attain the Union's strategic objectives, including the fight against climate change and promoting the digital
transition.

Bottom-up activities:

This action aims to engage with the fast growing GovTech ecosystem to harvest ideas that help public administrations
in adopting digital solutions. It will support the development or use of one common platform to gather challenges and
allow other public administrations to contribute or form part of a consortium involved in a particular challenge and
source solutions from providers. In the pilot phase, the action should concentrate on ideas to support one or more of
the Union's objectives as mentioned in the strategic documents presented by the Commission in 2020.

For example: the Digital Innovation Challenge, launched by the pilot project ‘Reuse of digital standards to support the
SME sector’, and approved under the 2019 budget, can be used as a source of inspiration given that this format has
proven to be successful by engaging a wide ecosystem of players and crowdsource innovative ideas (*).

Direct research with citizens:

In addition to the above-mentioned activities, this action aims also to use innovative service design methods to include
the views of citizens in the above streams of work. This all-inclusive and all-embracing approach should try to unveil
how citizens perceive the new opportunities offered by digital solutions in streamlining communication between
administrations and citizens, or combating climate change and the role of public administrations in this process.

============

(*) The Digital Innovation Challenge generated:

more than 6 000 unique visits to its website,

contact with more than 1 500 SMEs and start-ups,

dialogue with more than 320 SMEs, e.g. in workshops, e-mails, info sessions,

more than 100 registrations to the challenge (30% conversion),

more than 49 complete applications with innovative ideas around the reuse of solutions provided by Union
programmes (50% conversion) The top ideas touch upon (1) mobility / smart cities (2) CyberSecurity and (3) FinTech,

more than10 applications will be shortlisted and join us to a co-creation Bootcamp.

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**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 04 Pilot project — RESTwithEU

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

The COVID-19 outbreak has dramatically affected the Union’s tourism sector, as a result of the forced closure of
restaurants, bars, snack-bars, hotels and others all over Europe. It seems reasonable to expect that the aftermath of the
crisis will bring changes to the way this sector operates. Particularly, consumers may become more concerned in
ensuring the safety of the processes, that the staff is well-trained and that hygienic conditions are verified.

This pilot project aims at developing the digital infrastructure of SMEs operating in the tourism sector around the
Union. While digitisation has always been important, this situation has significantly increased its value and
importance for SMEs, which studies have shown are generally less digitalised than larger companies. If these
companies do not adapt, many will go out of business.

In practice, this pilot project will support companies of the tourist sector, in particular SMEs, so they can develop and
implement digital solutions as a strategy to overcome the challenges posed by this crisis. These solutions should
include booking systems taking into account social distancing, artificial intelligence (AI) solutions managing crowds,
and disinfection robots to clean quickly public spaces.

These solutions should be implemented on two levels. First: creating a free public digital platform for the different
industries operating in the tourism sector. This platform will promote interaction between clients and companies
through booking systems taking into account social distancing and AI solutions managing crowds, for instance,
allowing to order food to take away or making bookings according to the plan of the restaurants, bars, hotels, etc.. In
practice, the owners may introduce videos, photos and other sources of information in the app, allowing clients to
decide exactly where and when to sit and be provided services and make their bookings accordingly. On the other
hand, owners can improve part of their systems by developing and implementing the necessary tools and
infrastructure to better connect them with their clients. With this app, consumers will thus feel much more confident
to go to bars, restaurants, hotels and other companies in the tourism sector.

Second: introducing digitisation in the in-house operations of companies operating in the sector, so that restaurants,
bars or hotels not only increase their productivity, but also become safer for all the parties involved, which may prove
to be particularly important in the near future. To attain this, companies can, for example, use disinfection robots to
clean quickly public spaces or develop and implement solutions that decrease the need for person-to-person
interactions, such as QR code systems or cashless payments systems.

The project will furthermore support the tourism sector by providing consultancy services to the owners. These
contents are particularly designed for their type of businesses. And the fact that it is an EU app will not leave anyone that is to say, any company - behind.

L 93/1458 EN Official Journal of the European Union 17.3.2021

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PP 02 21 04 _(cont'd)_

This pilot project will have as its main outcome an increased level of digitisation of the SMEs in the tourism sector,
through which they are expected to become more prepared to deal with the changes brought on by the COVID-19
outbreak. Supporting the digitalisation of European SMEs is a clear priority of the Commission that has become even
more important in the current situation. Given the importance of SMEs in the different industries of the tourism
sector, both as a source of value-added and jobs, it is critical that effort is made to support the companies of this
sector during this crisis.

PP 02 21 05 Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

Across the Union, rural villages and regions suffer from chronic isolation, resulting in loss of cultural and economic
dynamism, aging population, and a strong mobility dependence on individual transport. The COVID19 crisis has
severely weakened these areas and created enormous challenges - inter alia for the European tourism sector. Pre-crisis
trends show that there is a strong and growing demand for rural sustainable touristic destinations. Rural areas have
significant natural, human, economic and cultural potential and their development supports regional growth.
Offering sustainable rural transport solutions, whilst at the same time supporting the sustainability of tourist
destinations away from mainstream pathways is a win-win situation, contributing to the reduction of negative
transport-related consequences of tourism as well as promoting more sustainable mobility alternatives for citizens in
rural areas. Insufficient sustainable mobility choices often disincentivise tourists from choosing rural tourist
destinations thus preventing the development of sustainable tourism. Insufficient connection to local public
transportation networks also discourages the efforts of the local providers to offer sustainable and low-carbon
destinations and activities.

The Union policy process of sustainable mobility in rural areas is still at an early stage of development. The pilot
project will therefore draw on the success story of Sustainable Urban Mobility Plans (SUMPs) in the urban context and
establish a rural equivalent of integrative sustainable rural mobility plans including both the needs of local populations
and tourists. The pilot project will also build on the good practices identified through SMARTA and SMARTA 2
concerning sustainable shared mobility solutions interconnected with public transport and supported by multimodal
travel information services. It will have a broader focus than the previous projects and would be complementary,
focusing on interconnecting mobility needs, and extending to rural tourism mobility. A particular focus will be on the
recovery of rural and remote areas in the post COVID-19 period. Building on SUMPs’ guiding principles, the pilot
project should identify the respective ‘functional rural areas’ based on actual flows of people and goods as well as with
the aim of interconnecting and promoting local sustainable tourism destinations. This twofold orientation will create
synergies between mobility needs of local populations and tourists. Improving sustainable mobility solutions in the
high season will create jobs for locals (both in the transport and in the touristic sector) and it will create seasonal

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PP 02 21 05 _(cont'd)_

income that will be able to finance permanent sustainable mobility solutions. At the end of the pilot project period, the
assessment should include levels of utilisation and user satisfaction as well as reduction in the emissions of greenhouse

gases.

The pilot project will look at how to best organise and develop rural areas with their mobility solutions to connect
with neighbouring urban agglomerations. This includes the mobility behavioural impact of changed labour markets,
including companies’ mobility plans and cross-border aspect, the impact of digitalisation as well as the European
Green Deal and its impact on sustainable smart mobility in rural areas as well as tourism. Possibilities with links to
other ongoing projects can be found by focusing on interoperability, inter-connectivity, inter-modality (including
walking and cycling), sustainable regional development, cohesion, employment, just transition, digitalisation, research
and development and innovation. Another link to existing European goals would be further research into establishing
a European multimodal transport information, management and payment system. To further support rural tourism in
Europe, the pilot project should work towards the development of an app or a website providing recommendation of
ecotourism based on the current location and supplied with information about distance and facilities in each
ecotourism region.

The pilot project should promote:

carpooling, car sharing and e-bike sharing interconnected with public transport,

demand-responsive vehicles, receiving bookings via phone calls as well as digitally and pooling similar journey request
to save energy and offer door-to-door transportation,

further digital and organisational solutions to increase frequency of passage in mountainous regions with dispersed
villages,

The pilot project will support local authorities and sustainable rural tourism providers to connect their tourist
destinations to existing sustainable mobility networks and to adapt public transportation offers to tourists’ needs
(time scheduling, frequencies, lines and modes coherence and information, possibility to buy inter-modal day tickets).
The pilot project should support the identification and promotion of activities and destinations that can be done
using sustainable mobility. For local sustainable tourism providers, the pilot project will make available Union
financing to invest in sustainable mobility infrastructure connecting their destinations to local transport network such

as:

new cycling and hiking tracks in combination with public transport,

Union financing for e-bikes.

L 93/1460 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 06 Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|550 000|137 500|||||

_Remarks_

The pilot project addresses industries that lack digitalisation. It should seek to identify the regions with a low Digital
Technology Integration Index (DTII) and Digital Transformation Enablers' Index (DTEI). It will seek to identify the best
match between digital technologies (Social Media, Big Data, Internet of Things, Robotics, 3d printing, Cybersecurity,
Mobile services, Artificial Intelligence, Cloud Technologies, etc) and each industry (Aeronautics, Automotive,
Biotechnology, Food, Chemicals, Construction, Cosmetics, Defence, Electrical and Electronic Engineering, etc) and to
involve stakeholders from the industries most affected by the lack of digitalisation and operationalisation of remote
working. The pilot project could also provide contingency plans for each industry, providing the protection
mechanisms for processes and workers in order to ensure the continuation of their activities. The pilot project should
also address industries considered of strategic importance.

PP 02 21 07 Pilot project — Smart Contracts - European standards for automated transaction protocols executing contracts

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000|87 500|||||

_Remarks_

The objective of this pilot project is to assess the technical and legal feasibility of the Europe-wide uptake of smart
contract technology and establish requirements for smart contract protocols in order to allow for smart contracts to
constitute legally valid contracts under the contract law of Member States. This pilot project should therefore assess
what requirements must be met for smart contracts to comply with the principles of European contract law and
safeguard the interests of Union citizens and consumers.

PP 02 21 08 Pilot project — Single European Railway Area - Prototype Corridor Munich-Verona

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|600 000|150 000|||||

17.3.2021 EN Official Journal of the European Union L 93/1461

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 08 _(cont'd)_

_Remarks_

This pilot project intends to provide support, knowledge and, in a later stage, invaluable lessons to accelerate the
ongoing completion of the Single European Railway Area. The pilot project should identify and address shortcomings
within the rail ecosystem by analysing one select route with a holistic approach centred on cross-border operations.

The route for the pilot project should be the one between Munich and Verona. Three Member States (DE/Bavaria,
AT/Tyrol and IT/Veneto) would be involved along the line that includes one of the flagships of the TEN-T
infrastructure cross-border construction projects: the Brenner Base Tunnel.

The holistic approach should ensure that all aspects and needs are identified and considered on an equal footing. The
aim is to cover the entire transport chain, ranging from customers, to transport operators, to railway undertakings, as
well as infrastructure managers and regulatory bodies.

The main goal is to establish a joint set of rules for the corridor infrastructure spanning three jurisdictions and
eliminating the ensuing obstacles for rail traffic. Today, this type of joint arrangements are not foreseen by legislation.
The actions required to prepare for this, and which could benefit other European infrastructure, should include:

Obligatory requirements to engage in collaborative decision-making in rail traffic operations and to engage in binding
performance agreements between all stakeholders in a (multimodal) rail freight transport.

Strategic allocation of rail infrastructure capacity for different types of traffic (i.e. several years in advance), in this case
in particular for international rail freight traffic, taking into account the overall needs and requirements from Italy,
Austria and Germany, and the alternative road transport transiting the Alps.

Capacity management and traffic management at the level of the proposed corridor, e.g. by ensuring governance or
appointing a supra-national entity in charge of defining and imposing such rules and procedures in a binding manner.

Requirements for joint decision-making by rail regulatory bodies as concerns international traffic going beyond the
provisions on cooperation between regulatory bodies defined in Article 57 of Directive 2012/34/EU.

Joint centralised and automated traffic management, including interfaces with interlocking/signalling system, on
networks of different rail infrastructure managers.

The methodology that emerges over the course of the work will be closely documented so the output will go beyond
producing a recipe to optimise the pilot route in order to provide a European best practice guideline potentially
applicable throughout the entire Single European Railway Area.

L 93/1462 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 09 Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|700 000|175 000|||||

_Remarks_

The pilot project is intended to develop a shared methodology for transforming existing stations, or designing new
ones into socio-technical systems operating simultaneously as city’s greening engines for the surrounding
environment, and new urban hubs aggregating multiple services fully integrated with energy-efficient and sociallyinclusive mobility.

The pilot project is meant to contribute to the achievement of a climate-neutral society, as well as to the
implementation of the UN Sustainable Development Goals concerned with sustainable, smart and inclusive cities,
transport and infrastructure, resources management, climate mitigation and adaptation, reduction in the emissions of
greenhouse gases, health, environmental protection and biodiversity regeneration, sustainable land use, and gender
equality. As such it can furthermore contribute to the research and innovation activities of the Shift2Rail Joint
Undertaking, or its successor in the context of infrastructure, digital and multimodality.

Railway stations connect multimodal mobility services and the rest of the urban environment. In most cases they also
are nodes of the transportation, energy, telecommunications, water distribution and waste disposal infrastructure
networks, with a high density of installed technical equipment. As such, they have a big unexploited potential both as
new urban vital centres and as installations of advanced engineering solutions for environmental protection,
sustainable solutions concerned with mobility, collaborative economy, and social services, contributing to pursue the
objectives of the European Green Deal in terms of: mobilisation of the industry for a circular economy, clean and
affordable energy supply, smart and resource-efficient building, zero urban pollution ambitions, respecting
ecosystems and biodiversity, implementing the Farm to Fork Strategy, etc, in organic connection with smart and
multimodal mobility (rail, e-mobility, car sharing, bike-sharing, etc.). Moreover, stations can give a response to health
crises (e.g. COVID19) and natural disasters (due to climate change), as they can be readapted or converted to
temporary reception facilities, shelters, hospitals, and any other typology that needs availability of big spaces.

All these goals will be integrated and achieved within the project proposals developed for stations with a common
methodology.

The model is aimed to develop a new concept analysis that should represent a paradigm shift in designing all the social
activities connected with the railway stations in all the areas in which they operate, broadening its original purpose and
functions as a simple departure/arrival point of rail transportation. The new railway station can be not only a less
energy-wasting, less polluting facility, but in fact a greening plant in the city that contributes a net positive balance to
the environment.

At the same time, it can become a dense node of economic and social activities inherently integrated with energyefficient mobility solutions, multiplying opportunities and solutions for economic growth, collaborative economy,
and social inclusion.

17.3.2021 EN Official Journal of the European Union L 93/1463

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 09 _(cont'd)_

In order to achieve an adequate level of interoperability of the transportation networks in the Union, a certain degree
of standardisation of the essential features of the railway stations is required and, as a consequence, most of the
fundamental elements of the railway station design and operation can contribute to deliver innovation to a greater
extent. For this reason, the new railway station concept design, operation and management must be conducted
according to a common European-wide framework or methodology that, while enabling a sufficient latitude to
accommodate specific local conditions or prevailing opportunities, may still guarantee the necessary degree of
harmonisation and common objectives.

Furthermore, the Union needs to establish methods and tools to better assess the impacts – in all their dimensions – of
innovative patterns affecting urban planning practices and urban mobility in general. A common methodology to
streamline and coordinate these instruments will help decision-makers to develop policies in support of the
participation from public and private actors to the implementation of innovative and coordinated solutions for
mobility. Therefore, the resulting methodology should incorporate business modelling principles, behaviouraleconomic models and co-design approaches targeted at incorporating the inception into the design of the technical
infrastructure. The inclusion of the socio-economic drivers of mobility, climate-friendly and social-inclusive
behaviours and businesses will drive and complement the innovation brought in the stations and their surrounding
areas, while providing economic actors with incentives for investments at the same time.

Bringing together station managers and railway operators, mayors and local administrations, public and private
transport operators, Union institutions, citizens’ representative bodies, NGOs, and research institutions around a
common plan targeted to the urban environment surrounding and including the public stations will streamline public
interventions and private investments, while providing an institutional framework to the model that will be created.

The pilot project will be developed through the implementation of at least four ‘Living Labs’ in four different Member
States. It will follow an applied research pathway mixing fundamental research with the design and creation of new
models that would be scalable and applicable to real contexts.

On the one hand, the pilot project’s partners will cooperate in order to know, understand, and explain which operative
options can make railway stations and their surrounding neighbourhoods becoming the primary driver of sustainable
practices of mobility, logistics and work, and resilient infrastructures able to readapt when necessary. Successively,
taking advantage of the outcomes of basic urban research, the project will investigate how stakeholders can fully
benefit from the new model proposed which aims to create value for stakeholders and citizens.

Living Labs will be developed in the following way:

(1) Conducting workshops with committed stakeholders to establish a working methodology and management
structure for the pilot, and to launch the project co-design activities in open collaboration and interface with the
Shift2Rail Joint Undertaking or its successor.

(2) Conducting workshops to assess under-developed railway stations potential as multi-service, mobility-hub, urban
greening infrastructures, with respect to their possible contribution to the UN Sustainable Development Goals and the
European Green Deal’s objectives.

L 93/1464 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 09 _(cont'd)_

(3) Developing methodological criteria and defining quantitative and qualitative deliverables for the co-design and the
transformation of railway stations into multi-service, mobility-hub, urban greening infrastructures, while ensuring
adequate evaluation of the results achieved once the plan is implemented compared to the initial expectations.

(4) An open and constantly upgrading approach to the management of the stations will empower citizens to
co-develop alternate mobility solutions for social inclusion, collaborative economy, and e-and smart-mobility and
implementing it more flexibly. The coherent adoption of the model should help local and national administrations
achieving the following objectives:

          - fostering territorial cohesion through public transport and alternative mobility solutions

         - decarbonisation of mobility and urban energy sources

         - defining mechanisms to ensure implementation of the circular economy principles within the each and every
businesses and services operated in station and in uninterrupted continuity with its surrounding environment

          - promoting new partnerships, especially between public administrations, large industrial groups, local institutions and
SMEs while integrating citizens and collaborative small-sized solutions into the overall planning and policy-making

process

         - understanding how these infrastructures can be helpful for the community in case of emergency, sanitary crisis or
natural disaster.

(5) Organising a final conference presenting the pilot project's results in every living lab and showcasing the attained
models of transformed railway stations.

PP 02 21 10 Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging
infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 500 000|875 000|||||

_Remarks_

As expanding the charging infrastructure and increasing grid capacity are important issues for the European Green
Deal to succeed, this can be improved from the demand side by increasing both the energy efficiency and on-board
power generation to vehicles. Study programmes do mention both energy efficiency of vehicles and innovations on
grid/charging infrastructure utilising smart charging solutions. However, no studies have linked the combination of
energy efficiency on vehicle-level, on-vehicle energy generation and the impact on charging infrastructure and tested
this in real-life using pilot projects. The European Green Deal has announced that 1 million charging stations are
needed to keep up with the introduction of electric vehicles. Focusing on energy efficiency and on-board solar power
generation might offer less energy demand on this charging infrastructure. Policy can then be adapted to fit this
opportunity. Early studies show promising results. An increase of 20% to 40% of the vehicle efficiency for vehicles

17.3.2021 EN Official Journal of the European Union L 93/1465

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 10 _(cont'd)_

decreases energy demand of these vehicles by almost 60%. Additionally, a grid operator in the Netherlands has shown
that investments in charging infrastructure for electric vehicles might drop by over 30%. This is a result of self-charging
energy-efficient vehicles able to charge at a fast charging rate even on 220 – 230 V grids. Energy flow models of
research and technology organisation could be used to determine this effect in greater detail.

The goal of this pilot project is to assess the energy efficiency of personal vehicles, public transport vehicles and
delivery vehicles (in terms of kilometres driven per kWh consumed), and the potential for on-board solar power
generation by experimenting with real-life use cases. This pilot project will be one of the first experiments with
on-board solar generation on a larger scale over different modalities and locations. The resulting charging
requirements of each vehicle could provide evidence for strengthening Union policy on reducing emissions from
transport further and faster. Such adapted policy moreover will stimulate the development of Union value chains for
on-board solar power generation, which in turn has the potential to increase employment opportunities.

A comparative study will be conducted on charging needs of high and low energy efficient vehicles. The vehicles aim
to have comparable specifications in terms of person capacity, load or volume. Besides energy efficiency, energy
generating vehicles and non-energy generating vehicles will be assessed as well. Energy generation potential on
vehicles differs per location, therefore different locations in the Union will be evaluated with a special focus on
southern and eastern countries in the Union.

Finally, it will be assessed how specifically the quantity and spacing of elements in the charging infrastructure could be
decreased. In conclusion, this pilot project should be able to yield insights into the effect of vehicle efficiency and
on-board solar power generation which can provide added value to the drafting of Union policies to enable electric
vehicles and stimulating Union value chains and employment in this field.

**CHAPTER PP 03 — SINGLE MARKET**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 03 20 01.

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 93/1466 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

_**PP 03 15**_ _**2015**_

PP 03 15 01 Pilot project — Training for SMEs on consumer rights in the digital age

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|307 072,—|

_Remarks_

_Former item_

_33 04 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 15 02 Pilot project — Female business angels

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|410 253,04|

_Remarks_

_Former item_

_02 02 77 18_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 16**_ _**2016**_

PP 03 16 01 Pilot project — Capacity building, programmatic development and communication in the context of the fight against
tax avoidance, tax evasion and tax fraud

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1467

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 16 _(cont'd)_

PP 03 16 01 _(cont'd)_

_Remarks_

_Former item_

_14 03 77 02_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 16 02 Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|785 437,—|

_Remarks_

_Former item_

_02 02 77 24_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 16 03 Pilot project — Entrepreneurial capacity building for young migrants

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|320 681|p.m.|531 206|0,—|200 805,22|

_Remarks_

_Former item_

_02 02 77 25_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1468 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 16 _(cont'd)_

PP 03 16 04 Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|566 300|0,—|0,—|

_Remarks_

_Former item_

_02 02 77 26_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 16 05 Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single
market

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_33 04 77 05_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 16 06 Pilot project — SME instrument to enhance women’s participation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1469

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 16 _(cont'd)_

PP 03 16 06 _(cont'd)_

_Remarks_

_Former item_

_02 02 77 28_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 16 07 Pilot project — Digital fiscal education system and tax payments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_14 03 77 01_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 17**_ _**2017**_

PP 03 17 01 Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 431|p.m.|225 000|0,—|0,—|

_Remarks_

_Former item_

_02 02 77 30_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1470 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 17 _(cont'd)_

PP 03 17 02 Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|247 600,—|

_Remarks_

_Former item_

_02 03 77 05_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 17 03 Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|446 532|0,—|620 748,43|

_Remarks_

_Former item_

_12 02 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 17 04 Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been
surgically castrated

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|3 095,97|

17.3.2021 EN Official Journal of the European Union L 93/1471

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 17 _(cont'd)_

PP 03 17 04 _(cont'd)_

_Remarks_

_Former item_

_17 04 77 05_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 17 05 Pilot project — Environmental monitoring of pesticide use through honeybees

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|404 605|p.m.|304 000|0,—|0,—|

_Remarks_

_Former item_

_17 04 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 18**_ _**2018**_

PP 03 18 01 Pilot project — Enhancing internationalisation capacity through European networks of SMEs

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|470 594|p.m.|p.m.|0,—|1 029 406,—|

_Remarks_

_Former item_

_02 02 77 34_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1472 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 18 _(cont'd)_

PP 03 18 02 Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and
transparency for better market surveillance

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 022 909|p.m.|1 071 460|579 156,—|0,—|

_Remarks_

_Former item_

_02 03 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 18 03 Pilot project — Assessing alleged differences in the quality of products sold in the single market

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|315 000|p.m.|715 000|630 000,—|0,—|

_Remarks_

_Former item_

_02 03 77 08_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 18 04 Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in
euro area countries and the need to harmonise them in a Banking Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|384 160,—|

17.3.2021 EN Official Journal of the European Union L 93/1473

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 18 _(cont'd)_

PP 03 18 04 _(cont'd)_

_Remarks_

_Former item_

_12 02 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 18 05 Pilot project — European fund for crowdfunded investments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|190 000|0,—|190 000,—|

_Remarks_

_Former item_

_12 02 77 08_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 19**_ _**2019**_

PP 03 19 01 Pilot project — Quality of service in tourism

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|230 970|350 000|207 500|419 900,—|125 970,—|

_Remarks_

_Former item_

_02 02 77 39_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1474 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 19 _(cont'd)_

PP 03 19 02 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected
schools

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|490 000|980 000,—|0,—|

_Remarks_

_Former item_

_02 02 77 40_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 03 Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|441 000|p.m.|630 000|630 000,—|0,—|

_Remarks_

_Former item_

_02 03 77 09_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 04 Pilot project — Capacity building for developing methodological milestones for the integration of environmental and
climate risks into the Union banking prudential framework

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|168 000|p.m.|550 000|550 000,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1475

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**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 19 _(cont'd)_

PP 03 19 04 _(cont'd)_

_Remarks_

_Former item_

_12 02 77 09_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 05 Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of
recent internationally agreed standards on tax transparency on the fight against tax evasion

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|70 000|140 000,—|0,—|

_Remarks_

_Former item_

_14 03 77 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 06 Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|252 000|p.m.|630 000|1 260 000,—|0,—|

_Remarks_

_Former item_

_33 04 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1476 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

_**PP 03 20**_ _**2020**_

PP 03 20 01 Pilot project — Smart destinations

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|1 000 000|250 000|||

_Remarks_

_Former item_

_02 02 77 42_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

A smart destination is the result of several factors, including information and communication technologies that
promote an innovative territory, cooperation and co-creation, mainly by visitors. On the basis of an understanding of
this aspect, accessibility is one of the features of an intelligent tourist destination, both physically and virtual.
Smartness enhances the quality of the experience at the destination for both visitors and residents.

A smart city can be seen as an urban space that takes advantage of information and communication technologies and
data science to answer today’s challenges, namely to become more efficient in services and infrastructure management
and to deliver enhanced quality of life to the people who live or work in the city or visit the city, including support for
combating climate change.

In this context, city authorities are under pressure and are going through a digital transformation process that is
reflected in the proliferation of smart-cities initiatives around the world. This is part of the strategic response to the
challenges and opportunities of growing urbanisation and climate change, together with the emergence of cities as a
space for social and economic development framed by an urgent need for global sustainability.

A study on smart cities will cover a concept of urban intelligence and its building blocks that result from the city digital
transformation process, which will lead to a paradigm shift turning the city into a platform where urban planning and
management for sustainability is supported by urban analytics and real-time data.

With that in mind, a study will be carried out on the basis of an implementation plan in a specific city or region with a
view to ensuring:

— quantitative and qualitative data on tourism and smart destinations;

— better knowledge of the impact of tourism;

— the development and creation of a European methodology of tourism analysis based on big data applied at Union
level for smart destinations;

— better research and development for solutions designed at Union level;

— scope for local testing and future applicability (implementation plan in a specific city).

17.3.2021 EN Official Journal of the European Union L 93/1477

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_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 20 _(cont'd)_

PP 03 20 02 Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new
technologies and the digital supply chain

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|90 000|172 500|300 000|75 000|||

_Remarks_

_Former item_

_02 03 77 11_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The pilot project assesses the challenges and opportunities for consumers and market surveillance authorities as a
result of emerging technologies (such as internet-connected devices, blockchain, etc.) and digital supply chains in
relation to the safety of products, including those sold online. The pilot project may finance a study on the use of new
technologies such as blockchain to ensure effective market surveillance and better traceability of products.

PP 03 20 03 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and
tax evasion

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|400 000|100 000|||

_Remarks_

_Former item_

_12 02 77 11_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

As demonstrated by recent media investigations into tax evasion and money laundering, such as the Panama Papers
and Paradise Papers, the use of ‘offshore’ structures, such as companies, trusts, foundations and financial instruments
held in or via other jurisdictions, allows not only the real ownership of wealth, but also its location and perhaps its
very existence, to remain hidden. In the short to medium term, this secrecy allows wealth to escape taxation but also
creates fertile ground for financial crimes such as corruption, money laundering, tax evasion and avoidance, and the
funding of terrorism. In the longer term, this secrecy helps fuel inequality as approximately 50% of the wealth hidden
offshore (wealth held offshore and not reported to authorities) belongs to the top 0.01% of the wealthiest people in

L 93/1478 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 20 _(cont'd)_

PP 03 20 03 _(cont'd)_

the world. Offshore wealth is likely therefore to be a key factor responsible for exacerbating wealth inequality if it
remains undertaxed.

Some progress have been made in the past to tackle secrecy, especially at Union level. Many Member States have land
registries; they have adopted the directive on administrative cooperation to automatically exchange financial
information among themselves (including bank accounts); and with the revision of the anti-money laundering
directive, they will soon all have public registries of beneficial owners of companies and registries of trusts’ beneficial
owners accessible to persons with a legitimate interest in obtaining that information .

However, there are still gaps in the availability of important information in order to properly be able to tax wealth in
the Union and fight money laundering. Having a less fragmented approach across the Union would be beneficial. The
Union should consider the feasibility of and arrangements for creating a Union-wide registry in which details of
ownership of certain types of assets are recorded, in order to ensure the necessary linkages between existing
transparency mechanisms and with a view to adding new key information necessary to fight tax evasion and money
laundering.

The pilot project should be used by the Commission to explore how to better collect and link full beneficial ownership
information (e.g. registries of land, companies, trusts and foundations; and central depositories of securities
ownership) and analyse areas for further work (e.g. design, scope and capacity constraints) for such a Union registry.
The Commission should pay special attention to the scope for including other assets in that registry (e.g. bitcoins, art,
gold and properties) and to the IT requirements and take into consideration privacy issues.

By mapping existing information (in a public and non-public form) and through exchanges with experts in the relevant
field (taxation, corruption, money laundering, financial markets, IT and law), this pilot project will provide
recommendations for the possible creation of an asset registry which could be turned into policy action in the future
if technical and political conditions were met.

PP 03 20 04 Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|285 000|950 000|237 500|||

17.3.2021 EN Official Journal of the European Union L 93/1479

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 20 _(cont'd)_

PP 03 20 04 _(cont'd)_

_Remarks_

_Former item_

_17 04 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The expansion of the dairy sector, the increase in the average productivity of dairy cows, and the surplus of male dairy
calves have not been accompanied by updated animal welfare policies. A recent Commission’s report indicates that
insufficient attention is being paid to parameters such as mastitis, lameness, cubicle design and lying comfort, which
are known to influence not only welfare but also health and on-farm longevity of dairy cows. Member States have
different regulatory regimes, thus disrupting the level-playing field for producers. Additionally, the increase in the size
of dairy herds in some countries is causing a chronic surplus of male dairy calves, which have to be transported
unweaned over very long distances to specialised fattening farms. The challenges encountered during the longdistance transport of unweaned dairy calves have not been resolved, and there is evidence from several nongovernmental organisations that these vulnerable animals cannot be protected during such transport. Another
overlooked aspect is the treatment of end-of-career animals. There is evidence that ‘downer’ cows (i.e. unfit for
transport) may be transported to complacent abattoirs for slaughter. This is not only a violation of Union rules on
animal transport and slaughter, but it also represents a threat to food safety.

This pilot project has four main aims: (1) to produce a clear set of good and best practice guidelines for the welfare of
dairy heifers, cows and calves on the basis of robust animal-based indicators, as well as guidance on the correct
treatment of end-of-career dairy cows; (2) to carry out a socio-economic impact assessment of shifting from transport
of unweaned male dairy calves over long distances to local rearing and fattening; (3) to propose economic models to
prevent the transport of end-of-career dairy cows; (4) to disseminate the outcomes in dairy-producing Member States
and in those affected by the intra-Union trade of live unweaned calves. The project should bring together from the
onset relevant stakeholders, including scientists, veterinarians and non-governmental organisations. The outcomes
should strongly draw on the scientific and practical expertise available, including from best practices already
implemented.

PP 03 20 05 Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 000|750 000|187 500|||

L 93/1480 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 20 _(cont'd)_

PP 03 20 05 _(cont'd)_

_Remarks_

_Former item_

_17 04 77 08_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Public acceptance of the use of ’enriched’ cages for laying hens is decreasing, in particular in the light of scientific
evidence showing that such cages severely restrict the ability of laying hens to engage in many normal behaviours.
The pilot project helps egg producers meet market demand by providing practical guidance on how to transition to
alternative higher-welfare cage-free systems. Major food businesses have already committed to sourcing only cage-free
eggs by 2025 or earlier. In order to equip Union producers for such a transition and guarantee that they stay in
business, support should be provided to them to convert conventional systems to higher-welfare alternative systems
that are not only fit for purpose but also fit for the future. The pilot project looks into the different systems for laying
hens and identify those that are optimal for animal health and welfare. The recommendations, which should include
economic aspects, will be supported by robust indicators to measure animal welfare outcomes. The first phase of the
pilot project collects information on best available practices for facilitating the transition towards higher-welfare
rearing and keeping of laying hens in barn, free-range and organic systems. The second phase consists of information
events in at least four countries where alternative rearing systems are still not predominant (e.g. Spain, Poland,
Portugal and Belgium) and a final event at Union level with major industry and political stakeholders as well as
representatives from all Member States. The resulting guidance document should be as practice-oriented as possible,
and should be illustrated, for example, with case studies (including economic data) on relevant systems from at least
four Member States with the highest proportion of cage-free egg production (e.g. Germany, the Netherlands, France
and Italy).

_**PP 03 21**_ _**2021**_

PP 03 21 01 Pilot project — European Consumer Food Waste Forum

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|650 000|162 500|||||

_Remarks_

The amount of food wasted during its production and consumption is staggering. Currently it is estimated that 88
million tonnes of food waste are generated in the Union each year and the estimated costs of the wasted food are EUR
143 billion. While around 20% of food produced in the Union is lost or wasted, every second day some 36 million

17.3.2021 EN Official Journal of the European Union L 93/1481

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 21 _(cont'd)_

PP 03 21 01 _(cont'd)_

people cannot afford a quality meal. On top of that, food waste has a huge environmental impact, accounting for about
6% of Union’s total emissions of greenhouse gases and putting an unnecessary burden on limited natural resources,
such as land and water.

Over 50% of food waste (47 million tonnes) is estimated to come from households and the consumer level. Household
and consumer-focused interventions are, thus, essential to deliver ambitious overall food waste reduction, with
significant environmental, economic and social benefits. According to Eurobarometer, consumers recognise that they
themselves have a role to play in preventing food waste.

The Recommendations for Action in Food Waste Prevention developed by the EU Platform on Food Losses and Food
Waste already contains a list of recommendations for action at the consumer level. However, there is a clear necessity
to develop these recommendations further, substantiate them by data and find new ways to educate consumers about
their actions.

Therefore, the pilot project aims to mobilise a network of researchers and practitioners in the context of the already
existing EU Platform on Food Losses and Food Waste to gather data and develop a variety of evidence-based, practical
solutions to reduce food waste at the household or consumer level. The experts of the Forum will work on a set of
evidence-based tools and recommendations on reduction of consumer food waste.

The experts of the Forum from the Member States will develop ways to bring closer multidimensional interventions in
a variety of fields and will identify campaign tools, which can be applied to reduce consumer food waste. The
campaign managers together with researchers will evaluate the effectiveness of various approaches. The
multidimensional tools will include recommendations on nutrition, recycling, publicity, donations, community
actions, ICT solutions, etc.

These recommendations will be multilevel, aimed at consumers directly, at national governments, local authorities,
educational institutions, enterprises and other relevant target groups. The Union would act within its competences to
offer databased tools, which can be implemented nationally.

The Forum will issue researched, evidence-based recommendations towards the reduction of consumer food waste and
a compendium of best practices will be the desired result. The Commission will coordinate the administrative part and
the pilot project will run initially for one year, with a possible extension, depending on results.

Objectives and expected outcomes of the pilot project:

         - review of existing measures related to consumer food waste in Member States;

          - evaluation of identified existing activities based on their feasibility, reach and effectiveness;

         - research and data collection on various actions to prevent consumer food waste;

         - definition of research protocols and recommendations for further research, to be tailored and carried out on the
national and regional levels;

         - development of a multidimensional, multi-level, evidence-based set of tools that can be applied by Member States’
national, regional and local administrations.

L 93/1482 EN Official Journal of the European Union 17.3.2021

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_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 21 _(cont'd)_

PP 03 21 01 _(cont'd)_

At the end of the pilot project, a report will be published, informing the European Parliament and Member States of
the outcome. The report and the results of the pilot project will be translated in all official Union languages and made
available to stakeholders in Member States. A presentation of the research results will be organised at the European
Parliament.

This pilot project will contribute to the Union’s efforts to address climate and environment-related challenges, in line
with the Union’s political vision for the future.

PP 03 21 02 Pilot project —Media Ownership Monitor

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|125 000|||||

_Remarks_

Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole
range of new players. However, as the business model of traditional media disintegrates with it, a trend towards
concentration of ownership can be observed. While the Internet remains a technological tool for accessing an
unlimited variety of offer - market failures, regulatory shortcomings and the nature of algorithmic news distribution
lead to significant limitations of media pluralism, which is an important precondition for the freedom of information
and expression.

Thus, transparency of media ownership is considered a key prerequisite for safeguarding these freedoms. It elevates the
public’s level of media literacy and enables meaningful concentration control and regulatory action.

The pilot project will:

          - create publicly available, searchable databases for up to 6 European countries in the respective relevant languages to
provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and
individuals behind. The methodology of selecting the sample, of data research, analysis and presentation should be
based on an existing one that is well documented, already tested and implemented in other parts of the world and
thus can be considered as a widely accepted and legitimate instrument in this field;

         - feature a narrative part to accompany the database and contextualize the county-specific environment in which
media operates, including a detailed legal assessment that is based on a widely applied template to allow for
comparative global analysis;

         - include the measurement, computation and publication of up to ten indicators of risks to media pluralism in the
legal, economic and technical domains, based on a reliable and tested methodology that builds on the already existing
work of the Media Pluralism Monitor (MPM) in this field;

17.3.2021 EN Official Journal of the European Union L 93/1483

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_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 21 _(cont'd)_

PP 03 21 02 _(cont'd)_

         - publish and promote the findings and their usage by means of the online resource itself, but also through supporting
actions, such as launch events and press conferences.

PP 03 21 03 Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European
Green Deal

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|300 000|75 000|||||

_Remarks_

To contribute to regional development and to increase competitiveness, some Member States have created free zones,
which offer an attractive combination of tax-and-tariff incentives and streamlined customs procedures and/or reduce
legislation. Despite free zones existing for years in the Union, there is only very little research on their impact and few
comprehensive processes for monitoring and evaluating their performance. In addition, free zones are being
increasingly used outside the Union, especially in developing countries, with the objective to attract foreign direct
investments.

In July 2019, the Commission presented a proposal for a Council decision to meet the OECD recommendation on
enhancing transparency in free zones. While this proposal is welcome, this pilot project will help the Commission to
develop an impact assessment of the most relevant free zones in the Member States, such as ‘logistics hubs’, zones
specialised in a certain industry or ‘multi-activity’ free zones (a zone being a mix of the two or specialised in several
industries), to analyse their direct and indirect economic contributions, their social and environmental impacts as well
as their support to regional integration and competitiveness and weight them against an estimate of the costs of these
free zones for all Member States. In addition, the project would compare the use of free zones in the Union with their
use by third country jurisdictions.

With the overall objective to look at whether the fiscal incentives of these free zones are effective, this study should
specifically look at the estimates of job creation (and the quality of jobs created) and the impact of free zones in terms
of foreign direct investments for the Member State (e.g. would these investments have been made in the country even
without the free zone?). To the extent possible, the study could also look at the impact on the risk for existing
domestic businesses to relocate from the national territory to the free zone and provide examples if it finds any. To the
extent possible, the project should compare these results with existing literature looking at similar indicators for zones
outside the Union.

In addition, this study should include some reflection on how to develop European guidelines to ensure the social and
environmental impacts of free zones are in line with the European Green Deal’s objectives. This pilot project will
develop proposals to ensure fiscal incentives by Member States are also conditional on a range of social and
environmental indicators in order to drive existing and potential future free zones towards a sustainable development
impact, for example specialising them into manufacturing activities in renewable energy or innovative products
offering low-cost solutions to meet the Paris Agreement’s objectives.

L 93/1484 EN Official Journal of the European Union 17.3.2021

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_PILOT PROJECTS_

**CHAPTER PP 04 — SPACE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 04 20 01.

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 04 21**_ _**2021**_

PP 04 21 01 Pilot project — Pandemic Union-wide management

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

The COVID-19 Union-wide management needs long-term support for the implementation of valuable monitoring of
social distancing measures.

In consideration of the way the COVID-19 pandemic affected Member States both as regards the death toll and the
dramatic impact on their economies, the use of a European-wide geolocation based on the European GNSS system
Galileo able to act as a point of contact between authorities and citizens could support countries to tackle this issue in
the long term and provide significant socio-economic benefits.

The pilot project aims at building an exit and post-COVID-19 emergency strategies, covering also other potential
pandemics through developing a spread monitoring Union standardised solution with Union-wide coverage and
endorsed by Member States authorities. It would integrate national solutions designed for limited Union areas and
synchronise with national ongoing initiatives such as social distancing, mandatory quarantine or shelter in place.

The project must be coordinated with all Member States to get the specificity of each of them and it could be endorsed
by each local or national authority in its own language and integrated in its own IT infrastructure.

Civil protection and public health authorities at the Member States level and at Union level should be involved in the
development, in order to define the needs. Those authorities will collect and manage the anonymised data at Union
level.

17.3.2021 EN Official Journal of the European Union L 93/1485

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**CHAPTER PP 04 — SPACE** _(cont'd)_

PP 04 21 _(cont'd)_

PP 04 21 01 _(cont'd)_

Virtually all new smartphones sold in the Union are Galileo-enabled. Galileo will provide one of the most promising
enhancements to position accuracy with the introduction of ‘dual-frequency to refine position accuracy up to 1 metre
level and thus be able to perform monitoring of the movements of the users and provide more accurate monitoring
and statistics to the public authorities. Galileo will be supported by innovative methodology and technology (e.g. new
algorithms and other sensors' data integration) using other proximity-indoor technologies such as Bluetooth, and
cross check telecom operator data. In this way, once all different sources have been combined by means of artificial
intelligence algorithms, all these data can be combined together in ’heat maps’ and provide in one single repository a
more complete view to authorities.

The features of the pilot project should in particular aim at:

— sending useful generic information and daily updates to users on how to behave during the emergency;

— offering users the possibility to interact with authorities and healthcare systems e.g. informing authorities about
early symptoms or booking tests;

— sending a posteriori alerts to users who crossed their paths to users who have been later found infected, supporting
thus the smart isolation and quarantine issued by authorities;

— creating a heat map with crowd-sourced location information from all users adequately anonymised and marking
the ‘high risk infection points’;

— enabling the authorities to retrieve travel histories of the infected person and alert all the persons who had contacts
with them within the contagion risk space and time window;

— sending a preliminary alert to people entering within 10 metres of a location recently visited by an infected person.

The functionalities of the pilot project would have an added value for:

— the cross border and cross-regional cooperation, safeguarding uninterrupted movement of citizens and goods and
avoiding large scale lock-downs (the pilot would involve several Member States or regions);

— the scalability and the reliability of the information generated;

— better monitoring and control of the spread of the disease regionally or globally and thus facilitating related
decisions, e.g. allocating the distribution of respirators to specific areas, support medical research, preventing cases
of super spreaders, monitoring and verifying the digital mobility authorizations;

— access to better statistics and artificial intelligence models based on the collected data about the spreading of
correlated symptoms (i.e. not only based on confirmed tests).

L 93/1486 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 04 — SPACE** _(cont'd)_

PP 04 21 _(cont'd)_

PP 04 21 01 _(cont'd)_

The pilot project will also explore possible integration with other sources or other applications based on Bluetooth
signals or data from the telecoms operators. All data collected and treated should be based on robust protection of
privacy and data, including where appropriate on data anonymisation and informed consent by the users. It should
comply with recommendations from the European Data Protection Supervisor with regard to the data collection
feature and with all data protection legislation in terms and conditions on allowing an individual collection of data in
the pandemic situation.

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 05 20 01.

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 05 17**_ _**2017**_

PP 05 17 01 Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of
initiatives and projects with genuine added value for the region as a whole

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|675 000|p.m.|785 000|0,—|627 755,20|

_Remarks_

_Former item_

_13 03 77 21_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1487

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

_**PP 05 18**_ _**2018**_

PP 05 18 01 Pilot project — Measuring what matters to EU citizens: social progress in European regions

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|351 582|0,—|527 373,—|

_Remarks_

_Former item_

_13 03 77 24_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

_**PP 05 19**_ _**2019**_

PP 05 19 01 Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|p.m.|150 000|300 000,—|0,—|

_Remarks_

_Former item_

_13 03 77 25_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 20**_ _**2020**_

PP 05 20 01 Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the
United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well
as on issues of air quality, energy transition and the integration of migrants and refugees

L 93/1488 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 20 _(cont'd)_

PP 05 20 01 _(cont'd)_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|750 000|1 500 000|375 000|||

_Remarks_

_Former item_

_13 03 77 27_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Union urban development policy, and international cooperation on urban policy, is moving forward in areas such as
smart cities, waste management and climate change adaptation. Other areas are much less tested. Accordingly, this
pilot project will test international experience and examine best practice regarding four sustainable urban
development themes which are relatively neglected and yet are crucially important for the quality of life in cities inside
and outside the Union. These are areas in which cities across the world, including in less prosperous countries, have
much experience to offer Union cities. For example, a fundamentally important field is the circular economy, where
Union cities have much to learn from non-Union cities. Janez Potočnik, former European Commissioner and now
Co-Chair of the United Nations Environment Programme’s International Resource Panel, has said that ‘transition to
the circular economy is not only necessary, it is unavoidable’. This is therefore one of the four key areas where there is
a need to test new practices on the basis of international experience, which in turn can point the way for future Union
urban development programmes under cohesion policy. To ensure the success of this cooperation it is important that
it involve the stakeholders inside and outside the Union, notably the research community and the private sector.

PP 05 20 02 Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas
countries and territories

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|250 000|||

17.3.2021 EN Official Journal of the European Union L 93/1489

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 20 _(cont'd)_

PP 05 20 02 _(cont'd)_

_Remarks_

_Former item_

_13 03 77 30_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The outermost regions (ORs) and overseas countries and territories (OCTs) are a source of immeasurable cultural
wealth for the Union. That is demonstrated in particular by the fact that UNESCO classifies two ancestral cultural
practices from those regions –‘maloya’ from Réunion and ‘gwoka’ from Guadeloupe – as part of the world’s intangible
cultural heritage.

The Union’s specific approach to ORs and OCTs should also be the basis for establishing an initiative to safeguard the
identity and cultural diversity of those regions that primarily benefits European indigenous peoples such as Guyana’s
Amerindians.

Along the lines of the BEST programme for promoting and supporting biodiversity and ecosystem services, the BEST
Culture pilot project will set up a dedicated mechanism for ORs and OCTs in order to safeguard and promote local
and indigenous culture and provide a vehicle for local knowledge and popular arts and practices, which act as a
unifying factor for overseas communities. It will set up a financing mechanism specifically given over to safeguarding,
supporting and fostering the indigenous cultural richness of ORs and OCTs, as well as to promoting the territories
and peoples concerned, and providing for cultural exchanges, among themselves and across the Union.

The pilot project addresses all living traditions and expressions inherited from ancestors and passed on to descendants,
such as oral traditions, performing arts, social practices, rituals and festive events, knowledge and practices concerning
nature and the universe, and the knowledge and know-how necessary for traditional craftsmanship. The pilot project
extends to the entire geographical area of the ORs and OCTs. Any persons or organisations located in that
geographical area are eligible to take part in the pilot project, provided that the main purpose of their actions is to
safeguard and promote the traditional culture of ORs and OCTs.

Other Union programmes, such as Creative Europe, could complement the pilot project’s objective of safeguarding
traditional culture and be used, for example, to disseminate cultural knowledge and practices throughout the Union
via Union communication networks and media.

By bringing greater prominence to ORs’ and OCTs’ identity and history, which also tie in with those of continental
Europe, the pilot project helps to continue the process of making ORs and OCTs better known. Promoting the local
cultures of continental Europe’s remote territories would therefore fully reflect the Union’s motto ‘United in diversity’
and would also combat certain prejudices.

L 93/1490 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 06 — RECOVERY AND RESILIENCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 14 20 01.

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 06 14**_ _**2014**_

PP 06 14 01 Pilot project — Reducing health inequalities: building expertise and evaluation of actions

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|297 977,86|

_Remarks_

_Former item_

_17 03 77 12_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 06 15**_ _**2015**_

PP 06 15 01 Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation
practices on health expenditure and patient outcomes

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|399 993|0,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1491

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 06 — RECOVERY AND RESILIENCE** _(cont'd)_

PP 06 15 _(cont'd)_

PP 06 15 01 _(cont'd)_

_Remarks_

_Former item_

_17 03 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 06 15 02 Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg
2015-2016

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|144 000,—|

_Remarks_

_Former item_

_17 03 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 06 16**_ _**2016**_

PP 06 16 01 Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing
on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_17 03 77 20_

L 93/1492 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 06 — RECOVERY AND RESILIENCE** _(cont'd)_

PP 06 16 _(cont'd)_

PP 06 16 01 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 06 16 02 Pilot project — MentALLY

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_17 03 77 22_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 06 16 03 Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment
strategies

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|479 674|p.m.|p.m.|0,—|359 755,77|

_Remarks_

_Former item_

_17 03 77 23_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 06 16 04 Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases:
the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and
damage

17.3.2021 EN Official Journal of the European Union L 93/1493

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 06 — RECOVERY AND RESILIENCE** _(cont'd)_

PP 06 16 _(cont'd)_

PP 06 16 04 _(cont'd)_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_17 03 77 25_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 06 16 05 Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_17 03 77 26_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 06 16 06 Pilot project — Food redistribution

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|118 600|p.m.|p.m.|0,—|0,—|

L 93/1494 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 06 — RECOVERY AND RESILIENCE** _(cont'd)_

PP 06 16 _(cont'd)_

PP 06 16 06 _(cont'd)_

_Remarks_

_Former item_

_17 03 77 27_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 06 17**_ _**2017**_

PP 06 17 01 Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|650 000|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_17 03 77 28_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 06 19**_ _**2019**_

PP 06 19 01 Pilot project — Confidence in vaccines for patients, families and communities

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|332 250|p.m.|210 000|664 500,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1495

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 06 — RECOVERY AND RESILIENCE** _(cont'd)_

PP 06 19 _(cont'd)_

PP 06 19 01 _(cont'd)_

_Remarks_

_Former item_

_17 03 77 29_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 07 20 01.

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 07 07**_ _**2007**_

PP 07 07 01 Pilot project — Completion of the EuroGlobe pilot project

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_16 03 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1496 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PP 07 13**_ _**2013**_

PP 07 13 01 Pilot project — European Union Real Time Sign Language Application and Service

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_04 03 77 21_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 13 02 Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of
Women and Men in Local Life

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_33 02 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 14**_ _**2014**_

PP 07 14 01 Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of
national Roma integration strategies

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|499 000|0,—|245 000,—|

17.3.2021 EN Official Journal of the European Union L 93/1497

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 14 _(cont'd)_

PP 07 14 01 _(cont'd)_

_Remarks_

_Former item_

_33 02 77 09_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 14 02 Pilot project — Raising awareness of children to be aware of their rights in judicial procedures

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_33 03 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 14 03 Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV
programmes across all Europe

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_09 05 77 02_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1498 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 14 _(cont'd)_

PP 07 14 04 Pilot project — Knowledge platform for professionals dealing with female genital mutilation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_33 02 77 08_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 15**_ _**2015**_

PP 07 15 01 Pilot project — Social security card

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_04 03 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 15 02 Pilot project — Fundamental rights review of Union data-collection instruments and programmes

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|125 690,—|

17.3.2021 EN Official Journal of the European Union L 93/1499

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 15 _(cont'd)_

PP 07 15 02 _(cont'd)_

_Remarks_

_Former item_

_33 02 77 10_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 16**_ _**2016**_

PP 07 16 01 Pilot project — Quality employment for job starters through entrepreneurship

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|370 592,49|

_Remarks_

_Former item_

_04 03 77 24_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 16 02 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through
youth integration in the labour market

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|259 197,09|

_Remarks_

_Former item_

_04 03 77 26_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1500 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 16 _(cont'd)_

PP 07 16 03 Pilot project — Promoting health-enhancing physical activity across Europe

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|2 078,46|

_Remarks_

_Former item_

_15 02 77 10_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 16 04 Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting
procedures

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|153 565,30|

_Remarks_

_Former item_

_33 02 77 14_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 16 05 Pilot project — Media literacy for all

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|263 807,36|

_Remarks_

_Former item_

_09 05 77 04_

17.3.2021 EN Official Journal of the European Union L 93/1501

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 16 _(cont'd)_

PP 07 16 05 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 16 06 Pilot project — Europe of diversities

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|129 467,67|

_Remarks_

_Former item_

_33 02 77 13_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 17**_ _**2017**_

PP 07 17 01 Pilot project — Altiero Spinelli Prize for Outreach

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|223 522,35|

_Remarks_

_Former item_

_15 02 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1502 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 17 _(cont'd)_

PP 07 17 02 Pilot project — Sport as a tool for integration and social inclusion of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|218 048|p.m.|686 713|0,—|824 748,14|

_Remarks_

_Former item_

_15 02 77 18_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 17 03 Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|94 659,24|

_Remarks_

_Former item_

_15 02 77 19_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 17 04 Pilot project — Fight against illicit trafficking in cultural objects

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|200 000|0,—|75 870,—|

17.3.2021 EN Official Journal of the European Union L 93/1503

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 17 _(cont'd)_

PP 07 17 04 _(cont'd)_

_Remarks_

_Former item_

_15 04 77 13_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 17 05 Pilot project — Letterbox companies

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|89 700|0,—|0,—|

_Remarks_

_Former item_

_33 03 77 05_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 17 06 Pilot project — European survey on gender-based violence

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|293 065,76|

_Remarks_

_Former item_

_33 02 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1504 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PP 07 18**_ _**2018**_

PP 07 18 01 Pilot project — Promotion of domestic worker cooperatives and service voucher schemes

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|250 251,82|

_Remarks_

_Former item_

_04 03 77 27_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 02 Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage
(‘Stars4media’)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 349 621|p.m.|1 650 000|2 100 000,—|546 008,14|

_Remarks_

_Former item_

_09 02 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 03 Pilot project — Media councils in the digital era

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|p.m.|470 000|350 000,—|71 052,80|

_Remarks_

_Former item_

_09 02 77 06_

17.3.2021 EN Official Journal of the European Union L 93/1505

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 18 _(cont'd)_

PP 07 18 03 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 04 Pilot project — Internship for journalists working in non-European minority languages

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|600 000|700 000,—|0,—|

_Remarks_

_Former item_

_09 05 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 05 Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|615 000|p.m.|510 000|1 050 000,—|199 999,92|

_Remarks_

_Former item_

_15 04 77 19_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 06 Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and
individual costed proposals for protection

L 93/1506 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 18 _(cont'd)_

PP 07 18 06 _(cont'd)_

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|307 252|p.m.|554 152|1 024 170,—|648 819,—|

_Remarks_

_Former item_

_15 04 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 07 Pilot project — Terrorism victim response coordination centre

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|500 000|0,—|0,—|

_Remarks_

_Former item_

_33 03 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 19**_ _**2019**_

PP 07 19 01 Pilot project — Measuring the cultural and creative industries in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|105 000|p.m.|87 500|350 000,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1507

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 19 _(cont'd)_

PP 07 19 01 _(cont'd)_

_Remarks_

_Former item_

_15 04 77 21_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 02 Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 384 096|1 380 119|1 045 030|1 400 000,—|0,—|

_Remarks_

_Former item_

_09 02 77 09_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 03 Pilot project — Platform(s) for cultural content innovation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|311 400|p.m.|311 400|1 038 000,—|0,—|

_Remarks_

_Former item_

_09 05 77 09_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1508 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 19 _(cont'd)_

PP 07 19 04 Pilot project — Supporting investigative journalism and media freedom in the EU

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 055 000|1 000 000|887 500|1 275 000,—|0,—|

_Remarks_

_Former item_

_09 05 77 10_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 05 Pilot project — A first step towards a European framework for mobility for makers

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|69 922|p.m.|87 500|349 607,52|104 882,25|

_Remarks_

_Former item_

_15 02 77 24_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 06 Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|350 000,—|0,—|

_Remarks_

_Former item_

_15 02 77 26_

17.3.2021 EN Official Journal of the European Union L 93/1509

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 19 _(cont'd)_

PP 07 19 06 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 07 Pilot project — Jewish Digital Cultural Recovery Project

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|441 000|490 000|245 000|490 000,—|98 000,—|

_Remarks_

_Former item_

_15 04 77 20_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 20**_ _**2020**_

PP 07 20 01 Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|250 000|||

_Remarks_

_Former item_

_04 03 77 29_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The report 'Working for a Brighter Future - Global Commission on the Future of Work' (ILO, 2019) [1] calls for the
creation of a Universal Labour Guarantee to uphold the fundamental rights of all workers, regardless of the nature of
their employment relationship, including a 'living wage', an upper limit on working hours and guaranteed safety and
health at work.

L 93/1510 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 01 _(cont'd)_

The existence of a national minimum wage, established through collective bargaining and agreements, is central to the
establishment of the Universal Labour Guarantee, helping to improve workers' conditions, promote societal
development and overturn policies that, in recent years, have been leading to precariousness, lower wages and
increased inequality.

In order to promote national minimum wage schemes more effectively as a tool for economic and social development,
Eurofound should examine the different realities in the Member States, as well as the impact of this instrument on
employment rates, workers' qualifications, precariousness levels, the development of Member States and other factors
considered relevant.

The pilot project should be implemented in such a way that it does not overlap with the existing or ongoing studies
that will be used for preparation of the impact assessment for the forthcoming initiative on minimum wages. On the
basis of the information available, the pilot project should bring added value and will complement existing work
under the initiative by, for example, mapping developments in the minimum wage setting institutions.

[1] The recommendations are intended to strengthen and revitalise labour institutions. From employment regulations
and contracts to collective bargaining and labour inspection systems, these institutions are the cornerstone of just
societies, paving the way towards formalisation, reducing labour poverty and guaranteeing a future of work with
dignity, economic security and equality. Under a Universal Labour Guarantee, the fundamental rights of all workers,
regardless of their contractual agreement or employment status, must be respected, ensuring them 'an adequate living
wage' (ILO Constitution, 1919), limits on their working hours and safe and healthy workplaces. Collective agreements
or laws and regulations may raise the basic level of protection. This proposal also allows for the recognition of
occupational safety and health as fundamental principles and rights at the workplace.

PP 07 20 02 Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online
domain on the basis of the GDPR and other Union legislation relevant to children in the online domain

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|592 000|1 500 000|375 000|||

_Remarks_

_Former item_

_09 04 77 26_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1511

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 02 _(cont'd)_

The pilot project develops and trials:

(i) reliable online checks to identify and protect or block under-age children using sites or apps processing personal
data, providing peer-to-peer or one-to-many communication services or providing goods and services that are
potentially harmful to children;

(ii) reliable consent mechanisms for holders of parental responsibilities;

(iii) effective support mechanisms for children encountering difficult situations online;

(iv) a mechanism for defending children’s rights in the online domain;

(v) options for online access to Union content dedicated to children; and

(vi) mechanisms to involve children in the decision-making process for the infrastructure.

In carrying out the above tasks, the pilot project involves relevant European and Member State stakeholders in the
authentication and validation supply chain.

In particular, the Connecting Europe Facility supports the cross-border exchange of eID attributes so that they can be
used to implement child protection mechanisms (e.g. age verification for access to online content based on the date of
birth contained in the eID).

The pilot project will be implemented over two years (2020-2021).

PP 07 20 03 Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake

news

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 100 000|2 200 000|550 000|||

_Remarks_

_Former item_

_09 02 77 13_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The pilot project provides dedicated Union grants for small-scale online media wishing to develop fact-checking
capabilities, fact-checkers and academics for the development and dissemination of innovative solutions, including
fostering collaboration between fact-checking organisations, media and universities. The support provided should not
affect the independence of the organisations which receive it.

L 93/1512 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 03 _(cont'd)_

The pilot project supports Commission efforts in tackling online disinformation and in promoting media innovation
in the wider context of the digital single market. It facilitates and complements the objectives and actions provided for
in the communication on ‘Tackling online disinformation: a European Approach’ and in the action plan on
disinformation. In particular, the pilot project facilitates the creation of national multidisciplinary teams, to be made
up of media practitioners, fact-checkers and academic researchers. This complements the Connecting Europe Facility
programme, which provides infrastructure (European Platform on Disinformation) to foster cooperation at European
level between national multidisciplinary teams.

The pilot project also complements Commission support for the development of a code of practice. This includes
enabling fact-checkers and academics, while maintaining their independence, to develop traceability, accountability
and reliable indicators for source transparency, and to continuously monitor the scale, techniques, tools, nature and
impact of disinformation. Moreover, the pilot project will support the development and testing of emerging
technologies, including artificial intelligence to identify disinformation and technologies enabling customisable online
experience, which could provide users with tools to identify and report disinformation.

The actions supported by the pilot project build on the preparatory action on Media Literacy for All by complementing
it and by focusing not on citizens but on media actors. The pilot project supports Commission initiatives to promote
media freedom and pluralism and quality news media and journalism.

PP 07 20 04 Pilot project — Integrity of social media

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|900 000|225 000|||

_Remarks_

_Former item_

_09 02 77 14_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Social media have revolutionised economies and societies. After only 15 years, the benefits of long-distance
communication at close to zero costs are being enjoyed and a number of new business opportunities have emerged in
many sectors, ranging from advertising and marketing to social sciences.

Over the last few years, the challenges that have also been posed have had to be dealt with privacy concerns, an
imbalance between digital and non-digital aspects of life, a lack of understanding of how social media work,
dissemination of illegal or hateful content and, lastly, manipulation of citizen perception.

17.3.2021 EN Official Journal of the European Union L 93/1513

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 04 _(cont'd)_

Manipulation of citizen perception has been the subject of a number of academic studies, which have shown that
tinkering with a social media newsfeed can affect and influence the mood, choices and reactions of individuals. This
was brought to light even more after the 2016 revelation that Cambridge Analytica used data collected from
Facebook accounts to attempt to manipulate voters in the US elections and the Brexit referendum.

This pilot project builds on the work carried out by the Commission’s Platform Observatory and fake-news initiatives
and the European Science and Media Hub of the European Parliament. It monitors, identifies, studies and eventually
tackles attempts to manipulate user perception.

This work focuses on negative messages and how to tackle them and could also develop a pan-European certification
scheme for anti-hoax initiatives, which could facilitate the Commission’s efforts, as there are a number of fact-checker
and anti-hoax websites operating across the Union but their reliability could sometimes be questioned. A checklist
leading to certification could be a cost-effective solution for the Union and Member State authorities.

PP 07 20 05 Pilot project — Media ownership monitor

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|1 000 000|250 000|||

_Remarks_

_Former item_

_09 02 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole
range of new players. As, however, the business model of traditional media is disintegrating in the process, a trend
towards concentration of ownership can be observed. While the internet remains a technological tool for accessing an
unlimited variety of offerings, market failures, regulatory shortcomings and the nature of algorithmic news
distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of
information and expression.

Transparency of media ownership is therefore considered a key prerequisite for safeguarding those freedoms. It elevates
the general public’s level of media literacy and enables meaningful concentration control and regulatory action.

L 93/1514 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 05 _(cont'd)_

The aim of the pilot project is to:

— create publicly available, searchable databases for up to six European countries in the relevant languages to provide
profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and
individuals behind them. The methodology selecting the sample, and for data research, analysis and presentation,
will be based on an existing methodology that is well documented, has already been tested and implemented
elsewhere in the world and can thus be considered a widely accepted and legitimate instrument in this field;

— feature a narrative part to accompany the database and contextualise the county-specific environment in which
media operate, including a detailed legal assessment based on a widely applied template to allow for comparative
global analysis;

— include the measurement, computation and publication of up to 10 indicators of risks to media pluralism in the
legal, economic and technical domains, based on a reliable and tested methodology that builds on the existing
work of the Media Pluralism Monitor in this field;

— publish and promote findings and the use thereof by means of the online resource itself, but also through
supporting actions, such as launch events and press conferences.

This pilot project will run for two years.

PP 07 20 06 Pilot project — A European public sphere: a new online media offer for young Europeans

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 750 000|2 500 000|625 000|||

_Remarks_

_Former item_

_09 05 77 11_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The project addresses the failure to communicate Europe to younger generations of Europeans that is the result of a
lack of a truly transnational public sphere for media, the fact that traditional media no longer attract young Europeans
in the same way as the internet does and the fact that national media do not cover pan-European topics positively or in
a way which unites people. Therefore, the project more effectively portrays the sense of togetherness which is at the
heart of European identity and which is reflected in a common culture, similar lifestyles and shared values.

17.3.2021 EN Official Journal of the European Union L 93/1515

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 06 _(cont'd)_

The younger generations of Europeans consume information and entertainment primarily online using new social
media and content-sharing platforms. Therefore, it must be made clear that young Europeans get their information
online. In order to enter into a dialogue about Europe via relevant themes and topics, attract younger European
citizens to European ideas and values and empower truly European citizens through current and future information
and dialogue platforms, the pilot project will take a radically new approach to providing news and information to
young people.

The pilot project is based on new concepts of editorial thinking, a new multiplatform strategy and a highly innovative
and flexible technical infrastructure that allows fast adaptation, translation and conversion of content in many
languages and formats across Europe, creating a highly innovative, digital product that intentionally stands out from
traditional media.

The project is targeted at Europeans aged between 18 and 34, i.e. at a time of life when many young people are
developing their political views and laying the foundations for their professional and private lives. The focus is on
informative, thought-provoking, entertaining and emotive content. All content will be bundled on one specific online
service. Furthermore, it is made accessible on all kinds of social media as well as other online gateways through which
the target group can be reached.

The content deals with topics that are of current interest for young Europeans in the Union and will be put into
context in order to make it compelling and appealing to the target group. The European perspective is created by
comparing and contrasting regional experiences and points of view on matters of pan-European importance. Young
Europeans share an interest in issues such as work, education, equality, love, culture and music. Nevertheless, there are
significant differences between countries and between urban and rural areas. The aim is to address relevant topics of
pan-European importance and at the same time provide a forum for local perspectives, allowing young users to
identify strongly with the content.

Controversial opinions provide an impetus for debate. On political issues, a personal approach makes it easier to
understand the effects of institutional decisions. In this context, well-known influencers and local personalities from
social networks will have their say in addition to actors from the political sphere in order to bridge the gap between
European affairs and the everyday reality of users’ lives.

This ambitious pan-European and multilingual project launches offline and online an open, true, deep and
constructive debate about recent and future life in Europe among young Europeans, using innovative formats on
digital platforms, with the ultimate goal of creating greater awareness about European visions and realities and
enhancing Europeans’ commitment to European values and ideas so that they subsequently contribute to a more
active civil society.

The project builds on a strong partnership of independent and innovative media across Europe, including the start-up
and creative sector. The project also benefits from substantial investment in research and innovation, e.g. in automated
translation in the media sector.

L 93/1516 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PP 07 21**_ _**2021**_

PP 07 21 01 Pilot project — Building investigative capacity to better fight doping in sport in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

The fight against doping in sport is essential to safeguard the integrity of sport and its values of fair play, respect and
solidarity. It also promotes a healthy lifestyle and well-being for all citizens. But fighting doping is increasingly
challenging. Today, to unveil cheats, the anti-doping system relies on more sophisticated tools than just conducting
’blood and urine-testing’. Nowadays, most of the doping infringements can be detected though investigations. The
anti-doping system is thus confronted with a need to have the capacity to conduct investigations, to collaborate with
law enforcement agencies and to protect whistleblowers.

The reality is, however, that an insufficient number of anti-doping organisations (ADOs), operating in too few
countries, meet those conditions and this compromises the emergence of the strongest possible anti-doping system
worldwide. The situation is critical and deserves the implementation of a specific strategy that includes close
collaboration with the law enforcement agencies in all European countries.

Considering that law enforcement and government agencies possess investigative powers to attack source and supply
of illegal substances, which in many cases uncover evidence of anti-doping rule violations, the core of the pilot project
is to develop protocols for the European ADOs to ensure evidence gathering and information sharing between them
and the law enforcement. Furthermore, this approach requires a broad implementation of the project. It should not be
limited to a few Member States, but rather aimed at covering all the European countries, including third countries, to
allow for a sufficient harmonisation of the investigative standards in the region and to avoid weakening its efficiency
by leaving too many stakeholders outside of the harmonised system.

As a result, this pilot project will go much beyond sport and require cross-sectoral cooperation and significant
investments, estimated at around EUR 1.5 million.

Taking the abovementioned into account, this pilot project cannot be funded by the existing programmes, such as the
Erasmus+ programme.

The goals of the pilot project are as follows:

— to develop a set of complementary measures and activities that would address the issues mentioned above and that
would be concretely beneficial to a maximum number of European ADOs and more globally to the anti-doping
system;

— to allow for ADOs to partner with the World Anti-Doping Agency (WADA) to conduct investigations, protect
whistleblowers and to cooperate on joint investigations with law enforcement agencies and the global network of
investigators;

— to build capacity of the European anti-doping system, reduce the prevalence of doping in sport and maximise the
health benefits generated by the practice of clean sport by the European youth.

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PP 07 21 01 _(cont'd)_

The pilot project would be built on the following four pillars:

1. assistance to develop a robust legislative framework allowing for the sharing of information between ADOs, law
enforcement agencies and WADA and for the protection of whistleblowers;

2. assistance to develop the best mechanism (forums, conferences or online platforms) for sharing information on
legislation and best practices, on investigations, and on the protection of whistleblowers;

3. assistance to build capacity of ADOs in investigations through the provision of training sessions to employees or
through the hiring of experts; and,

4. assistance to allow ADOs to contribute to the global networks of investigators.

The project will contribute in many ways to the objectives of the Union, including by:

— protecting public health – doping is not just a problem affecting elite athletes and sport; but also, a threat to the
society as a whole; especially youth. Research can attest a growth in the use of steroids and other prohibited
substances by amateur athletes and youth to look and perform better.

— providing new tools to combat the organised crime – selling doping substances is a ‘low risk – highly profitable
activity’. Research demonstrate the involvement of organised crime in the manufacturing and trafficking of doping
substance in sports along other illicit substances. Sharing of information between ADOs and law enforcement
ADOs will help optimising the fight against manufacturing and trafficking in doping substances.

— improving sports governance in and outside Europe - this project will contribute to strengthening the governance
of sport organisations and to share Union values with other partners through the involvement of third countries
in the implementation of the project.

Furthermore, this project will help mitigate the impact of the COVID-19 pandemic on the anti-doping sector. The
increase in expenditure on key branches of national economies due to the pandemic will result in a halt to the
development of many ADOs. The project will allow for a partial restoration of their capacity. It will help ADOs
increase their activities, including the economic ones and compensate a part of the potential diminution of
government contribution to ADOs moving forward.

PP 07 21 02 Pilot project — European Narrative Observatory to fight Disinformation post-COVID19

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 200 000|300 000|||||

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PP 07 21 _(cont'd)_

PP 07 21 02 _(cont'd)_

_Remarks_

The current pandemic is not only a situation of unprecedented hazard for the life and wellbeing of Union citizens. It is
also a major challenge for the fragile web of trust that connect the citizens with their states and the Union. The
proposed observatory will examine the shift in narratives towards Europe and the nation state during and following
the COVID-19 pandemic, providing basic recommendations for effective communication and to protect against
disinformation campaigns.

The availability and quality of information is crucial to effective functioning of society, especially in a time of crisis. A
lot of false information regarding COVID-19 is currently spreading in societies, especially via social media. One of the
main strategies for fighting fake news is debunking, a strategy of confronting them with facts and accepted theories.
Unfortunately, existing debunking strategies have proven very ineffective, especially as they do not work with
individuals that have a strong belief in false information.

Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the
international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news
and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social
media provide not only a new set of tools for spreading disinformation but also a great weapon against it.

Recent research demonstrates the important role of narratives in framing facts and information in a package that can
be easily transmitted across society and how studying narratives can be the key to better understanding how ideas
spread across social media and why certain ideas take hold over others. The use of this methodology in understanding
the flow of information during the COVID-19 outbreak could be vital in finding a different way to inform society and
to keep disinformation and misinformation at bay.

The pilot project will create a European Observatory on Narrative Distribution to monitor and analyse how new
narratives are created and spread within European public discourse, decipher the emotional values that guide
successful narratives, map sources and key actors active in the spreading of these narratives and develop
recommendations for effective communication and policy.

Building on the work developed for the Commission-funded study on ‘Mechanisms that Shape Social Media and their
Impact on Society’ the project developed by Re-Imagine Europa and the Center for Systemic Risk Research at the
University of Warsaw, the Observatory would identify the dominant narratives by combining Natural Language
Processing and more traditional methods of qualitative narratology. Using advanced algorithms and analysing the
most qualitatively representative examples, it would establish dominant narrative patterns and answer questions such
as: ‘How is the ongoing crisis influencing the dominant models, metaphors and narratives shaping our perception of
identity and community?’, ‘Are European values at risk in an increasing polarised and weaponised information
ecosystem?’, ‘How are external actors manipulating European public discourse to sow discord and fracture society?’,
‘What are the values and narratives that unite and separate us?’ and ‘How are our different value systems and
experiences shaping the development of a European identity?’

Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we
choose. In short, the world is what we make of it.’

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PP 07 21 02 _(cont'd)_

The Observatory would be coordinating with existing European projects and infrastructures including the European
Digital Media Observatory (EDMO) and SoBigData++ to ensure that there is no duplication of effort and that
resources are used to support the investigative and research work and make use of the infrastructures and technical
support available. The project would support action at national and multi-national level focussed on detecting and
analysing disinformation campaigns linked to COVID-19. The results of the pilot project would be made available to
other European and national projects and ensure sharing of best practices and recommendations for effective
communication.

PP 07 21 03 Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 600 000|400 000|||||

_Remarks_

I. Context

The COVID-19 crisis is extremely challenging not only for inter-state relations, but also for relations between
neighbouring territories divided by national borders. It has generated deep pressure on cross-border regions which
represent 40 % of the territory of the Union, and also on cross-border workers who represent 2 million people.

At the same time, the crisis revealed a lack of cooperation and coordination across borders as well as strong
interdependencies of border areas seen as functional areas. One decision on one side of the border has had a direct
impact on the other side of the border.

At the beginning of 2020, the crisis first provoked uncoordinated border closures, as well as several uncooperative
actions by both public and private actors. While some Member States decided to close entirely their borders, others
drastically reduced the number of border-crossing points in order to slow down the spread of COVID-19. Although
the free movement of people and goods is a cornerstone of the single market, the COVID-19 crisis has hindered the
application of this key principle. Border bans or controls put cross-border workers, primarily in the health sector, but
also in the field of construction, agriculture or transport in an alarming situation. Border shutdowns have had a
strong negative impact on cross-border citizens, the local economy, businesses, the transport of essential goods and
cross-border public services (education, healthcare). In some city regions or even States like Luxembourg, where the
health system is heavily dependent on cross-border workers, the interruption of cross-border public transport
connections created complicated situations. The situation has also had an impact on trust between partners across the
borders which has been built over the years, and which is essential for cross-border cooperation.

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PP 07 21 03 _(cont'd)_

Despite many years of institutionalised (Interreg) and informal cooperation between border regions, the existing
relations did not always allow an efficient and quick response to cope with the outbreak of such a crisis. Existing
cross-border structures such as the European Grouping for Territorial Cooperation were rarely involved in the
elaboration or in the implementation of emergency measures despite their knowledge on the functioning of
administrative and political organisation on both sides of the borders.

Nonetheless, the COVID-19 crisis has also allowed the development of new forms and initiatives of cross-border
cooperation, regarding particularly the healthcare sector. Several neighbouring regions to Grand Est (FR)
demonstrated solidarity by welcoming hundreds of patients in their intensive care units and covering hospital transfer
costs. In the cross-border conurbation of Gorizia (IT)-Nova Gorica (SI), although border controls were restored, the
mayors of these two cities continued collaborating and exchanging on this common emergency. Thanks to daily
updates from the Mayor of Gorizia, Nova Gorica was therefore able to better anticipate the situation and to adopt
faster measures to keep the number of people infected in Nova Gorica lower than in the rest of Slovenia. The crossborder Cerdanya hospital (ES-FR) positively benefitted from its double belonging to two different healthcare systems,
allowing a sound supply of masks and medicines and the reinforcement of cooperation with larger hospitals on both
sides of the border (Barcelona and Perpignan), where intensive care units are available. Around Geneva, a new vignette
for cross-border healthcare workers and dedicated traffic lanes were conceived in order to speed border crossing for
these essential workers. These new forms of cooperation revealed the creativity and ability to reinforce cross-border
cooperation.

Cross-border territories are unique laboratories of territorial cohesion and European policies. The experience of border
regions during the unfolding COVID-19 crisis has illustrated a strong need for new solutions to empower cross-border
territories in managing such emergencies. At the same time, this crisis is an opportunity to promote a new model of
‘co-development’ for integrated cross-border regions, by improving existing multilevel governance tools and by
strengthening and establishing new cross-border public services.

II. Objectives

The overall objective of this pilot project is to improve the life of citizens in border regions by supporting more
integrated and functional cross-border areas. Border regions are a very strong and visible example of the immediate
effects of the COVID-19 crisis. Re-establishing border controls has hampered a whole eco-system. Therefore, based on
a thorough analysis of the experience of border regions during the COVID-19 outbreak, this pilot project aims at
helping border regions to better face future crises and to promote a new model of elaborating public policies,
including public services, in border regions based on co-development and through improved multilevel governance.
The pilot project combines therefore a short-term and a mid-term approach to provide practitioners and decisionmakers with concrete tools and methodology that can be directly translated into reality, tangible for citizens, and
applicable to all European borders.

III. Expected results

1. An in-depth assessment of the COVID-19 crisis management in all European border regions.

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PP 07 21 03 _(cont'd)_

This assessment will give a comprehensive picture of the reaction and non-reaction to the crisis in border regions and
their consequences. This implies gathering evidence and concrete examples on the difficulties faced by the border
regions during the crisis, on the impact on different sectors and on cooperation initiatives emerging from the crisis. It
should also analyse the role of existing cross-border structures in the management of the crisis. This assessment will
make the Union able to objectively measure the costs of non-cooperation. Through collecting practical and statistical
evidence (cross-border functional urban areas, etc.), the analysis should also point out the strong interdependence of
border territories, and should reveal that an uncoordinated measure on one side of the border has an impact on the
other side of the border. Finally, it should point out the double nature of borders: boundaries of sovereign States
guaranteeing the security of their own citizens; and local areas where people live. This requires the establishment of
sound multilevel governance of the border, involving local actors.

2. A platform mapping out cross-border public services, obstacles and solutions to cross-border cooperation.

The platform should have a strong operational aspect by collecting information on public services in different sectors
in border regions (health sector, judicial sector, economy, etc.). This would help in identifying the gaps, the needs and
the existing structures to facilitate better integration of border regions. This platform should build on the work already
carried out on cross-border public services, more specifically on cross-border public services operating in the field of
civil protection and disaster management. Taking the health sector as an example, the platform may also gather
information about the capacity of existing public services in the health sector, mapping key contacts over the borders
and providing data on hospitals. Moreover, this online platform will provide an overview of obstacles and existing
solutions to cross-border cooperation in different domains. It should build on the experience gathered during the
implementation of other initiatives such as the b-solutions project. The conditions to secure the updating of the
platform, on the basis of a European network, should be defined.

3. An action plan to ease and to systematise solidarity across neighbouring regions.

Through this mechanism, border regions should be better equipped to react swiftly to different types of crisis
(pandemic, environmental, security, natural disasters, migration, terrorist attacks, etc.) impacting borders and
requiring the coordinated action of national and local authorities.

Based on the lessons learnt from the COVID-19 crisis, and from existing cross-border mechanisms, Interreg projects,
dealing with civil protection, a protocol model should be developed in case of a crisis to ensure the free movement of
cross-border workers and essential goods, social protection, harmonised communication, etc. This protocol of actions
involving national and local authorities should guide, step by step, decision makers’ actions. The protocol should
integrate the development of new tools such as a ‘laissez-passer’ for frontier workers that would be mutually
recognised by neighbouring regions.

4. Boosting the potential of border regions through co-development, cross-border spatial planning and multilevel

governance.

The COVID-19 outbreak has shown that often the socio-economic cross-border interdependence is not tackled by
means of systematic and coherent cooperation between public authorities across the border. Thus, the management of
cross-border regions requires multilevel governance, as these regions are deeply interlinked and they share joint
interests. The co-development approach should guide the elaboration of cooperative public policies including

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PP 07 21 03 _(cont'd)_

common spatial planning and the development of public services in different sectors (health sector, mobility,
education, etc.), including a sustainable system for funding cross-border investment and management. This should
include issues such as the social and fiscal status of cross-border working (including teleworking, etc.), that has proved
essential during the crisis. This implies strong and permanent dialogue between policy makers from different levels of
governance, with the involvement of cross-border institutions. Nowadays, there are many political structures on
border regions which encourage political dialogue. However, the COVID-19 outbreak has shown that existing
structures had difficulties to react swiftly. Paradoxically, border regions that were the most integrated had difficulties
to coordinate a joint response. The natural reaction of these regions was to close borders while an efficient response
would have been co-ordination. Based on the example of the French-German ‘Cross-border Cooperation Committee’,
created by the Aachen Treaty, a similar political platform could be replicated at all Union borders and could have three
tasks:

1. producing evidence of cross-border integration and flows, analysing the role of joint investment and of cross-border
public services.

2. working on the resolution of legal and administrative obstacles to cooperation through different mechanisms
(bilateral agreements, the European Cross-Border Mechanism (ECBM), conventions, etc.) involving local and national
authorities as well.

3. joint development of a common strategy for priority projects including public services. This political platform
should reflect and act in a wide range of sectors that are essential for the development of both sides of the borders.

In the light of the COVID-19 crisis, such political platforms should also be in charge of a coordinated plan for crossborder multi-level management of crisis impacting cross-border regions.

PP 07 21 04 Pilot project — Study on loneliness, focus on mental health

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

Worldwide academic evidence shows that loneliness, the absence of support networks or communicative skills have
health (physical and mental) and social consequences on an individual level, as well as an economic impact on the
working capacity of people and on the interconnectedness of society. Loneliness has many symptoms (e.g. depression)
which sometimes get medical treatment, while the root causes of the problem remain unsolved. The effect of
loneliness has been showcased on a large scale during the COVID-19 crisis, proving the negative effects of isolation on
social cohesion and mental health. The impact of loneliness and the COVID-19 will have a major impact on
European’s demography, not only in terms of health and social connectedness, but also on the economy by way of
productivity.

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PP 07 21 04 _(cont'd)_

In a fast moving and changing world, with frequently more virtual than physical contact, especially during times of
confinement, self-isolation or quarantine, with ageing and culturally diverse populations and with complex demands
on the skills of workers, an increasing number of people feel left behind. The individuality of society erodes into
isolation and culminates in loneliness. In the few countries, where loneliness studies have been carried out before the
COVID-19 crisis, about 80% of the population states they feel lonely occasionally and a consistent 10-13% feel lonely
permanently. Not only the elderly but especially the young population is deeply affected, with peaking numbers at the
young adolescent age. At this moment, the few existing studies use different criteria, varying age groups and
definitions. On the Union level several small-scale initiatives have taken place:

The policy brief on ‘Loneliness – an unequally shared burden in Europe’, presenting evidence and data on the subject.

The project ‘VulnerABLE’ aimed at better understanding of how best to improve the health of people living in
vulnerable and isolated situations, identify and recommend evidence-based policy strategies, and raise awareness of
the findings and support capacity-building within Member States.

A peer review with the participation of several Member States focusing on projects, measures and strategies for
tackling social isolation, loneliness and social exclusion in older age took place in Germany in September 2019.

The European Quality of Life Survey, providing information on loneliness, amongst others the upcoming report on
‘Living, working and COVID-19’.

While these activities provide for different and partial perspectives to loneliness, it is evident that a comprehensive
study using comparable data is needed to gain more a complete insight in order to provide for effective and
sustainable solutions with the involvement of stakeholders. The study should thus provide new added value, while
avoiding duplications.

Loneliness and its lasting effect on social exclusion and mental health issues occurs in every age and gender group. In
most countries loneliness hits men harder, yet the data is sparse. Apparently, the East-West and North-South divide
also reflects in the gender disparities, with mostly women reporting loneliness in the East, while more men seem to
suffer loneliness in Western Europe.

Some Member States have started an active policy to combat loneliness on national, regional or local level. Many
initiatives have been launched by charity or phone projects, developers of housing of mixed age groups, living room
meet ups for elderly people. Ireland, for example, has a national plan on tackling loneliness amongst senior citizens.
Yet, a European approach is missing and the disparities between Member States are significant. A European
perspective as well as a Union-wide network and data are crucial to understand loneliness and its impact on the social
exclusion and mental health of the population to then be able to counteract and find tangible solutions together with
the regional and local level.

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PP 07 21 04 _(cont'd)_

The pilot project

This pilot project aims to study and compare current national and regional loneliness policies, to gather
comprehensive and comparable Union-wide data, to analyse the impact of the COVID-19 crisis and to coherently
provide best practices and recommendations to combat the social exclusion and mental health issues related to
loneliness.

The pilot project is divided into four phases:

(1) The first phase will be taking stock of loneliness studies and initiatives on local, regional, national and international
level, be it private or public. These initiatives will be subject to analysis as to what extent and in which specific areas
they are suitable to help to alleviate or prevent loneliness. An integral part of this first phase would be to conduct a
comprehensive Union-wide study on the impacts of loneliness based on existing and newly gathered data, including
the (lasting) impact of COVID-19, disaggregated by gender differences and reflecting regional disparities.

(2) The second phase will bring all the initiatives together in an easily accessible and user-friendly platform, to directly
support stakeholders and afflicted persons and to provide information on road maps to alleviate loneliness.

(3) The third phase will (virtually) bring together actors and stakeholders dealing with the topic of loneliness
("patients", organisations, unions, charity and volunteer organisations, policy makers, societal innovators). A summit
will provide the opportunity to discuss aspects, root causes and symptoms of loneliness and its impact on social
exclusion and mental health, different phases and profiles of loneliness (age groups, gender, cultural background,
location, etc.) to define where and when loneliness starts as well as to debate the role of social media and digitalisation
(online hate speech impact on mental health, etc).

(4) The fourth phase will be a follow-up at Union level and will comprise the presentation of best practices and
recommendations to combat the social exclusion and mental health issues related to loneliness, based upon the
outcome of the former phases. A clear outline will be presented on focus groups and the most effective measures, on
short- and long-term goals, as well as an overview of stakeholder groups.

PP 07 21 05 Pilot project —Understanding the value of a European gaming society

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|450 000|112 500|||||

_Remarks_

It is a widespread concern that technological advances (especially in the era of artificial intelligence) could create
unemployment. However, although many jobs may be lost, new ones will be created. Gaming is transforming our
culture and redefining the ways that young people consume entertainment. Gaming is rapidly becoming the most
important and influential medium of our time.

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PP 07 21 05 _(cont'd)_

There are now more than 2,5 billion gamers across the world that will spend USD 152.1 billion on games in 2019.
These numbers grow year on year at rates close to 10%. In Europe, 54 % of the Union’s population play video games,
which equals some 250 million players in the Union and their average playtime per week is 8,7 hours.

Games are not only an increasing economic and cultural powerhouse, but also the new social medium where people
get together for any excuse. To learn, to connect, to express themselves, to share knowledge and experience, and even
to engage in new work or economic activities.

Sports are exploding and beginning to compete with traditional sports events. In 2019, more than 100 million people
watched the 'League of Legends' World Championship, cementing not only its place as the most popular e-sport but as
one of the most popular cultural events in the world.

Another example of the power of gaming is Roblox, an interactive blocky world that enables young programmers to
make a living creating and sharing games in a community of over 120 million players. It announced that its seventh
annual Bloxy Awards ceremony staged inside Roblox’s game world drew more than 4 million concurrent players
during the peak of the show, and raised USD 100 000 for non-profit organisations.

Just observing the facts and looking at the big impact video games are already having on current generations, it seems
quite urgent for our governments and policy-makers to gain a better understanding of it, and to learn how could
Europe play a smarter and more active role not only in its use but also in its creation.

Measures and outcomes

This pilot project will create an interdisciplinary European network of experts, thinkers and leaders willing to share
their vision about the value and potential of gaming in the future of our society, our culture and our economy.

The network will hold a series of exchange meetings with stakeholders of key sectors and influence groups in areas like
politics, finance, law, education, culture, science and health, looking to shape a European agenda for games.

In order to preserve the full independence of all the discussions and conclusions, it is important that the network stay
from the beginning out of the influence of entities and lobbies driven by commercial or economic interests. This
means that members will participate at a personal level and not representing a particular company or organisation.

Observations and conclusions of all these meetings will lead to shareable reports that will point out strategic areas of
collaboration between the games industry and the public sector, particularly at European level, in order to promote
the understanding of the opportunities and challenges ahead for the European video game sector.

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PP 07 21 _(cont'd)_

PP 07 21 06 Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|60 000|15 000|||||

_Remarks_

In order to achieve Union's core values on promoting gender equality as well as to implement the Gender Equality
Strategy (GES) published by the Commission on 5 March 2020, it is essential that a gender budget impact assessment
is conducted to measure the impact of the new Union’s multi-annual financial framework (MFF). Although the Gender
Equality Strategy reaffirms the Union’s commitment to gender budgeting and the Commission willingness to ‘look at
the gender impact of its activities and at how to measure expenditure related to gender equality at programme level in
the 2021-2027 MFF’, it does not include concrete budgeted measures to conduct a gender budget impact assessment.
Such an assessment is necessary to assess the impact of budget proposals on gender inequalities and the fulfilment of
girls' and women's rights.

Union institutions have identified gender budgeting as a need to achieve gender equality, and tools have been made
available on how the Union could conduct gender budgeting (e.g guide to gender budgeting produced in 2016 by the
European Institute for Gender Equality). However, the Union has not undertaken an actual gender budgeting exercise
of its upcoming or current framework. A comprehensive gender impact assessment is a critical step for the
implementation of a gender budgeting approach and must be conducted at the outset of the new MFF.

In light of the COVID-19 public health crisis, it is crucial that the Commission assesses how women and girls have
been and will continue to be affected by the crisis, and ensures that the new MFF addresses their specific needs,
especially with regard to their access to health, but also to social protection, education and economic opportunities.

This pilot project therefore proposes the following actions to be taken:

         - identification of gender- and age-disaggregated data needed to measure the impact of Union policies and programmes
on women and girls;

         - collection of such disaggregated data when knowledge gaps exist;

         - carrying out of the actual gender budget impact assessment;

         - based on the gender budget impact assessment, identification of programmes which could be gender-transformative
or on the contrary could indirectly strengthen gender inequalities;

         - adaptation of the new MFF programmes to ensure that they are gender-transformative;

         - setting up of initial grounds for an ex-post evaluation of the MFF programmes impact on gender equality in 2027.

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PP 07 21 _(cont'd)_

PP 07 21 07 Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy
instrument to promote more effective delivery of welfare benefits for people in extreme poverty

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

_Remarks_

Initial situation:

According to the 2016 FRA Minorities and Discrimination Survey, 80 % of Roma are at-risk-of-poverty (86% in
Bulgaria, 58% in Czechia, 70% in Romania, 87% in Slovakia). This rate is much higher than the overall Union poverty
rate of 24% (40% in Bulgaria, 13% in Czechia, 39% in Romania, 18% in Slovakia). Poverty is particularly high among
Roma living in marginalised communities, notably in Slovakia, Bulgaria, Romania, Hungary and Czechia.
Furthermore, Roma rank among those who are the most affected by long-term poverty and inter-generational
reproduction of poverty.

Figures from the 2011 joint study by the World Bank, United Nations Development Programme (UNDP) and the
Commission showed that one-third of Roma children go to bed hungry at least once a month because there is not
enough food. Experiences of deprivation in the early years of childhood significantly influence people’s later life
chances and trajectories.

Being poor is not just about a lack of income and material assets, it also implies being disadvantaged in many other
ways. Material poverty is often coupled with experiencing disadvantage in (or being excluded from) access to
education, employment, healthcare, social care, and housing, as well as importantly, social relations and networks.
Moreover, there is a strong interdependence of poverty with spatial segregation, which further restrains access to such
material, skills and social assets. It narrows the chances for secure livelihoods and thus leads to absolute poverty and
social exclusion.

Perceptions implying that the individual is responsible for being poor and that Roma poverty is an issue of ethnicity or
ethnic minority fail to recognise that poverty is a complex multidimensional phenomenon resulting from numerous
factors. Many of these lie outside one’s personal control, and are indeed linked to broader transformations in social
policy and governance regimes. It is however clear that persons excluded from the labour market are the most
threatened by poverty.

Social protection policies instituted under the new political regimes in Central and Eastern Europe countries, which to
a large extent rely on the means-tested assessment and payment of welfare benefits, have so far not been effective in
getting the long-term poor, including Roma, out of poverty. State support comes in a form of social benefits, which
serve to cover basic life needs, childcare, and housing or to support work activation. However, there are significant
limitations of system design, when it comes to both preserving dignity and allowing for access to a wider range of
assets, and providing tailored support and incentives for people to effectively climb out of the poverty conditions and
lifestyles.

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This decreases the effectiveness of help and over time translates into the following more visible symptoms:

         - Socially excluded communities frequently settle on vacant sites, owned by the state, municipalities and more rarely
on private land, which are unsuitable for residential use or are too remote from the urban web. This has direct
implications on both the quality of housing conditions and access to viable employment opportunities. Most Roma
and vulnerable people are engaged in primarily temporary, precarious and unofficial work.

         - In addition to income from seasonal employment and often unregistered labour activities, many Roma households
rely on means-tested welfare benefits provided to large families and citizens of no financial means. Because of poor
economic and living conditions and lack of financial literacy, Roma frequently spend their income from work and
welfare benefits in the first days of the month and are then not able to provide for their basic needs during the rest of
the month.

         - Living in prolonged scarcity also has important psychological effects, and sometimes engenders dependencies and
addictions that enhance precarity and the inability to make effective decisions or plan for the long term (or even the
full month ahead).

         - Most Roma households lack access to financial services, have low levels of savings and limited knowledge of effective
household finance. Consequently, Roma often become indebted and fall victims of usury, which drags them in to a
vicious circle of worsening poverty.

Efforts to promote Roma inclusion without ensuring a welfare benefits distribution system that is ‘fit for purpose’, and
without the availability of financial services, will overlook a major barrier that can be addressed relatively effectively.

There is at present an acute need for further adjustment and piloting experimentation models for welfare benefits
redistribution and effective support to answer the needs of vulnerable people in a multi-dimensional way. Starting
from a whole-person approach and rolling out into the different areas of life.

The pilot seeks to overcome conceptions of poverty as transitory or individualised phenomenon alone, attributed to a
person or group’s own failings. It starts from seeing poverty and marginality also as societal phenomena to be
addressed from a systems-level perspective and from an intent for preserving the dignity of those being helped. This
also includes the assumption that the poor are often in the best place to decide what to spend their resources on
(which is supported by economic research and longitudinal data), but also that they should be supported and
empowered in a number of additional ways.

Furthermore, the current coronavirus crisis spells an important turning point, revealing the danger of responses that
expose or produce divides in society between those who are protected and those who are not. It prompts to look at
new universal solutions with broader and more comprehensive coverage- both in mitigating the consequences of the
crisis and in planning for the changing economy and world of work in the aftermath and longer term.

There is need for experimenting with innovative financial and policy instruments which to pave further for the more
effective welfare delivery and investments supporting better outcomes for marginalised people. The pilot project
would thus combine elements and seek to:

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         - Support social policy experimentation, through the delivery of welfare benefits coupled with a progressive incentive
package, through e-pay cards

         - Support empowerment, notably through strategies of entrepreneurship and restored sense of dignity and agency, for
bridging social isolation stemming from long-term poverty

Using financial inclusion to give Roma access to the basic and vital services is as important a component of Roma
inclusion as employment, housing, health or education. Households that can access and understand basic financial
services and handle a savings account are likely to use social benefits more productively.

Policymakers in cooperation with project management can link financial inclusion and personal+ business
development support with human development outcomes.

The pilot project:

The aim of this pilot project is, while respecting competencies and responsibilities of Member States in defining and
organising their social protection systems, including the way in which benefits are distributed, to test an alternative
delivery mechanism of welfare benefits, paid weekly under E-pay cards, combined with continuous empowerment
through entrepreneurship and self-development coaching work and financial literacy trainings.

The BIG scheme is envisioned as the combination of existing welfare benefits, with a scaled incentive package, which
could allow additional transfers for individuals taking initiative in their personal and community or social life. It will
be combined with measures, which help build the capacity of individuals to (re)integrate the labour market. This could
serve as steps of a ladder allowing individuals and families to restore their agency and progressively climb out of
poverty circles.

The pilot project will directly support policy experimentation through testing an alternative approach to
understanding and addressing poverty:

         - Security – living with a mind-set of scarcity and deprivation puts psychological pressure and constricts the mental
bandwidth of persons living in deprivation, thereby preventing them from planning for the long-term or making
better decisions in the now. This calls for experimentation with reducing conditional transfers in order to give a sense
of security, plus additional transfers to stimulate personal initiative and support people in becoming actors in their
lives.

         - Expanded range of assets – emphasising poverty as more than a distributional (cash-poor) or material issue, seeing
the relation to social isolation and access to a spectrum of ‘assets’ (material, skills, social and citizenship) to enable
households to pursue new and more viable livelihood strategies.

         - ‘Human venturing’– investing in people as an alternative approach to benefit provisioning, essentially serving as
‘venture capital for the people’; and representing a new way for investing in human capacities (just as we do for
companies) and breaking through socio-cultural environments.

In relation to the first, the policy experimentation is underlined by multi-country research showing that poor people
receiving unconditional welfare benefits do not blow the money on desires rather than needs.

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In relation to the second, it will help recipients of social benefits, especially vulnerable and socially excluded
communities, to sustain different livelihood strategies in order to get out of the vicious circle of poverty and
indebtedness. It will also create the conditions for economic development and for improving the standards of living of
the poorest.

Innovative financial instruments would be used to support the financing of the expanded benefits provision, through
the combination of public and private (notably philanthropic) resources for better social outcomes.

This pilot project is part of the Union’s efforts to:

support social innovation and new, holistic approaches to social service provision, the empowerment of disadvantaged
groups and delivering transformative solutions to key social challenges, in particular Roma inclusion.

stimulate cross-sectoral collaborations and social impact partnerships (public-private and civic engagement) as a new
avenue for public value creation.

pioneer the use of new financial instruments and blended support (financial instruments, grant and capacity building)
for projects with high social externalities.

in the longer term, support the development of the social investment market and social impact interventions, through
the testing or refinement of models which could be scaled up across Europe.

Activities:

The pilot project would explore how innovative, impact-oriented approaches could allow to improve the effectiveness
of social policies currently based on the payment of means-tested welfare benefits by shifting towards a system based
on smart activisation. This approach would also reduce the administrative costs associated with the current delivery
system of social benefits to marginalised Roma communities; and increase public spending efficiency in the long run.

This pilot project would test and develop innovative solutions, under a multi-country, pan-European approach, which
could be further replicated and scaled to deliver improved sustainable outcomes and societal well-being in the Union.

The pilot project would include the following elements:

An enhanced delivery mechanism of welfare benefits, to be implemented in several Member States with large
concentration of Roma; 500 recipients per Member State.

          - Concerning existing welfare benefits

         - paid to each individual (on a weekly basis): each man and each woman would receive welfare benefits, paid directly to
them and not to a ‘household head’. Paying individually is a vital feminist principle, which has been systematically
abused in all social security systems over the past century.

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         - unconditional; recipients should not be required to spend the money in any specific way. However, pre-existing
conditions in national legislation such as those linked to the mandatory school attendance of children would need to
be respected as a prerequisite for additional incentives.

         - non-withdrawable: recipients will not have their welfare benefits withdrawn for any reason during the course of the
pilot project. The incentive transfers beyond this amount would be linked to specific elements and activities in a
gradation (e.g. connected to kindergarten attendance, social and work occupations, progressively providing stepping
stones in the path out of poverty and dependence).

          - delivered through basic e-pay cards linked to a free or low cost bank account.

Capacity and capability building through empowerment and self-development coaching, job training, economic and
financial literacy courses. In addition to the need to improve the financial literacy of families, the project will also aim
at promoting an approach linking financial incentives to participation in active inclusion measures effectively leading
to employment and empowerment.

Provision of micro-loans for personal projects aiming at improving the living conditions (optional).

Engagement of all stakeholders (national, regional and local authorities, financial institutions, employers, not-for-profit
organisations, etc.).

While contributing to the objectives of the Action Plan for the implementation of the European Pillar of Social Rights,
this pilot project would also be closely aligned with and seek to provide input to the EU Action Plan for a Strong Social
Europe for Just Transitions, the European semester as well as the implementation of the EU initiative for Roma equality
and inclusion.

It could be implemented under a social outcome contracting mechanism.

After being tested in multiple sites with significant Roma communities, the model could inspire reforms of the welfare
systems in Bulgaria, Czechia, Romania, Hungary, Slovakia and other countries.

PP 07 21 08 Pilot project — Media representation and inclusion for refugees and migrants

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|125 000|||||

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_Remarks_

Media (re)presentation and visibility of vulnerable groups like migrants and refugees remains very marginal in the
mainstream media across Europe. Migration and refugee movements are global issues, the impact of which affects
Europe locally, nationally and at the Union level. Before the migration management crisis of 2015, migrants and
refugees were mostly missing in the mainstream media. Disinformation and stigmatising is happening mostly in
national discourses, rather than at the Union level, but the impact of them is felt at much larger scale. After 2015,
media started exploiting migration issues to fuel negative, anti-European and nationalist rhetoric in the Member
States, creating dangerous precedents in shifting public opinion, and even affecting electoral results, let alone the
challenges posed on Union solidarity.

Information about media representation of migrants and refugees is not abundant, but there are numerous examples
collected and featured across the literature. The Commission’s 2018 Special Eurobarometer 469: Integration of
immigrants in the European Union, confronts the public opinion with facts and figures that bring clarity to the
distorted image and perceptions promoted across the Union, about migration. The refugees and migrants of different
backgrounds are rarely asked or quoted in the media stories. They are pointed at, but rarely heard. Decided for, but
rarely involved. Portrayed predominantly in a stigmatising ways in the media: as dangerous outsiders, as victims, as
criminals, as those who would take your jobs – migrants and refugees perspectives and voices have been mostly
missing in the mainstream media.

This pilot project aims to address these recurring issues by promoting and investing in inclusive media in Europe,
which takes into account those voices. It aims to change current media narratives and break stigmas about the place
and role of the refugees and migrants in European societies and communities. It will enable their voices to be
integrated in the common media discourses and digital platforms. It will ensure that non-Euro-centric perspectives
and visions of people outside of, but relevant to the idea of Europe, permeate and become integral part of the
European media discourses. It will contribute to the values of non-discrimination, diversity, fair inclusion of
newcomers – refugees and migrants –in the European media. It will help dealing with disinformation and polarising
media discourses, through cooperation and skills development. The pilot project will involve Union citizens, local,
national and European policymakers, media (public, national and international), migrants and refugees, professional
and civic platforms and stakeholders engaged in the topic.

Key actions:

(1) Map out and study existing good practices (policies, legal basis, instruments, programmes, tools, etc.) related to
inclusive media and disseminate them across the Union through experts’ conference, multi-stakeholder activities and
publications (online and offline).

(2) Develop specific recommendations to mainstream inclusive media narratives and communication throughout
Union programmes.

(3) Expand and build upon the existing good practices and community of knowledge across all Member States, in order
to mainstream successful inclusion and ethical media models involving media, public broadcasters, European
Broadcasters Union etc.

(4) Promote professional knowledge exchange and peer learning for journalists in sensitive reporting.

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(5) Establish new collaborative practices, peer learning and professional training for newcomers-refugees and migrants)
to foster their critical media and internet approaches, knowledge, skills and consumption; provide them with skills and
tools to change the way news are created and spread.

(6) Complement the existing and develop new tools to deal with disinformation targeting refugees and migrants, and
to allow for greater cooperation between fact-checkers and researchers on how to shape positive narratives on
migration. Work closely with the European Digital Media Observatory (EDMO) in analysing the phenomenon of
disinformation and developing joint solutions.

PP 07 21 09 Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing
best practices to engage citizens more in EU public life

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

_Remarks_

The number of significant crises the Union has undergone demonstrates that it needs to involve citizens more closely
in a bottom-up exercise. Citizens’ assemblies are exercises in deliberative democracy which bring together a crosssection of society to debate and advise on specific societal challenges. Although Union citizens’ dialogues took place
in the past, those temporary assemblies would be a rare chance for citizens to take the reins from their representatives
and hash out the issues for themselves. If formulated correctly, citizens can transform consensus on important issues
to consensus on a way to act better. Positive outcomes would help bring citizens closer to the Union.

PP 07 21 10 Pilot project — Education Platform on Rule of Law

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|400 000|100 000|||||

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_Remarks_

Objective

This pilot project will develop an educational package with interactive modules on the rule of law for pupils in
secondary education across the Union. The modules will be available at an online platform that will also facilitate
virtual exchange between teachers all over the Union. These interactive modules on rule of law will be in all the
official languages of the Union, meant to help schools and teachers to develop knowledge about the rule of law.

Background

Respect for the rule of law is a critical component for membership of the Union and it is essential to ensure the
democratic functioning of both the Member States and the Union as a whole. Respect for the rule of law is a
prerequisite for people’s enjoyment of their fundamental rights. Similarly, a European area of justice, as well as an
internal market in which laws are applied uniformly, cannot exist without full adherence to the rule of law. The rule of
law underpins any democratic society and fosters citizen’s trust in public institutions, including in the justice system.

In recent years however, the rule of law in the Union has been put to the test on several occasions. Union institutions
and several Member States’ governments have voiced their concern about rule of law backsliding. In its many
resolutions regarding the deterioration of the rule of law, the European Parliament has emphasised that the
Commission is responsible under the Treaties for guaranteeing respect for the rule of law as a fundamental value of
the Union.

As part of its response to these challenges, the Commission presented its communication ‘Further strengthening the
Rule of Law within the Union’ in April 2019, in which it identified three pillars for the effective enforcement of the
rule of law. The first pillar is promotion, and refers to building knowledge on the rule of law and fostering a common
rule of law culture. Following that communication, the Commission received contributions from a broad diversity of
stakeholders. A large majority of the contributions emphasize that more awareness needs to be raised among the
general public on the existing rule of law standards, such as through civil society and education.

Studies confirm the lack of knowledge of Union citizens regarding the rule of law. The July 2019 Special
Eurobarometer study on the rule of law shows that even though the vast majority considers the principles of the rule
of law highly important, most Union citizens do not feel sufficiently informed about the Union’s fundamental values.
Citizens, particularly younger people, can benefit from a deeper understanding of the rule of law. As the Venice
Commission has pointed out: ‘The rule of law can only flourish in a country whose inhabitants feel collectively
responsible for the implementation of the concept, making it an integral part of their own legal, political and social
culture.’

In its communication ‘Strengthening the rule of law within the Union – A blueprint for action’ from July 2019, the
Commission acknowledges that Member States’ education systems play a part in strengthening the rule of law ‘by
ensuring a place for the rule of law in public debate and education’. However, understanding and awareness of the
rule of law is hardly ever taught in schools within the Union. Since the 2015 'Declaration on promoting citizenship
and the common values of freedom, tolerance and non-discrimination through education' adopted in Paris, many

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Member States have integrated citizenship education in their national curricula. A 2017 study by the Education,
Audiovisual and Culture Executive Agency however shows that rule of law is not a focus point in teaching on
citizenship education, leading to a knowledge gap in the younger generation.

The Education Platform on Rule of Law seeks to fill this gap. This pilot project will make steps in strengthening the
knowledge and respect for the rule of law through education by developing tools and content, which teachers in the
Union can integrate in their teaching and learning practices.

Despite existing Union programmes that provide funding for the development of educational packages, such as the
Erasmus+ programme, the e-Twinning platform and the School Education Gateway multilingual platform, there is
currently no dedicated Union education platform promoting the rule of law in secondary education. This pilot project
is unique in this sense, as it will offer educational material on the rule of law to all secondary schools in the Union in a
proactive manner, rather than having to rely on a consortium applying under the existing Union funding
opportunities that would produce only limited content specific to their particular interests. Creating a dedicated fund
for this purpose will thus ensure that the same educational package is available throughout the Union in all the
Union’s languages, rather than only the languages used by the organisations that would apply for Union funding
through existing channels.

Implementation

Educational package: interactive modules and exchange space for teachers

In order to fill the abovementioned knowledge gap, this pilot project will focus on the generation of knowledge on the
rule of law among young people. To achieve this, the fund will:

Develop an educational package of interactive modules that will be available online in all official Union languages,
which will be offered to teachers in secondary schools all over the Union as a means to complement their learning
materials related to society, justice and citizenship education;

Create an online space of exchange for teachers across the Union that work with the package.

The educational package should contain at least the following elements:

Understanding the rule of law and its main principles (such as equality before the law, separation of powers, access to
justice, etc.)

The importance and history of the rule of law in national constitutions and within the Union

The interconnectedness between the rule of law and fundamental rights, democracy and citizenship;

Practical tools, videos and interactive exercises to debate the rule of law in relation to the pupils’ life, society and
community.

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Organisational set up

The content of the educational package should be developed by an independent organisation or network, with
expertise on the rule of law, didactics and online platforms to ensure that the content of the package is both relevant
and factual, as well as accessible to secondary school pupils.

The 2019 guide ‘Strengthening the Rule of Law through Education’ published by the United Nations Educational,
Scientific and Cultural Organisation (UNESCO) and the United Nations Office on Drugs and Crime (UNODC), can be
a useful starting point.

Desired results

assisting teachers and schools in developing courses on the rule of law in their member states and the Union

fostering knowledge on the rule of law among young Union citizens and contributing to a common rule of law culture

increasing the sense of ownership of European values by paying attention to the rule of law in each Member State’s
constitutional order

building capacity related to rule of law education on an European, national and local level by increasing the availability
of guidance material and facilitating the exchange of best practices

contributing to the development and critical thinking skills of the younger generation by supporting existing
citizenship education

PP 07 21 11 Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance
models and inter-cultural exchanges towards more co-creation and partnership.

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|160 000|40 000|||||

_Remarks_

The project taps the currently unused internationalisation potential of the European Capitals of Culture in order to
support a better sharing of governance models and experiences of the interesting and successful European Capitals of
Culture experiment in order to:

o steer, bundle and network with international partners,

o propose training and coaching purposes,

o address together common questions,

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o fully use synergies for international programmes development,

o cover accurately point of views on shared history and heritage,

o reach out to diverse target groups, and

o allow for more inter-cultural exchanges.

This global initiative could be started in a first phase with the African continent that already expressed interest to start
an African Capitals of Culture model.

Through these actions should be reached a wider participation of European Capitals of Culture in global (cultural /
policy) city networks’, in contributing to the achievement UN Sustainable Development Goals and to different
regional Capitals of Culture initiatives in the world. At the same time, the European Capitals of Culture programmes
would benefit from more co-creation with new artistic and creative industries from outside the Union, contributing to
overcome persisting stereotypes in parts of the cultural sector and the Union population, and increasing the visibility
of the European Capitals of Culture programmes for an international audience and non-European participation.

Preferred DG: DG DEVCO in collaboration with DG EAC/EACEA

PP 07 21 12 Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 000|37 500|||||

_Remarks_

1. Introduction

Persons with disabilities run the highest risk of being excluded from jobs – discrimination still happens in many
European countries. At Union level, Eurostat figures confirm that persons with disabilities are far more affected by
unemployment than those without disabilities. On average, only 48,1 % of persons with disabilities in the Union are
employed compared to 73,9 % among the general population. Women with disabilities and persons with high
support needs show even lower employment rates.

These data demonstrate that the employment for people with disabilities has been one of the least developed objectives
within the European Disability Strategy (EDS) 2010-2020. Unemployment may lead to poverty and social exclusion.
Guaranteeing access to employment and occupation is a key issue, as it is a crucial aspect for the economic and social
inclusion of around 80 million persons with disabilities in Europe.

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2. Justification

The current EDS is coming to an end in the year 2020. The importance of an EDS is key to the implementation of the
UN Convention on the Rights of Persons with Disabilities (UN CRPD) and, therefore, to promotion and protection of
the rights of all persons with disabilities. At this point, it is extremely important to guarantee employment rights of
persons with disabilities, through an inclusive enterprise model for people with disabilities, based on respect for
Article 27 of the UN CRPD: equal opportunities, equal remuneration and safe and healthy working conditions.

It calls for a pilot project that focuses on strengthening the obligations to offer reasonable wages based on the
minimum wage, and works to better implement the existing directives on non-discrimination in employment.
Moreover, the agenda should focus on the use of Union funds to facilitate employment of persons with disabilities in
the open labour market, in part through the recognition, promotion and protection of an inclusive enterprise as a
social economy agent aiming at integration into the labour market, as a worker, any person with a disability.

3. Definition and characteristics of an inclusive enterprise model for persons with disabilities.

Inclusive enterprise is an employment model for people with disabilities that is present in more than 13 European
countries and involves more than 8 000 companies. They provide goods, services, and livelihoods hiring persons with
disabilities as equal workers, while also engaging an important part of the population in the value chain of companies
as suppliers, distributors, and retailers.

An inclusive enterprise works as a vehicle to answer the need of the majority of persons with disabilities for a dignified
and productive life just like any individual. Equal employment provides not only income but also social impact
generating opportunities for social participation, which is especially important for persons with disabilities.

Concerning the organisation of inclusive enterprises, they can be structured as for-profit or non-for-profit, and may
take the form (depending on in which country the entity exists and the legal forms available) of a co-operative, mutual
organisation, a disregarded entity, a social business, a benefit corporation, a community interest company, a company
limited by guarantee or a charity organisation. They can also take more conventional structures.

Inclusive enterprises have both enterprise goals and social goals, but they focus on the employment of persons with
disabilities. As a result, their social goal is embedded in their objective, which differentiates them from other
organisations and corporations. An inclusive enterprise’s main purpose is to promote, encourage, and make social
change by employing in their workforce the maximum possible number of persons with disabilities. Furthermore, this
social purpose is carried out in a financially sustainable way and they can sustain themselves over the long term. Their
models can be expanded or replicated to other communities to generate more impact.

Moreover, unlike other employment models such as sheltered workshops or socio-medical entities, the most
outstanding characteristic of inclusive enterprises is that they are based on the fundamental right to work and
employment enshrined in Article 27 of the UN CRPD . It means:

An ordinary enterprise or entity with social aims

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PP 07 21 12 _(cont'd)_

Active in the ordinary work sector

30 % to 80 % of the employees in an inclusive enterprise are recognised as disabled workers

Ordinary salaries

Long-term contracts

A virtuous system

The State supports inclusive enterprises (according to the legislation in force)

Investment aid / various subsidies

o Tax deductions

o Percentage of the disabled worker’s salary

Return on investment for the State:

o Taxation of the worker and the inclusive enterprise

o Optimisation of social benefits expenditure

Impact on the well-being of the worker with disabilities:

Integration into working life

Social impact on people with disabilities, on enterprises, on customers and on society.

Stable and disability-friendly employment

What are the Union’s obligations to foster employment for persons with disabilities in the open labour market through
the inclusive enterprise?

UN CRPD: Article 27 – Work and Employment;

Social Pillar principles: 3. on equal opportunities, 4. on active support to employment, 5. on secure and adaptable
employment, 6. on wages, 7. on information about employment conditions and protection in case of dismissals, 8. on
social dialogue and involvement of workers, 10. on healthy, safe and well-adapted work environment and data
protection and 17. on the inclusion of people with disabilities;

Sustainable Development Goals: 8. on decent work and economic growth, and 10. on reduced inequality.

4. Pilot project objectives:

The pilot project aims to achieve the following goals:

Taking stock of the legal and socio-economic situation of an inclusive enterprise for people with disabilities in the
European countries.

L 93/1540 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 12 _(cont'd)_

Determining the social impact for the disabled person and the impact on society, clients and others.

Reporting and legitimising this employment model – proving the social and economic benefits inclusive enterprises
have on people with disabilities. Unlike the protected environment that is linked to the socio-medical framework,
inclusive enterprises aim to integrate into the labour world, as a worker, any person with a disability. An inclusive
enterprise generally benefits from public financial support. Thanks to the employment of disabled workers, savings
are made on many social benefits.

Drafting and promoting a universal European legal framework for inclusive enterprises to create permanent
employment that guarantees the realisation of professional projects of people with disabilities in the ordinary labour
market.

The most important result that needs to be maximised through an inclusive enterprise is to improve the quality of
employment and increase the employment rate of people with disabilities.

5. Pilot project actions:

The actions which will be carried out under this pilot project are the following:

1. Research of the situation and legal framework of inclusive enterprises framework in the European countries.

2. Measure the impact of inclusive enterprises on the basis of impact chains (inputs – outputs - outcomes- impact) in a
comparison of countries.

a. Define fields of impact: on persons with disabilities, companies, society, national budget

b. Develop impact criteria for inclusive enterprises – objectives/target groups, concept/approach, customers,
participation, diversity, resource orientation

c. Conduct surveys

d. Compare approaches / compare impact (inputs - impact)

e. Develop best practices model

f. Recommend action by the Union

3. Results of socio-economic study report on Return on Investment (ROI). An inclusive model should not be perceived
as costly burden; it is a successful model that capitalises on the ROI of employing people with disabilities.

6. Partners in the pilot project: organisations representing the inclusive enterprises for people with disabilities in
Europe, and organisation that work to promote access to employment for people with disabilities at European level

In the implementation phase of this pilot project, the European Confederation of Inclusive Enterprises (EuCIE) could
be a good partner which provides to the Union institutions its knowledge and data since this organisation is the main
representative of inclusive enterprises for people with disabilities in Europe.

17.3.2021 EN Official Journal of the European Union L 93/1541

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 12 _(cont'd)_

EuCIE is the union of several countries to promote access to employment for people with disabilities at European level.
In fact, EuCIE shares the same model of inclusive company whose organisations represent the main inclusive
employers in Belgium-Wallonia (Eweta), France (UNEA), Germany (Bag-if) and Spain (CONACEE) despite the fact that
they have established contacts with more European countries where inclusive enterprises exist. According to this pilot
project, EuCIE mission is to represent all European inclusive enterprises at European level and its workers with
disabilities, working for their recognition, promotion and protection at European level.

7. Conclusions

The most important positive result from the implementation of this pilot project would be to provide the basis for
increasing the employment rate of people with disabilities and improving the quality of employment, using an
inclusive enterprise for disabled people as a vehicle or tool to achieve it.

On the other hand, access to work on the open labour market is a right that persons with disabilities are entitled to
enjoy equally to others. Inclusive employment practices can enable persons with disabilities to have economic
independence and to be socially active, helping them to participate in their community. It means building an inclusive
society As a result, inclusive employment practices have been proven to benefit individuals, taxpayers and the wider
community.

PP 07 21 13 Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to
prevent their recurrence in different European countries

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 000|37 500|||||

_Remarks_

Preventing and combating domestic violence against women imposes a wide range of measures aimed at ensuring their
economic and social independence, fulfilling their right to equality in life and at the same time ensuring adequate
protection for women victims.

In addition, the fight against domestic violence also requires special attention to the prevention of recurrence of
domestic violence by the aggressor.

This pilot project aims to carry out a study in order to identify the programmes directed to the aggressors, in what
circumstances they are applied, to whom they are directed, an evaluation that is made of them in their impacts in the
prevention of the recurrence of violence.

The study should cover countries in the continent of Europe and should contain information on how the aggressor is
followed up, whether he is flagged or monitored by the competent authorities, and what actions involve him in order
to know his psychological profile and to avoid the recurrence of domestic violence, including the death of the victim
or recurrence in other future victims.

L 93/1542 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 13 _(cont'd)_

It must also develop guidelines and tools that allow a concrete and real analysis of the measures that are or will be
implemented on the social problem of domestic violence. The development of guidelines should help to define
policies to be adopted in the field of prevention.

It is extremely important to characterise the programmes that different European countries have implemented to
prevent the recurrence of domestic violence against women.

This pilot project will contribute to:

          - having concrete data to prevent future behaviour of the aggressors;

          - reflecting on different strategies to be implemented;

         - having knowledge about all the models adopted in European countries on this subject.

PP 07 21 14 Pilot project —Building Europe with Local Entities (BELE)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|800 000|200 000|||||

_Remarks_

This project will offer financing to facilitate the identification in local governments of a councillor responsible for
disseminating not only the programmes and projects financed by the Union in that municipality but also
communicating to the citizens of that municipality the general political initiatives and measures carried out by the
Union through periodical declarations to local media, debates and seminars.

European values and policies need to be disseminated to the widest audience, particularly in the context of the
Conference on the Future of Europe. Once an Interinstitutional Agreement opens up the Conference on the Future of
Europe, this pilot project will complement the perimeter of this important event and will be adapted to this goal.

PP 07 21 15 Pilot project — Establishing an EU app for domestic violence victims

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 000|37 500|||||

17.3.2021 EN Official Journal of the European Union L 93/1543

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 15 _(cont'd)_

_Remarks_

The outbreak of the COVID-19 has shone a light on and exacerbated the pervasive and well-known problem of
domestic violence across Europe. Addressing domestic violence has long been problematic due to the fear and
unjustified stigma victims feel, and the subsequent the lack of reporting and lack of data to inform concrete policy
measures. Next to the measures that were in place before the crisis, some Member States have developed new
measures to address the specific worrying situation of victims in isolation with their abusers where reaching out for
help becomes even more difficult.

The pilot project aims to build on lessons learned during the crisis as regards the role technology can play as well as on
the Commission’s NON.NO.NEIN. campaign and have an overarching approach to reporting of domestic violence
with Union added value. The pilot project would fund the development and launch of a free app, which collates
information and resources for women suffering from domestic violence for example information on warning signs of
abusive behaviour, how to prepare to leave a violent situation, local shelters and national helplines’ contact details,
legal rights and remedies etc. Crucially, women, through a discreet app, which could be disguised as something
innocuous, would be connected to their national helpline through a real time chat service. An emergency button
could also call for police assistance without the need to speak thereby avoiding alerting abusers in volatile situations.
Furthermore, national services and NGOs supporting domestic violence victims would feed into the app’s design and
be supported in connectivity of the app with their existing structures. The app launch should be accompanied by a
Commission awareness campaign to promote the app in order to reach as many women as possible.

This would provide a harmonised Union approach in helping to address and support victims of domestic violence. The
European Parliament has previously proposed the establishment of a coherent system for collecting statistics on
gender-based violence in Member States and this EU app could help to further inform national and Union policy
making by having a more complete and accurate view of the domestic violence cases through anonymised data
collection in full respect of the data protection legislation. This app would collect evidence of domestic abuse in order
to assist victims with applying for protection against abusers and to help users better understand what is happening to
them with recordings.

**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 08 20 01.

L 93/1544 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 08 12**_ _**2012**_

PP 08 12 01 Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative
research between scientists and stakeholders

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|47 244,60|

_Remarks_

_Former item_

_11 06 77 02_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 14**_ _**2014**_

PP 08 14 01 Pilot project — Agropol: development of a European cross-border Agribusiness Model Region

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|201 695,—|

_Remarks_

_Former item_

_05 08 77 10_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1545

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 14 _(cont'd)_

PP 08 14 02 Pilot project — Bringing a network of marine protected areas established or to be established under national and
international environmental or fisheries legislation into service, with a view to enhancing the production potential of
Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries
management

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_11 06 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 15**_ _**2015**_

PP 08 15 01 Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost
regions, including exchange of good practices and fishing trials

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|375 000,—|

_Remarks_

_Former item_

_11 06 77 09_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1546 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

_**PP 08 16**_ _**2016**_

PP 08 16 01 Pilot project — Social eco-village

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|252 000,—|

_Remarks_

_Former item_

_05 08 77 12_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 08 16 02 Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|208 418,—|

_Remarks_

_Former item_

_05 08 77 13_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 08 16 03 Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|314 720|p.m.|269 760|0,—|269 760,—|

17.3.2021 EN Official Journal of the European Union L 93/1547

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**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 16 _(cont'd)_

PP 08 16 03 _(cont'd)_

_Remarks_

_Former item_

_05 08 77 14_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 08 16 04 Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and
be supported

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|208 950,—|

_Remarks_

_Former item_

_05 08 77 15_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 18**_ _**2018**_

PP 08 18 01 Pilot project — Ocean Literacy for All

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|761 000|p.m.|400 000|0,—|0,—|

_Remarks_

_Former item_

_11 06 77 14_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1548 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 18 _(cont'd)_

PP 08 18 02 Pilot project — Manual of good practices for cruises

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|0,—|0,—|

_Remarks_

_Former item_

_11 06 77 15_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 08 18 03 Pilot project — Union platform for fishery and aquaculture producer organisations

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|200 000|0,—|0,—|

_Remarks_

_Former item_

_11 06 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 08 18 04 Pilot project — Control scheme for recreational catches of sea bass

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|146 000|p.m.|150 000|0,—|0,—|

_Remarks_

_Former item_

_11 06 77 17_

17.3.2021 EN Official Journal of the European Union L 93/1549

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**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 18 _(cont'd)_

PP 08 18 04 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 19**_ _**2019**_

PP 08 19 01 Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 462 500|1 875 000|783 750|1 050 000,—|0,—|

_Remarks_

_Former item_

_05 08 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

While Union legislation has been developed over the years to ensure sustainable use of pesticides, there are still many
gaps in its implementation at Member State level and farmers say that replacing pesticides is difficult and costly or
that alternatives do not exist.

Building on the findings of the recent Commission evaluation of Directive 2009/128/EC of the European Parliament
and of the Council of 21 October 2009 establishing a framework for Community action to achieve the sustainable use
of pesticides (OJ L 309, 24.11.2009, p. 71) (COM(2017) 587 final), the study will assess integrated pest management
(IPM) measures taken in each of the Member States, including farmland managed under IPM, and possibly classify
them by type of crops. It will collect evidence of pesticide use reduction and gather information on the practices
applied. The project will develop a toolbox to enable farmers and farmers’ advisers to achieve the policy aim of
significantly reducing pesticide dependency. The toolbox should describe, for a large number of crops, the protocols
to be applied for IPM, including the alternatives to chemical pesticides. The study will identify and propose effective
approaches, beginning with the modification of farming practices, using rotation wherever possible, followed by the
introduction, where appropriate, of resilient and resistant crop varieties and the use of beneficial insects and
alternative pesticides, etc. Alternatives should be tailored to local conditions.

The project will take into account inter alia the experiences gained from work done by the International Organisation
for Biological Control (IOBC), the International Biocontrol Manufacturer Association (IBMA) and organisations
working with farmers on different agronomic approaches and IPM.

L 93/1550 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 19 _(cont'd)_

PP 08 19 01 _(cont'd)_

The study will contain an analysis of how well common agricultural policy (CAP) tools are promoting IPM among
farmers. It will also propose how to scale up practices throughout Europe, with the help of the post-2020 CAP
instruments (e.g. farm advisory services informing farmers how to apply IPM) and the CAP green architecture to
encourage farmers to apply the principles of IPM.

The study will also investigate the obstacles (real or perceived) seen by farmers and experts that limit dissemination
and uptake of IPM in the field.

In accordance with Article 14 of Directive 2009/128/EC, Member States are to take all necessary measures to promote
low pesticide-input pest management, giving wherever possible priority to non-chemical methods, so that professional
users of pesticides switch to practices and products with the lowest risk to human health and the environment among
those available for the same pest problem.

The Commission’s evaluation of Directive 2009/128/EC states that IPM is a cornerstone of that Directive, and it is
therefore of particular concern that Member States have not yet set clear targets and ensured their implementation,
including for the more widespread use of land management techniques such as crop rotation.

It also notes that Member States need to develop clearly defined criteria so that they can assess systematically whether
the eight principles of IPM are implemented, and take appropriate enforcement measures if this is not the case. Such
tools could confirm that the intended outcome of IPM as specified in the Directive, a reduction of the dependency on
pesticide use, is being achieved.

Both the Agriculture Council (on 6 November 2017) and the European Parliament (on 13 November 2017) have
discussed the findings in the Commission’s report and confirmed their commitment to ensuring deeper and
meaningful implementation in the future.

This project helps farmers and Member States to begin applying IPM consistently, and reduce farmers’ dependence on
pesticides.

The pilot project generates results that can be incorporated into the research project ‘Stepping up integrated pest
management’ and can contribute to gathering information on how IPM is currently applied on the ground, and is
useful for Member States in designing their CAP plans.

PP 08 19 02 Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on
of family farms and the sustainability of local agriculture

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|922 780|800 000|515 000|1 050 000,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1551

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**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 19 _(cont'd)_

PP 08 19 02 _(cont'd)_

_Remarks_

_Former item_

_05 08 77 18_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project establishes an operational programme that will create added value and be adapted to livestock
sectors, particularly the milk and beef sectors, in order to deal with issues concerning local and family agriculture.

As with existing operational programmes in the fruit and vegetable sector, it aims to improve the structuring,
competitiveness and resilience of these sectors by guaranteeing farmers a fair, stable income irrespective of the
distribution of production, rising production costs and price fluctuations.

The pilot project is needed in order to counter the alarming reduction in the number of farms being handed on, which
is putting local and family agriculture in jeopardy. Such small-scale farms have low profitability, which makes banks
unwilling to support projects for handing on farms because of a lack of financial viability.

The pilot project has three main objectives:

_Objective 1 — Structuring of the sector:_

— increasing producers’ level of organisation and strengthening their position in the interprofessional chain by
financing projects to improve production planning,

— improving the quality, commercial exploitation and promotion of products through structured dialogue with those
downstream of the sector,

— supporting the modernisation of businesses, fast product adaptation, innovation in production methods and crisis
prevention,

— supporting environmental protection measures and environmentally-friendly production methods (organic
farming).

_Objective 2 — Income stabilisation_

Establishing a creative sectoral approach through the introduction of two tools available under the common
agricultural policy:

— a contractual mechanism for sharing added value, and

— the development of a financial stabilisation instrument for producer income.

The aim is to enable producers to overcome price volatility and be assured a fair, stable income which will boost the
sustainability of their undertakings.

L 93/1552 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 19 _(cont'd)_

PP 08 19 02 _(cont'd)_

_Objective 3 — Creation of a fund for future financing_

Some of the added value created at sector level can be reinvested — alongside the public support received — in
establishing an innovative fund to guarantee the long-term financing necessary for setting up or handing on farms.

— _The approach adopted_

The approach taken by the pilot project is to improve coherence between various European measures by establishing a
sectoral operational programme. It follows the approach of more result-orientated public policies.

The project strengthens the cohesion between the upstream and downstream parts of the sector and promotes new
synergies through structured dialogue between all components of the sector by enhancing production value by means
of a list of specifications for optimising added value when products are placed on the market, the management of price
volatility and guaranteeing supplies through generational renewal.

The sustainability of farms will no longer rely only on individual producers but on a common approach that will help
create positive market momentum. The pilot project therefore generates momentum, beyond the milk and meat
sectors, which can be transferred to other local sectors as part of a region’s collective economic development strategy.

It acts as a driver for regional development and for meeting challenges relating to the economy (breeder revenues and
increased value of local products), society (job creation, making family farms sustainable), the environment
(production conditions), land-use planning (handing on farms, territorial development) and tourism (short supply
chains).

— _Assessment_

An assessment will be carried out after two years to determine:

(1) the added value and effectiveness of the sectoral operational programme in terms of the objectives;

(2) the interprofessional dynamics at work and their possible extension to other agri-food sectors in the area;

(3) the benefit of experience gained in coordinating CAP tools within an operational programme and the added value
derived by small family farms from land facing similar problems;

(4) the relevance of sustaining the pilot project by means of a preparatory action with the aim of adopting a similar
tool under the CAP.

17.3.2021 EN Official Journal of the European Union L 93/1553

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_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 09 20 01.

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 09 13**_ _**2013**_

PP 09 13 01 Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|48 276,—|

_Remarks_

_Former item_

_07 02 77 22_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 15**_ _**2015**_

PP 09 15 01 Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives,
the rights of investors to the protection of their investments and the rights of citizens with regard to the environment
and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 93/1554 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 15 _(cont'd)_

PP 09 15 01 _(cont'd)_

_Remarks_

_Former item_

_07 02 77 28_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 15 02 Pilot project — Capacity building, programmatic development and communication in the field of environmental
taxation and budgetary reform

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|170 552,70|

_Remarks_

_Former item_

_07 02 77 29_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 16**_ _**2016**_

PP 09 16 01 Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of
innovative solutions — Bridging the green innovations gap

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|558 718,40|

_Remarks_

_Former item_

_07 02 77 30_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1555

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 16 _(cont'd)_

PP 09 16 02 Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats
Directive

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|630 000|0,—|0,—|

_Remarks_

_Former item_

_07 02 77 31_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 16 03 Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|290 382,59|

_Remarks_

_Former item_

_07 02 77 32_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 16 04 Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|400 000|0,—|299 115,—|

L 93/1556 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 16 _(cont'd)_

PP 09 16 04 _(cont'd)_

_Remarks_

_Former item_

_07 02 77 33_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 16 05 Pilot project — Inventory of species and habitats in the French outermost regions

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|100 000|0,—|0,—|

_Remarks_

_Former item_

_07 02 77 34_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 17**_ _**2017**_

PP 09 17 01 Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas
countries and territories: establishing links and pooling resources

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|769 725|p.m.|700 000|0,—|569 727,20|

_Remarks_

_Former item_

_07 02 77 35_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1557

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 17 _(cont'd)_

PP 09 17 02 Pilot project — Network of European Green Cities

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|380 000|0,—|284 910,—|

_Remarks_

_Former item_

_07 02 77 36_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 03 Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation

measures

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|934 000|0,—|220 200,—|

_Remarks_

_Former item_

_07 02 77 37_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 04 Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on
key actions for large carnivores in areas with high levels of conflict

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|0,—|349 794,—|

L 93/1558 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 17 _(cont'd)_

PP 09 17 04 _(cont'd)_

_Remarks_

_Former item_

_07 02 77 39_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 05 Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation:
systematic review and meta-analysis

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|342 430|p.m.|p.m.|0,—|146 755,50|

_Remarks_

_Former item_

_07 02 77 40_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 06 Pilot project — Promoting alternatives to animal testing

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|30 000|p.m.|109 500|0,—|76 845,90|

_Remarks_

_Former item_

_07 02 77 41_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1559

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 17 _(cont'd)_

PP 09 17 07 Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|280 000|0,—|184 815,60|

_Remarks_

_Former item_

_34 02 77 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 18**_ _**2018**_

PP 09 18 01 Pilot project — Union butterfly monitoring and indicators

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|520 000|0,—|240 000,—|

_Remarks_

_Former item_

_07 02 77 42_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 02 Pilot project — Using satellite images to improve the operation of the Natura 2000 network

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|253 401|p.m.|300 000|0,—|0,—|

L 93/1560 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 18 _(cont'd)_

PP 09 18 02 _(cont'd)_

_Remarks_

_Former item_

_07 02 77 43_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 03 Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the
Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|982 346|p.m.|600 000|1 364 691,—|0,—|

_Remarks_

_Former item_

_07 02 77 44_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 04 Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of
invasive alien species

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|0,—|0,—|

_Remarks_

_Former item_

_07 02 77 46_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1561

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 18 _(cont'd)_

PP 09 18 05 Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|349 822|p.m.|150 000|0,—|0,—|

_Remarks_

_Former item_

_07 02 77 47_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 06 Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|280 000|p.m.|420 000|0,—|0,—|

_Remarks_

_Former item_

_07 02 77 48_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 19**_ _**2019**_

PP 09 19 01 Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|141 141|p.m.|245 000|490 000,—|0,—|

L 93/1562 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 19 _(cont'd)_

PP 09 19 01 _(cont'd)_

_Remarks_

_Former item_

_07 02 77 49_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 19 02 Pilot project — Feasibility study on a common open platform on chemical safety data

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|399 993|p.m.|210 000|420 000,—|0,—|

_Remarks_

_Former item_

_07 02 77 50_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 19 03 Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and
green urban environments

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|p.m.|700 000,—|350 000,—|

_Remarks_

_Former item_

_07 02 77 51_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1563

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 19 _(cont'd)_

PP 09 19 04 Pilot project — Invasive alien species: improvement of understanding and communication

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|262 500|p.m.|262 500|875 000,—|0,—|

_Remarks_

_Former item_

_07 02 77 52_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 20**_ _**2020**_

PP 09 20 01 Pilot project — Making the Iron Gate dams passable for Danube sturgeon

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|2 000 000|500 000|||

_Remarks_

_Former item_

_07 02 77 56_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project assesses technical solutions for opening a migration route for sturgeon to pass the Iron Gate
hydropower dams I and II on the Danube River on the border between Romania and Serbia. Considering the size of
the dams (the largest on the River Danube), the size of the fish (up to 7 metres in length) and the surrounding rocky
terrain, this is an extraordinary engineering challenge requiring a solution with a high degree of innovation, tailored to
local circumstances.

Restoring sturgeon migration aids is highlighted as a flagship project under the Sturgeon Strategy of the International
Commission for the Protection of the Danube River (ICPDR) as well as in the Action Plan of the EU Strategy for the
Danube Region with a view to improving the conservation status of the Danube sturgeon. The flagship project also
contributes to the implementation of the pan-European Action Plan for the Conservation of the Sturgeon under the
Bern Convention, to which the Union is a party.

L 93/1564 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 20 _(cont'd)_

PP 09 20 01 _(cont'd)_

This pilot project prepares a sound and comprehensive technical feasibility study for facilitating sturgeon migration
including:

1) concept or pre-design for potential technical options for upstream and downstream fish passage restoration,
including comparison of advantages and disadvantages (restrictions), cost estimates, risks (technical, financial) and
identification of the next steps required for an outline design, including structural design, technical components
design and operational concept;

2) hydraulic modelling;

3) concept for an implementation strategy (the sequence of structure implementation, e.g. a step-by-step process
following a learning-by-doing approach, i.e. an adaptive fishway design approach);

4) identification of feasible management alternatives, in particular for downstream fish protection (e.g. turbine
management, trap and transport) – both short-term and long-term;

5) field surveys necessary to fill knowledge gaps not covered by ongoing studies (non-existing data or outdated data);

6) concept for fishway evaluation and monitoring;

7) update of funding concept;

8) review of technical concepts by peer reviewers and fishway experts.

These components of the technical Feasibility Study will cost some EUR 2 000 000. The ICPDR as well as the
competent national authorities of Romania and Serbia will be closely involved in the implementation of the study.

The activities to be implemented could be redesigned to avoid possible overlaps with ongoing work.

Funding for this project is currently not provided for in any Union programme.

There is no ready-to-apply design for this kind of fish pass and the innovative solution funded under this project will
thus be a paradigm for designing comparable fish passes on other, large European rivers. Similar challenges to that of
making Iron Gate I and II passable for large fish (e.g. large scale, high discharge, variable water levels in the reservoir)
are also encountered around the Baltic Sea, where large dams on the Vistula (Poland), the Neman (Lithuania) and the
Daugava (Latvia) rivers hinder fish migration and sturgeon reintroduction programmes. Other examples are the
Gabčíkovo dam as well as larger dams on the Tisza and Drava in the Danube basin, on the Evros in Bulgaria and
Greece, and rivers on the Iberian Peninsula, for example on the Guadalquivir, a former sturgeon river. Finding fish
migration solutions for all these rivers would be an important contribution to implementation of Directive
2000/60/EC of the European Parliament and of the Council of 23 October 2000 establishing a framework for
Community action in the field of water policy (OJ L 327, 22.12.2000, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1565

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 20 _(cont'd)_

PP 09 20 01 _(cont'd)_

Passages for sturgeon on large dams only exist in Russia on the Volga and Kuban rivers and in the United States on the
Connecticut and Columbia rivers. Experience gathered with these facilities should be taken into account, but will not
answer all questions. One of the best known and most successful examples of fish passes for sturgeon in Europe is at
Geesthacht in Germany, but there the weir is only 4,5 m high, whereas Iron Gate I is 60 m high.

In addition, this pilot project also involves Serbian water management stakeholders, thereby helping them learn how
to comply with the environmental acquis.

PP 09 20 02 Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local
communities to preserve cultural heritage landscapes under and outside Natura 2000

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|131 965|439 881|109 970|||

_Remarks_

_Former item_

_07 02 77 59_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Landcare initiatives are characterised by close cooperation between conservationists, farmers and local communities.
Their aim is to preserve the diversity of European landscapes and their biodiversity, and to provide support for the
further sustainable development of rural economies. Cooperative nature conservation efforts on the basis of landcare
principles currently exist in six Member States (France, Germany, Luxembourg, the Netherlands, Romania and Spain)
and a start is currently being made on similar approaches in other Member States (e.g. Lithuania and Czechia).

Actively improving how Union nature directives are implemented provides the setting within which landcare
initiatives are taking place. The project promotes the relevant CAP measures, including measures for farmland birds
and Natura 2000 site management, and works to include all relevant measures and goals in the CAP strategic plans
and the prioritised action frameworks. In addition, implementation of Directive 2000/60/EC of the European
Parliament and of the Council of 23 October 2000 establishing a framework for Community action in the field of
water policy (OJ L 327, 22.12.2000, p. 1) is considered an important factor for the project and for implementation of
Union nature legislation.

To achieve these goals in the regions on the ground, the participating organisations are carrying out a broad range of
activities in support of various stakeholders in relevant rural areas in order to secure conservation measures from a
structural perspective.

L 93/1566 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 20 _(cont'd)_

PP 09 20 02 _(cont'd)_

The main working areas for implementation of Union nature legislation involve:

— offering additional sources of income for land users through landcare measures, e.g. agri-environmental measures
that preserve landscapes and biodiversity,

— marketing high quality regional products (e.g. from Natura 2000 sites),

— supporting rural tourism,

— creating jobs, and

— fostering regional identities.

Experience so far shows that the landcare approach improves implementation of Union nature directives by enhancing
local biodiversity, preserving cultural landscapes and improving quality of life for people in rural areas. In line with the
Action Plan for nature, people and the economy, these developments promote smarter participatory approaches and
strengthen full involvement of landowners and users.

There should therefore be efforts to intensify contact and exchange of experiences within the European landcare
initiatives and organisations. In recent years, a start has been made on pooling experience among various European
landcare initiatives, which have benefited from those contacts. During mutual visits and workshops, new approaches
for better implementation of Union environment/nature and farming policies have been developed; but today it is
essential to strengthen this cooperation at European level so as to boost the long-term benefit for rural development
and nature.

This project involves both existing and new partners so that they learn from defined key factors and practical
experience. They are able to participate in workshops and at a European conference. The project will therefore
ultimately help foster European partnerships and strengthen the Union. Accordingly, five workshops with successful
partners will be run in order to define key factors for cooperative nature conservation. The key factors will be
summarised in a multilingual publication and presented at a final European conference on ‘Landcare Europe –
cooperative nature conservation to benefit man and nature’. New landcare movements can use this to improve their
work on the ground.

The central goal of the project is to promote better implementation of Union directives, such as Council Directive
92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992,
p. 7) and Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1),
and the impact of the common agricultural policy on cultural landscapes in various Member States. Feedback and
suggestions will be summarised and delivered to the Commission as well as to the respective ministries in the Member
States. This will also foster the transfer of knowledge and practical experiences from one country to another and the
development of suitable programmes if necessary.

In addition to implementation of Union nature conservation directives, further topics will be discussed that are not
directly related to everyday landcare work in Europe, with the aim of finding solutions and learning from tried-andtested practices:

— questions of coexistence with large carnivores in rural areas;

17.3.2021 EN Official Journal of the European Union L 93/1567

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 20 _(cont'd)_

PP 09 20 02 _(cont'd)_

— lessons learnt and conclusions for the restoration of habitats for farmland birds and participation in the new
contract relating to farmland birds;

— on the basis of experience gained and suggestions emerging from landcare initiatives in Europe, the pilot project
will contribute to updating guidance on Natura 2000 and farmland;

— conclusions will also feed in to action to promote several deliverables under the Action Plan for nature;

— experiences and lessons learnt can also feed in to biogeographical networking events, etc.

The special value of landcare initiative collaboration is that, in the process, a bridge is built between nature
conservation, land users and local communities. Therefore, Union policy targets can be better achieved and a proEuropean atmosphere can be promoted in rural areas.

_**PP 09 21**_ _**2021**_

PP 09 21 01 Pilot project — Integrating AI into the circular economy

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|60 000|15 000|||||

_Remarks_

Europe is well placed to benefit from the potential of artificial intelligence (AI) as a user, as a creator, and as a producer.
It has excellent research centres, innovative start-ups, a world-leading position in robotics, and competitive
manufacturing and services sectors. Europe produces more than a quarter of all industrial and professional service
robots, and plays an important role in developing and using software applications for companies and organisations,
as well as applications to support e-government.

Europe has developed a strong computing infrastructure, and it holds large volumes of public and industrial data.
However, although the European digital solutions can advance the circular economy, support the decarbonisation of
all sectors and reduce the environmental and social footprint of products placed on the Union market, the sector still
needs to undergo its own green transformation. The significant environmental footprint of the ICT sector is estimated
at 5-9% of the world's total electricity use, and more than 2% of all emissions. These figures will only increase in the
coming years.

Europe needs energy-efficient data centres, telecommunications and ICT-related industries that use renewable energy
sources, reuse waste energy in every step of their activity, are corporate socially responsible and committed to the
community where they execute their activity. All AI-related equipment should be designed, bought, consumed and

L 93/1568 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 21 _(cont'd)_

PP 09 21 01 _(cont'd)_

recycled under energy efficient principles and fully circular processes -long-lasting designs, proper maintenance,
building with recycled material and easy dismantling and recycling.

The push to advance AI leads companies towards competing to build stronger models that deliver better performance.
However, this market race poses a great threat to the environment, as the larger the model, the more energy it

consumes.

Some studies indicate that the computations required for deep-learning research - a branch of AI that configures
computers to perform tasks through experience- have increased 300 000 times from 2012 to 2018. Testing AI
models is energy-intensive as it is very "data hungry" - the more data it consumes, the more energy is required. The
fundamentals of AI testing also involve taking large matrices and multiplying them to make them larger and more
skilled. As they grow, the model becomes more accurate, as the same time that the more energy is wasted since more
computations are needed to execute the training.

In order to see all-sized AI-related European corporations thrive as they contribute to reach the Union climate neutral
objectives, and become socially responsible, the pilot project will provide guidance for AI-related industries to access
the technology, the systems and the best practices that allow them to incorporate all their industry processes into the
circular economy.

PP 09 21 02 Pilot project — Best Belt - more power for the Green Belt

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

Where once the iron curtain separated countries from each another, nature now connects them in a unique continuity
of natural habitats which span the length of the European continent.

The European Green Belt runs along or through 16 Member States, five candidate countries, one potential candidate
and two third countries. This is Europe’s longest green network, a flagship of green infrastructure, which must be
protected and conserved for future generations.

Building on the success of the voluntary scheme for Biodiversity and Ecosystem Services in Territories of European
overseas (BEST) initiative, a similar scheme should be implemented for such services along the European Green Belt
for young volunteers or jobseekers.

The project is therefore to be called BEST BELT (Biodiversity and Ecosystem Services and Training along the European
Green Belt)

17.3.2021 EN Official Journal of the European Union L 93/1569

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 21 _(cont'd)_

PP 09 21 02 _(cont'd)_

Actions could be based on:

(1) Training and education of young volunteers and jobseekers for biodiversity and ecosystem services:

Volunteers and jobseekers from all over Europe and participating countries should have the possibility to apply via a
platform offered by the Commission to different projects along the European Green Belt. These projects can be
facilitated by NGOs, universities, companies, state or regional authorities. Before diving into fieldwork, the volunteers
and jobseekers should receive a training on biodiversity and ecosystem services facilitated and they should be
prepared for the work they are going to do on site. Also, units for working in a multicultural environment as well as
harassment courses should be part of the training before the field work. This would increase their knowledge and
networks.

(2) Ecosystem and Biodiversity services in combination with climate change adaptation and mitigation:

The work facilitated in the area of the European Green Belt should be used to explore the synergies of providing
ecosystem and biodiversity together with climate change adaptation and mitigation measures. Activities for
designation and management of protected areas should be carried out in the field. Together with experts, specific
goals should be set for each project, identifying the work needed on the ground.

(3) Capacity building and outreach activities and involving organisations in the Region:

This pilot project should also involve local communities and different actors in the field. The works happening on the
ground should be explained to the communities and also local authorities should be trained on the links between
interconnected environmental issues (biodiversity, climate change and land degradation) and related processes.

Best practice examples should be shared along projects on the belt and each year a competition between the projects
for innovative ideas and work shall be held.

For further outreach also Member States, NGOs, regional organisations and international organisations should be
involved in a multi stakeholder approach. A blueprint could be the Green List approach developed by the IUCN.

(4) Setting up of a database:

The participating organisations should contribute to a European Green Belt wide open source database, setting out
different parameters from biodiversity to climate change relevant information. This database could help monitor the
situation on the ground and provide valuable information for scientists and researchers from different areas.

(5) Raising awareness for the importance of biodiversity:

By connecting activities for ecosystem preservation and restoration with information given to tourists travelling the
Iron Curtain Trail, education on environmental issues can be spread easily and in a low-threshold fashion. Different
levels of knowledge, adapted to families, for example, can make the Iron Curtain Trail more attractive, thus fostering
sustainable tourism.

L 93/1570 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 21 _(cont'd)_

PP 09 21 03 Pilot project — Assessing options for use of hydrogen in shipping

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|180 000|45 000|||||

_Remarks_

For transport modes that are most difficult to decarbonise, such as shipping, different options are being explored.
Maersk for example, the biggest cargo shipper worldwide, is examining for its fleet propulsion with alcohols as well as
with ammonia and also with biomethane. Other carriers are collecting first experiences with hydrogen/fuel cell
propulsion. A multitude of questions about hydrogen in shipping is open, inter alia:

1. How to guarantee that the hydrogen is "green" (won with electrolysis of water with renewable energy), not "blue",
and that it is produced from surplus energy, hence not taking away renewable energy from the grid that would be
needed elsewhere?

2. In which use cases is hydrogen an alternative to battery-electric shipping? And when using hydrogen as a fuel, in
which case is the propulsion with fuel cell technology the smartest option to use, in which case it is more efficient to
use hydrogen-generated ammonia or alcohols? Both questions can be addressed in a pilot project that assesses the
options for production and utilisation of hydrogen in a coastal area with shipping infrastructure. Harbours are the
natural hub for hydrogen, since they are the infrastructure nods for the connection to offshore wind farms; delivery
and storage of hydrogen from overseas; fuelling of different transport carriers and injection into pipelines for the
transport inland.

The questions can be addressed in a combined field study with the following tools:

1. cost-benefit analysis for different scenarios of hydrogen production for shipping: onshore vs. offshore wind with the
offshore scenario differentiating between onshore vs. offshore electrolysis (and hence connection to the coast via
electricity line vs. hydrogen pipeline)

2. cost-benefit analysis for different uses of hydrogen for shipping in a closed production cycle within the harbour area:
fuell cell propulsion vs. methanol/ethanol vs. ammonia

The analysis should also include an assessment of the respective legal and licensing obstacles and costs.

**CHAPTER PP 10 — MIGRATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 10 20 01.

17.3.2021 EN Official Journal of the European Union L 93/1571

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 10 — MIGRATION** _(cont'd)_

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 10 11**_ _**2011**_

PP 10 11 01 Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on
experiences and best practices in the resettlement and integration of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_18 03 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

**CHAPTER PP 14 — EXTERNAL ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 14 20 01.

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 93/1572 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

_**PP 14 13**_ _**2013**_

PP 14 13 01 Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|607 161,92|

_Remarks_

_Former item_

_21 02 77 15_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 14**_ _**2014**_

PP 14 14 01 Pilot project — Strengthening veterinary services in developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|0,—|

_Remarks_

_Former item_

_21 02 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 14 02 Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|249 333,88|

17.3.2021 EN Official Journal of the European Union L 93/1573

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

PP 14 14 _(cont'd)_

PP 14 14 02 _(cont'd)_

_Remarks_

_Former item_

_21 02 77 18_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 15**_ _**2015**_

PP 14 15 01 Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases
in endemic areas

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_21 02 77 22_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 15 02 Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic
Republic of Congo (DRC)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|39 620,24|

_Remarks_

_Former item_

_21 02 77 23_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1574 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

_**PP 14 16**_ _**2016**_

PP 14 16 01 Pilot project — Mapping the global threat posed by antimicrobial resistance

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|675 000,—|

_Remarks_

_Former item_

_21 02 77 24_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 16 02 Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in
Guatemala, Honduras and El Salvador

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_21 02 77 25_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 16 03 Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor
Administrative Area (GPAA) in South Sudan

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|650 153|0,—|749 847,—|

17.3.2021 EN Official Journal of the European Union L 93/1575

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

PP 14 16 _(cont'd)_

PP 14 16 03 _(cont'd)_

_Remarks_

_Former item_

_21 02 77 26_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 16 04 Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|450 000|0,—|550 000,—|

_Remarks_

_Former item_

_21 02 77 27_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 17**_ _**2017**_

PP 14 17 01 Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities
in developing countries to deliver productive and sustainable urban development

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_21 02 77 28_

L 93/1576 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

PP 14 17 _(cont'd)_

PP 14 17 01 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 17 02 Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion
PiT-Togohilfe e.V.

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|216 839,—|

_Remarks_

_Former item_

_21 02 77 31_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 17 03 Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through
educational activities delivered by the Natolin Campus of the College of Europe

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|447 546,—|

_Remarks_

_Former item_

_22 04 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1577

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

_**PP 14 18**_ _**2018**_

PP 14 18 01 Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on
women participating in trade and women participating in the domestic economy

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|130 000|280 000,—|224 000,—|

_Remarks_

_Former item_

_20 02 77 02_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 18 02 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|800 000,—|267 380,—|

_Remarks_

_Former item_

_21 02 77 33_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 18 03 Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian
settings

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|353 975,—|

L 93/1578 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

PP 14 18 _(cont'd)_

PP 14 18 03 _(cont'd)_

_Remarks_

_Former item_

_23 02 77 01_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 19**_ _**2019**_

PP 14 19 01 Pilot project — Extension of the universal health coverage in Mauritania

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_21 02 77 35_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 21**_ _**2021**_

PP 14 21 01 Pilot project - European Observatory on the fight against Impunity

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|175 000|43 750|||||

_Remarks_

The pilot project aims at setting up a European Observatory on the fight against Impunity (EOI) built on the necessity
to promote the fight against impunity for serious violations of human rights and crimes against humanity having the
principle of accountability as a central pillar of the architecture of international justice.

17.3.2021 EN Official Journal of the European Union L 93/1579

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

PP 14 21 _(cont'd)_

PP 14 21 01 _(cont'd)_

The objective of the EOI should be to provide a Union-wide approach aimed at ensuring a proper involvement of the
parliamentary dimension and scrutiny both at Union and national levels.

The pilot project should be based on the UN Basic Principles and Guidelines on the Right to a Remedy and Reparation
for Victims of Gross Violations of International Human Rights Law and Serious Violations of International
Humanitarian Law. To fill the gap of impunity, the pilot project would serve the purpose of addressing the most
sensitive issues in the international human rights law context (e.g. extrajudicial killings and enforced disappearances)
as well as the needs of the most vulnerable groups (e.g. children, youth, women, minorities and internally displaced
persons). This includes shaping solutions for eliminating possible obstacles for victims to access justice and to
promote international justice systems, including transitional justice where accountability is most at risk.

Putting in place a permanent Union structure for monitoring and delivering activities in this field could really improve
the fight against impunity and the principle of accountability.

The main activities of the EOI would include:

(1) raising awareness on unreported situations and human rights violations, notably as a concrete follow-up to
European Parliament's urgency resolutions, identifying and supporting relevant bodies and actors on the ground and
coordinating actions in close cooperation with all relevant Union and international bodies and mechanisms;
establishing a platform to amplify the voice of the victims and the Union's response in that respect.

(2) monitoring widespread impunity for human rights violations and attacks on the role of the International Criminal
Court (ICC), considering the joint communication to the European Parliament and the Council on the EU action plan
on Human Rights and Democracy 2020 -2024;

(3) supporting the work of the European Genocide Network and create synergies in order to ensure a parliamentary
dimension via a close cooperation between national authorities (parliaments), the European Parliament, parliamentary
assemblies in third countries and civil society organisations; giving support to the judiciary to investigate and
prosecute international crimes and assessing the common efforts of the Member States and the Union in enforcing
criminal law and jurisprudence notably by the adoption of relevant legislation and building necessary networks with
official and non-official representatives at national and European levels;

(4) advocating in favour of multidisciplinary accountability systems (including the ICC) and reparation processes in
challenging environments, bridging the gap between mechanisms and victims (also called "survivors") by ensuring a
victim-centred approach;

(5) enhancing the profile and visibility of the Union engagement on the fight against impunity through an annual highlevel event (eg. European Days to Combat Impunity), targeted campaigns and the publication of reports, and creating
new partnerships and networks worldwide with a potential multiplying effect at multilateral, regional and local level;

(6) contributing to implement the 2030 UN Agenda for Sustainable Development (goal 16) and its objective of
designing better accountability mechanisms, providing access to justice for all and promoting peaceful and inclusive
societies.

L 93/1580 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 15 — PRE-ACCESSION ASSISTANCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 15 20 01.

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 15 08**_ _**2008**_

PP 15 08 01 Pilot project — Preserving and restoring cultural heritage in conflict areas

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_22 02 77 01_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

**CHAPTER PP 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 20 20 01.

17.3.2021 EN Official Journal of the European Union L 93/1581

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION** _(cont'd)_

_Legal basis_

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 20 15**_ _**2015**_

PP 20 15 01 Pilot project — Union institutions’ encrypted electronic communications

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|29 900,—|

_Remarks_

_Former item_

_26 03 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 20 17**_ _**2017**_

PP 20 17 01 Pilot project — New technologies and information and communication technology (ICT) tools for the implementation
and simplification of European Citizens’ Initiatives (ECI)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|396 942,—|

_Remarks_

_Former item_

_25 01 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 93/1582 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION** _(cont'd)_

PP 20 17 _(cont'd)_

PP 20 17 02 Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation
by the European Parliament and the Commission

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|84 500|0,—|275 000,—|

_Remarks_

_Former item_

_26 03 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 20 19**_ _**2019**_

PP 20 19 01 Pilot project — Reuse of digital standards to support the SME sector

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|340 000|p.m.|525 000|1 050 000,—|53 177,30|

_Remarks_

_Former item_

_25 01 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

17.3.2021 EN Official Journal of the European Union L 93/1583

COMMISSION

**PREPARATORY ACTIONS**

L 93/1584 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**EXPENDITURE**

**TITLE PA**

**PREPARATORY ACTIONS**

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>PA 01 16 03<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the Euro­<br>pean Research Area by increasing commu­<br>nication among researchers, citizens, indus­<br>try and policymakers<br>Non-differentiated appropriations<br>Preparatory action — Smart factories in<br>Eastern Europe<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation<br>of European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.<br>p.m.<br>p.m.|699 893<br>499 232<br>p.m.|p.m.<br>p.m.<br>p.m.|927 546<br>499 232<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>1 495 275,50<br>1 168 212,50|299,52<br>|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>PA 01 16 03<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the Euro­<br>pean Research Area by increasing commu­<br>nication among researchers, citizens, indus­<br>try and policymakers<br>Non-differentiated appropriations<br>Preparatory action — Smart factories in<br>Eastern Europe<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation<br>of European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.|1 199 125|p.m.|1 426 778|0,—|2 663 488,—|222,12|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>PA 01 16 03<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the Euro­<br>pean Research Area by increasing commu­<br>nication among researchers, citizens, indus­<br>try and policymakers<br>Non-differentiated appropriations<br>Preparatory action — Smart factories in<br>Eastern Europe<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation<br>of European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|<br>p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|466 460<br>147 637|0,—<br>0,—|699 690,—<br>295 893,21||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>PA 01 16 03<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the Euro­<br>pean Research Area by increasing commu­<br>nication among researchers, citizens, indus­<br>try and policymakers<br>Non-differentiated appropriations<br>Preparatory action — Smart factories in<br>Eastern Europe<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation<br>of European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.|p.m.|p.m.|614 097|0,—|995 583,21||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>PA 01 16 03<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the Euro­<br>pean Research Area by increasing commu­<br>nication among researchers, citizens, indus­<br>try and policymakers<br>Non-differentiated appropriations<br>Preparatory action — Smart factories in<br>Eastern Europe<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation<br>of European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.|471 005|p.m.|680 000|0,—|471 004,20|100|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>PA 01 16 03<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the Euro­<br>pean Research Area by increasing commu­<br>nication among researchers, citizens, indus­<br>try and policymakers<br>Non-differentiated appropriations<br>Preparatory action — Smart factories in<br>Eastern Europe<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation<br>of European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.|471 005|p.m.|680 000|0,—|471 004,20|100|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>PA 01 16 03<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the Euro­<br>pean Research Area by increasing commu­<br>nication among researchers, citizens, indus­<br>try and policymakers<br>Non-differentiated appropriations<br>Preparatory action — Smart factories in<br>Eastern Europe<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation<br>of European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_||||||||

17.3.2021 EN Official Journal of the European Union L 93/1585

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access<br>By Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence<br>for policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to techno­<br>logies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>CHAPTER PA 01 — TOTAL|p.m.<br>p.m.|3 000 000<br>300 000|p.m.<br>p.m.|5 000 000<br>240 000|10 000 000,—<br>600 000,—|0,—<br>0,—||
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access<br>By Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence<br>for policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to techno­<br>logies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>CHAPTER PA 01 — TOTAL|p.m.|3 300 000|p.m.|5 240 000|10 600 000,—|0,—||
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access<br>By Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence<br>for policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to techno­<br>logies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>CHAPTER PA 01 — TOTAL|1 500 000|1 185 000|1 800 000|450 000||||
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access<br>By Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence<br>for policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to techno­<br>logies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>CHAPTER PA 01 — TOTAL|1 500 000|1 185 000|1 800 000|450 000||||
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access<br>By Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence<br>for policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to techno­<br>logies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>CHAPTER PA 01 — TOTAL|<br>1 500 000<br>2 400 000|375 000<br>600 000|<br>|||||
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access<br>By Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence<br>for policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to techno­<br>logies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>CHAPTER PA 01 — TOTAL|3 900 000|975 000||||||
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access<br>By Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence<br>for policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to techno­<br>logies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>CHAPTER PA 01 — TOTAL|5 400 000|7 130 130|1 800 000|8 410 875|10 600 000,—|4 130 075,41|57,92|
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access<br>By Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence<br>for policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to techno­<br>logies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>CHAPTER PA 01 — TOTAL||||||||

L 93/1586 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 02 15_**<br>PA 02 15 01<br>**_PA 02 16_**<br>PA 02 16 01<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02|CHAPTER PA 02<br>**_2015_**<br>Preparatory action — Towards a single and<br>innovative European transport system<br>Non-differentiated appropriations<br>_Article PA 02 15 — Total_<br>**_2016_**<br>Preparatory action — Integrating remotely<br>piloted aircraft systems (RPAS) in European<br>airspace with an active geofencing service<br>(AGS)<br>Non-differentiated appropriations<br>_Article PA 02 16 — Total_<br>**_2017_**<br>Preparatory action — Strengthening coope­<br>ration on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the<br>Global Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing compre­<br>hensive support for coal and carbon-inten­<br>sive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal plat­<br>form dialogue participants to develop and<br>support local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_|p.m.|p.m.|p.m.|874 790|0,—|874 790,—||
|**_PA 02 15_**<br>PA 02 15 01<br>**_PA 02 16_**<br>PA 02 16 01<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02|CHAPTER PA 02<br>**_2015_**<br>Preparatory action — Towards a single and<br>innovative European transport system<br>Non-differentiated appropriations<br>_Article PA 02 15 — Total_<br>**_2016_**<br>Preparatory action — Integrating remotely<br>piloted aircraft systems (RPAS) in European<br>airspace with an active geofencing service<br>(AGS)<br>Non-differentiated appropriations<br>_Article PA 02 16 — Total_<br>**_2017_**<br>Preparatory action — Strengthening coope­<br>ration on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the<br>Global Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing compre­<br>hensive support for coal and carbon-inten­<br>sive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal plat­<br>form dialogue participants to develop and<br>support local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_|p.m.|p.m.|p.m.|874 790|0,—|874 790,—||
|**_PA 02 15_**<br>PA 02 15 01<br>**_PA 02 16_**<br>PA 02 16 01<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02|CHAPTER PA 02<br>**_2015_**<br>Preparatory action — Towards a single and<br>innovative European transport system<br>Non-differentiated appropriations<br>_Article PA 02 15 — Total_<br>**_2016_**<br>Preparatory action — Integrating remotely<br>piloted aircraft systems (RPAS) in European<br>airspace with an active geofencing service<br>(AGS)<br>Non-differentiated appropriations<br>_Article PA 02 16 — Total_<br>**_2017_**<br>Preparatory action — Strengthening coope­<br>ration on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the<br>Global Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing compre­<br>hensive support for coal and carbon-inten­<br>sive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal plat­<br>form dialogue participants to develop and<br>support local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|250 000,—||
|**_PA 02 15_**<br>PA 02 15 01<br>**_PA 02 16_**<br>PA 02 16 01<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02|CHAPTER PA 02<br>**_2015_**<br>Preparatory action — Towards a single and<br>innovative European transport system<br>Non-differentiated appropriations<br>_Article PA 02 15 — Total_<br>**_2016_**<br>Preparatory action — Integrating remotely<br>piloted aircraft systems (RPAS) in European<br>airspace with an active geofencing service<br>(AGS)<br>Non-differentiated appropriations<br>_Article PA 02 16 — Total_<br>**_2017_**<br>Preparatory action — Strengthening coope­<br>ration on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the<br>Global Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing compre­<br>hensive support for coal and carbon-inten­<br>sive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal plat­<br>form dialogue participants to develop and<br>support local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|250 000,—||
|**_PA 02 15_**<br>PA 02 15 01<br>**_PA 02 16_**<br>PA 02 16 01<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02|CHAPTER PA 02<br>**_2015_**<br>Preparatory action — Towards a single and<br>innovative European transport system<br>Non-differentiated appropriations<br>_Article PA 02 15 — Total_<br>**_2016_**<br>Preparatory action — Integrating remotely<br>piloted aircraft systems (RPAS) in European<br>airspace with an active geofencing service<br>(AGS)<br>Non-differentiated appropriations<br>_Article PA 02 16 — Total_<br>**_2017_**<br>Preparatory action — Strengthening coope­<br>ration on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the<br>Global Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing compre­<br>hensive support for coal and carbon-inten­<br>sive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal plat­<br>form dialogue participants to develop and<br>support local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_|p.m.|p.m.|p.m.|951 350|0,—|850 917,29||
|**_PA 02 15_**<br>PA 02 15 01<br>**_PA 02 16_**<br>PA 02 16 01<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02|CHAPTER PA 02<br>**_2015_**<br>Preparatory action — Towards a single and<br>innovative European transport system<br>Non-differentiated appropriations<br>_Article PA 02 15 — Total_<br>**_2016_**<br>Preparatory action — Integrating remotely<br>piloted aircraft systems (RPAS) in European<br>airspace with an active geofencing service<br>(AGS)<br>Non-differentiated appropriations<br>_Article PA 02 16 — Total_<br>**_2017_**<br>Preparatory action — Strengthening coope­<br>ration on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the<br>Global Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing compre­<br>hensive support for coal and carbon-inten­<br>sive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal plat­<br>form dialogue participants to develop and<br>support local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_|p.m.|p.m.|p.m.|951 350|0,—|850 917,29||
|**_PA 02 15_**<br>PA 02 15 01<br>**_PA 02 16_**<br>PA 02 16 01<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02|CHAPTER PA 02<br>**_2015_**<br>Preparatory action — Towards a single and<br>innovative European transport system<br>Non-differentiated appropriations<br>_Article PA 02 15 — Total_<br>**_2016_**<br>Preparatory action — Integrating remotely<br>piloted aircraft systems (RPAS) in European<br>airspace with an active geofencing service<br>(AGS)<br>Non-differentiated appropriations<br>_Article PA 02 16 — Total_<br>**_2017_**<br>Preparatory action — Strengthening coope­<br>ration on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the<br>Global Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing compre­<br>hensive support for coal and carbon-inten­<br>sive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal plat­<br>form dialogue participants to develop and<br>support local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_|p.m.<br>p.m.|7 153 900<br>p.m.|18 000 000<br>p.m.|5 750 000<br>380 000|2 000 000,—<br>0,—|0,—<br>426 907,50||
|**_PA 02 15_**<br>PA 02 15 01<br>**_PA 02 16_**<br>PA 02 16 01<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02|CHAPTER PA 02<br>**_2015_**<br>Preparatory action — Towards a single and<br>innovative European transport system<br>Non-differentiated appropriations<br>_Article PA 02 15 — Total_<br>**_2016_**<br>Preparatory action — Integrating remotely<br>piloted aircraft systems (RPAS) in European<br>airspace with an active geofencing service<br>(AGS)<br>Non-differentiated appropriations<br>_Article PA 02 16 — Total_<br>**_2017_**<br>Preparatory action — Strengthening coope­<br>ration on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the<br>Global Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing compre­<br>hensive support for coal and carbon-inten­<br>sive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal plat­<br>form dialogue participants to develop and<br>support local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_|p.m.|7 153 900|18 000 000|6 130 000|2 000 000,—|426 907,50|5,97|
|**_PA 02 15_**<br>PA 02 15 01<br>**_PA 02 16_**<br>PA 02 16 01<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02|CHAPTER PA 02<br>**_2015_**<br>Preparatory action — Towards a single and<br>innovative European transport system<br>Non-differentiated appropriations<br>_Article PA 02 15 — Total_<br>**_2016_**<br>Preparatory action — Integrating remotely<br>piloted aircraft systems (RPAS) in European<br>airspace with an active geofencing service<br>(AGS)<br>Non-differentiated appropriations<br>_Article PA 02 16 — Total_<br>**_2017_**<br>Preparatory action — Strengthening coope­<br>ration on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the<br>Global Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing compre­<br>hensive support for coal and carbon-inten­<br>sive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal plat­<br>form dialogue participants to develop and<br>support local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_||||||||

17.3.2021 EN Official Journal of the European Union L 93/1587

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_
**CHAPTER PA 03 —** **SINGLE MARKET**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 03 09_**<br>PA 03 09 01|**_2019_**<br>Preparatory action — User-friendly infor­<br>mation tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender<br>for renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening coope­<br>ration on climate action among villages in<br>the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence<br>and Big Data in the digital transformation of<br>public administrations in Europe: a Euro­<br>pean platform of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local adminis­<br>tration drawing on the Internet of Things,<br>artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2009_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs<br>Non-differentiated appropriations<br>_Article PA 03 09 — Total_|p.m.|1 500 000|1 000 000|750 000|1 000 000,—|0,—||
|**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 03 09_**<br>PA 03 09 01|**_2019_**<br>Preparatory action — User-friendly infor­<br>mation tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender<br>for renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening coope­<br>ration on climate action among villages in<br>the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence<br>and Big Data in the digital transformation of<br>public administrations in Europe: a Euro­<br>pean platform of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local adminis­<br>tration drawing on the Internet of Things,<br>artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2009_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs<br>Non-differentiated appropriations<br>_Article PA 03 09 — Total_|p.m.|1 500 000|1 000 000|750 000|1 000 000,—|0,—||
|**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 03 09_**<br>PA 03 09 01|**_2019_**<br>Preparatory action — User-friendly infor­<br>mation tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender<br>for renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening coope­<br>ration on climate action among villages in<br>the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence<br>and Big Data in the digital transformation of<br>public administrations in Europe: a Euro­<br>pean platform of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local adminis­<br>tration drawing on the Internet of Things,<br>artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2009_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs<br>Non-differentiated appropriations<br>_Article PA 03 09 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|500 000<br>500 000<br>p.m.<br>p.m.|2 000 000<br>2 000 000<br>850 000<br>1 000 000|500 000<br>500 000<br>212 500<br>250 000|<br> <br> <br>|||
|**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 03 09_**<br>PA 03 09 01|**_2019_**<br>Preparatory action — User-friendly infor­<br>mation tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender<br>for renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening coope­<br>ration on climate action among villages in<br>the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence<br>and Big Data in the digital transformation of<br>public administrations in Europe: a Euro­<br>pean platform of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local adminis­<br>tration drawing on the Internet of Things,<br>artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2009_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs<br>Non-differentiated appropriations<br>_Article PA 03 09 — Total_|p.m.|1 000 000|5 850 000|1 462 500||||
|**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 03 09_**<br>PA 03 09 01|**_2019_**<br>Preparatory action — User-friendly infor­<br>mation tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender<br>for renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening coope­<br>ration on climate action among villages in<br>the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence<br>and Big Data in the digital transformation of<br>public administrations in Europe: a Euro­<br>pean platform of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local adminis­<br>tration drawing on the Internet of Things,<br>artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2009_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs<br>Non-differentiated appropriations<br>_Article PA 03 09 — Total_|p.m.|9 653 900|24 850 000|10 168 640|3 000 000,—|2 402 614,79|24,89|
|**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 03 09_**<br>PA 03 09 01|**_2019_**<br>Preparatory action — User-friendly infor­<br>mation tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender<br>for renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening coope­<br>ration on climate action among villages in<br>the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence<br>and Big Data in the digital transformation of<br>public administrations in Europe: a Euro­<br>pean platform of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local adminis­<br>tration drawing on the Internet of Things,<br>artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2009_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs<br>Non-differentiated appropriations<br>_Article PA 03 09 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 03 09_**<br>PA 03 09 01|**_2019_**<br>Preparatory action — User-friendly infor­<br>mation tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender<br>for renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening coope­<br>ration on climate action among villages in<br>the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence<br>and Big Data in the digital transformation of<br>public administrations in Europe: a Euro­<br>pean platform of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local adminis­<br>tration drawing on the Internet of Things,<br>artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2009_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs<br>Non-differentiated appropriations<br>_Article PA 03 09 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 03 09_**<br>PA 03 09 01|**_2019_**<br>Preparatory action — User-friendly infor­<br>mation tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender<br>for renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening coope­<br>ration on climate action among villages in<br>the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence<br>and Big Data in the digital transformation of<br>public administrations in Europe: a Euro­<br>pean platform of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local adminis­<br>tration drawing on the Internet of Things,<br>artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2009_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs<br>Non-differentiated appropriations<br>_Article PA 03 09 — Total_||||||||

L 93/1588 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe: Pro­<br>moting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capa­<br>city building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for<br>pan-European demonstration facilities —<br>3D printing<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe: Pro­<br>moting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capa­<br>city building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for<br>pan-European demonstration facilities —<br>3D printing<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe: Pro­<br>moting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capa­<br>city building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for<br>pan-European demonstration facilities —<br>3D printing<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|600 000,—||
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe: Pro­<br>moting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capa­<br>city building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for<br>pan-European demonstration facilities —<br>3D printing<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|600 000,—||
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe: Pro­<br>moting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capa­<br>city building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for<br>pan-European demonstration facilities —<br>3D printing<br>Non-differentiated appropriations|p.m.|640 000|p.m.|740 700|0,—|951 473,39|148,67|
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe: Pro­<br>moting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capa­<br>city building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for<br>pan-European demonstration facilities —<br>3D printing<br>Non-differentiated appropriations|p.m.|640 000|p.m.|740 700|0,—|951 473,39|148,67|
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe: Pro­<br>moting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capa­<br>city building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for<br>pan-European demonstration facilities —<br>3D printing<br>Non-differentiated appropriations|p.m.<br> <br>p.m.<br>p.m.<br>p.m.|1 100 000<br>900 000<br>313 725<br>160 000|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>720 000<br>366 010<br>100 000|0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—||

17.3.2021 EN Official Journal of the European Union L 93/1589

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportu­<br>nities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives<br>to enhance working opportunities in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership<br>in Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road<br>real driving emissions (RDE) testing to<br>ensure broad information and transparency<br>for better market surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the conse­<br>quences of common ownership by institu­<br>tional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations|p.m.|357 405|p.m.|450 000|0,—|0,—||
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportu­<br>nities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives<br>to enhance working opportunities in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership<br>in Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road<br>real driving emissions (RDE) testing to<br>ensure broad information and transparency<br>for better market surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the conse­<br>quences of common ownership by institu­<br>tional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations|p.m.|2 831 130|p.m.|1 636 010|0,—|0,—||
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportu­<br>nities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives<br>to enhance working opportunities in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership<br>in Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road<br>real driving emissions (RDE) testing to<br>ensure broad information and transparency<br>for better market surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the conse­<br>quences of common ownership by institu­<br>tional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|600 000|2 000 000,—|29 968,92||
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportu­<br>nities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives<br>to enhance working opportunities in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership<br>in Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road<br>real driving emissions (RDE) testing to<br>ensure broad information and transparency<br>for better market surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the conse­<br>quences of common ownership by institu­<br>tional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|600 000|2 000 000,—|29 968,92||
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportu­<br>nities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives<br>to enhance working opportunities in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership<br>in Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road<br>real driving emissions (RDE) testing to<br>ensure broad information and transparency<br>for better market surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the conse­<br>quences of common ownership by institu­<br>tional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>1 200 000|1 540 000<br>500 000<br>p.m.<br>1 200 000|2 200 000<br>1 000 000<br>300 000<br>1 200 000|550 000<br>250 000<br>75 000<br>300 000|<br> <br> <br>|||

L 93/1590 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_
**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 03 20**<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>PA 03 21 02<br>**_PA 05 08_**<br>PA 05 08 01<br>**_PA 05 13_**<br>PA 05 13 01|_(cont'd)_<br>Preparatory action — Assessing alleged dif­<br>ferences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — The European crisis-<br>management mechanism for the tourism<br>sector<br>Non-differentiated appropriations<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_<br>**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations<br>and economic and social cooperation inclu­<br>ding a pan-European expertise and excel­<br>lence platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_|900 000|495 000|900 000|225 000||||
|**PA 03 20**<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>PA 03 21 02<br>**_PA 05 08_**<br>PA 05 08 01<br>**_PA 05 13_**<br>PA 05 13 01|_(cont'd)_<br>Preparatory action — Assessing alleged dif­<br>ferences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — The European crisis-<br>management mechanism for the tourism<br>sector<br>Non-differentiated appropriations<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_<br>**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations<br>and economic and social cooperation inclu­<br>ding a pan-European expertise and excel­<br>lence platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_|2 100 000|3 735 000|5 600 000|1 400 000||||
|**PA 03 20**<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>PA 03 21 02<br>**_PA 05 08_**<br>PA 05 08 01<br>**_PA 05 13_**<br>PA 05 13 01|_(cont'd)_<br>Preparatory action — Assessing alleged dif­<br>ferences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — The European crisis-<br>management mechanism for the tourism<br>sector<br>Non-differentiated appropriations<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_<br>**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations<br>and economic and social cooperation inclu­<br>ding a pan-European expertise and excel­<br>lence platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_|2 500 000<br>2 000 000|625 000<br>500 000|<br>|||||
|**PA 03 20**<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>PA 03 21 02<br>**_PA 05 08_**<br>PA 05 08 01<br>**_PA 05 13_**<br>PA 05 13 01|_(cont'd)_<br>Preparatory action — Assessing alleged dif­<br>ferences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — The European crisis-<br>management mechanism for the tourism<br>sector<br>Non-differentiated appropriations<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_<br>**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations<br>and economic and social cooperation inclu­<br>ding a pan-European expertise and excel­<br>lence platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_|4 500 000|1 125 000||||||
|**PA 03 20**<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>PA 03 21 02<br>**_PA 05 08_**<br>PA 05 08 01<br>**_PA 05 13_**<br>PA 05 13 01|_(cont'd)_<br>Preparatory action — Assessing alleged dif­<br>ferences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — The European crisis-<br>management mechanism for the tourism<br>sector<br>Non-differentiated appropriations<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_<br>**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations<br>and economic and social cooperation inclu­<br>ding a pan-European expertise and excel­<br>lence platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_|6 600 000|8 331 130|5 600 000|4 376 710|2 000 000,—|1 581 442,31|18,98|
|**PA 03 20**<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>PA 03 21 02<br>**_PA 05 08_**<br>PA 05 08 01<br>**_PA 05 13_**<br>PA 05 13 01|_(cont'd)_<br>Preparatory action — Assessing alleged dif­<br>ferences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — The European crisis-<br>management mechanism for the tourism<br>sector<br>Non-differentiated appropriations<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_<br>**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations<br>and economic and social cooperation inclu­<br>ding a pan-European expertise and excel­<br>lence platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 03 20**<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>PA 03 21 02<br>**_PA 05 08_**<br>PA 05 08 01<br>**_PA 05 13_**<br>PA 05 13 01|_(cont'd)_<br>Preparatory action — Assessing alleged dif­<br>ferences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — The European crisis-<br>management mechanism for the tourism<br>sector<br>Non-differentiated appropriations<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_<br>**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations<br>and economic and social cooperation inclu­<br>ding a pan-European expertise and excel­<br>lence platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 03 20**<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>PA 03 21 02<br>**_PA 05 08_**<br>PA 05 08 01<br>**_PA 05 13_**<br>PA 05 13 01|_(cont'd)_<br>Preparatory action — Assessing alleged dif­<br>ferences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — The European crisis-<br>management mechanism for the tourism<br>sector<br>Non-differentiated appropriations<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_<br>**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations<br>and economic and social cooperation inclu­<br>ding a pan-European expertise and excel­<br>lence platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_|<br>p.m.|p.m.|p.m.|811 000|0,—|531 392,15||
|**PA 03 20**<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>PA 03 21 02<br>**_PA 05 08_**<br>PA 05 08 01<br>**_PA 05 13_**<br>PA 05 13 01|_(cont'd)_<br>Preparatory action — Assessing alleged dif­<br>ferences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — The European crisis-<br>management mechanism for the tourism<br>sector<br>Non-differentiated appropriations<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_<br>**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations<br>and economic and social cooperation inclu­<br>ding a pan-European expertise and excel­<br>lence platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_|p.m.|p.m.|p.m.|811 000|0,—|531 392,15||
|**PA 03 20**<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>PA 03 21 02<br>**_PA 05 08_**<br>PA 05 08 01<br>**_PA 05 13_**<br>PA 05 13 01|_(cont'd)_<br>Preparatory action — Assessing alleged dif­<br>ferences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — The European crisis-<br>management mechanism for the tourism<br>sector<br>Non-differentiated appropriations<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_<br>**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations<br>and economic and social cooperation inclu­<br>ding a pan-European expertise and excel­<br>lence platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_||||||||

17.3.2021 EN Official Journal of the European Union L 93/1591

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 05 14_**<br>PA 05 14 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2014_**<br>Preparatory action — World cities: EU-third<br>countries cooperation on urban develop­<br>ment<br>Non-differentiated appropriations<br>_Article PA 05 14 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC coopera­<br>tion on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth<br>and governance in regions whose develop­<br>ment is lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic com­<br>petitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional stra­<br>tegy 2014-2020: European Union strategy<br>for the Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the<br>EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|186 250,—||
|**_PA 05 14_**<br>PA 05 14 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2014_**<br>Preparatory action — World cities: EU-third<br>countries cooperation on urban develop­<br>ment<br>Non-differentiated appropriations<br>_Article PA 05 14 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC coopera­<br>tion on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth<br>and governance in regions whose develop­<br>ment is lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic com­<br>petitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional stra­<br>tegy 2014-2020: European Union strategy<br>for the Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the<br>EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|186 250,—||
|**_PA 05 14_**<br>PA 05 14 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2014_**<br>Preparatory action — World cities: EU-third<br>countries cooperation on urban develop­<br>ment<br>Non-differentiated appropriations<br>_Article PA 05 14 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC coopera­<br>tion on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth<br>and governance in regions whose develop­<br>ment is lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic com­<br>petitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional stra­<br>tegy 2014-2020: European Union strategy<br>for the Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the<br>EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.<br>p.m.<br>p.m.<br> <br>p.m.|288 900<br>p.m.<br>1 200 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|1 817 890<br>2 000 000<br>2 100 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|1 592 499,71<br>1 500 000,—<br>1 325 564,27<br>0,—|551,23<br><br>110,46<br>|
|**_PA 05 14_**<br>PA 05 14 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2014_**<br>Preparatory action — World cities: EU-third<br>countries cooperation on urban develop­<br>ment<br>Non-differentiated appropriations<br>_Article PA 05 14 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC coopera­<br>tion on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth<br>and governance in regions whose develop­<br>ment is lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic com­<br>petitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional stra­<br>tegy 2014-2020: European Union strategy<br>for the Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the<br>EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.|1 488 900|p.m.|5 917 890|0,—|4 418 063,98|296,73|
|**_PA 05 14_**<br>PA 05 14 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2014_**<br>Preparatory action — World cities: EU-third<br>countries cooperation on urban develop­<br>ment<br>Non-differentiated appropriations<br>_Article PA 05 14 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC coopera­<br>tion on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth<br>and governance in regions whose develop­<br>ment is lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic com­<br>petitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional stra­<br>tegy 2014-2020: European Union strategy<br>for the Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the<br>EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.<br>p.m.|710 000<br>p.m.|p.m.<br>p.m.|527 199<br>960 868|0,—<br>0,—|1 619 286,84<br>819 771,50|228,07<br>|
|**_PA 05 14_**<br>PA 05 14 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2014_**<br>Preparatory action — World cities: EU-third<br>countries cooperation on urban develop­<br>ment<br>Non-differentiated appropriations<br>_Article PA 05 14 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC coopera­<br>tion on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth<br>and governance in regions whose develop­<br>ment is lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic com­<br>petitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional stra­<br>tegy 2014-2020: European Union strategy<br>for the Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the<br>EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.|710 000|p.m.|1 488 067|0,—|2 439 058,34|343,53|
|**_PA 05 14_**<br>PA 05 14 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2014_**<br>Preparatory action — World cities: EU-third<br>countries cooperation on urban develop­<br>ment<br>Non-differentiated appropriations<br>_Article PA 05 14 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC coopera­<br>tion on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth<br>and governance in regions whose develop­<br>ment is lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic com­<br>petitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional stra­<br>tegy 2014-2020: European Union strategy<br>for the Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the<br>EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_||||||||

L 93/1592 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_
**CHAPTER PA 06 —** **RECOVERY AND RESILIENCE**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|1 200 000<br>900 000|300 000<br>225 000|<br>|||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|2 100 000|525 000||||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|2 198 900|2 100 000|8 741 957|0,—|7 574 764,47|344,48|
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|55 000,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|55 000,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|361 500|0,—|482 040,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|361 500|0,—|482 040,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|361 500|0,—|537 040,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 16_**<br>PA 06 16 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers<br>of Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance<br>and partnerships with added value for the<br>region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2016_**<br>Preparatory action — Capacity development<br>and institution building to support the<br>implementation of economic reforms<br>Non-differentiated appropriations<br>_Article PA 06 16 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis manage­<br>ment<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL||||||||

17.3.2021 EN Official Journal of the European Union L 93/1593

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 07 15_**<br>PA 07 15 01<br>PA 07 15 02<br>PA 07 15 03<br>PA 07 15 04<br>PA 07 15 05<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — Social solidarity for<br>social integration<br>Non-differentiated appropriations<br>Preparatory action — Supporting active<br>inclusion of disadvantaged migrants in<br>Europe through development and testing of<br>local centres for social and economic inte­<br>gration<br>Non-differentiated appropriations<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>Preparatory action — New narrative on<br>Europe<br>Non-differentiated appropriations<br>Preparatory action — Action on subtitling<br>including crowdsourcing to increase the<br>circulation of European works<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-<br>Union mobility programme for unemployed<br>over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout<br>Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|299 977,50<br>0,—<br>330 140,79<br>232 266,99<br>439 764,05||
|**_PA 07 15_**<br>PA 07 15 01<br>PA 07 15 02<br>PA 07 15 03<br>PA 07 15 04<br>PA 07 15 05<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — Social solidarity for<br>social integration<br>Non-differentiated appropriations<br>Preparatory action — Supporting active<br>inclusion of disadvantaged migrants in<br>Europe through development and testing of<br>local centres for social and economic inte­<br>gration<br>Non-differentiated appropriations<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>Preparatory action — New narrative on<br>Europe<br>Non-differentiated appropriations<br>Preparatory action — Action on subtitling<br>including crowdsourcing to increase the<br>circulation of European works<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-<br>Union mobility programme for unemployed<br>over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout<br>Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|1 302 149,33||
|**_PA 07 15_**<br>PA 07 15 01<br>PA 07 15 02<br>PA 07 15 03<br>PA 07 15 04<br>PA 07 15 05<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — Social solidarity for<br>social integration<br>Non-differentiated appropriations<br>Preparatory action — Supporting active<br>inclusion of disadvantaged migrants in<br>Europe through development and testing of<br>local centres for social and economic inte­<br>gration<br>Non-differentiated appropriations<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>Preparatory action — New narrative on<br>Europe<br>Non-differentiated appropriations<br>Preparatory action — Action on subtitling<br>including crowdsourcing to increase the<br>circulation of European works<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-<br>Union mobility programme for unemployed<br>over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout<br>Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_|p.m.<br>p.m.<br>p.m.|925 000<br>164 031<br>p.m.|p.m.<br>p.m.<br>p.m.|1 000 000<br>975 000<br>105 000|0,—<br>0,—<br>0,—|699 690,68<br>970 604,63<br>101 058,04|75,64<br>591,72<br>|
|**_PA 07 15_**<br>PA 07 15 01<br>PA 07 15 02<br>PA 07 15 03<br>PA 07 15 04<br>PA 07 15 05<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — Social solidarity for<br>social integration<br>Non-differentiated appropriations<br>Preparatory action — Supporting active<br>inclusion of disadvantaged migrants in<br>Europe through development and testing of<br>local centres for social and economic inte­<br>gration<br>Non-differentiated appropriations<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>Preparatory action — New narrative on<br>Europe<br>Non-differentiated appropriations<br>Preparatory action — Action on subtitling<br>including crowdsourcing to increase the<br>circulation of European works<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-<br>Union mobility programme for unemployed<br>over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout<br>Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_|p.m.|1 089 031|p.m.|2 080 000|0,—|1 771 353,35|162,65|
|**_PA 07 15_**<br>PA 07 15 01<br>PA 07 15 02<br>PA 07 15 03<br>PA 07 15 04<br>PA 07 15 05<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — Social solidarity for<br>social integration<br>Non-differentiated appropriations<br>Preparatory action — Supporting active<br>inclusion of disadvantaged migrants in<br>Europe through development and testing of<br>local centres for social and economic inte­<br>gration<br>Non-differentiated appropriations<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>Preparatory action — New narrative on<br>Europe<br>Non-differentiated appropriations<br>Preparatory action — Action on subtitling<br>including crowdsourcing to increase the<br>circulation of European works<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-<br>Union mobility programme for unemployed<br>over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout<br>Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_||||||||

L 93/1594 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 07 17_**<br>PA 07 17 01<br>PA 07 17 02<br>PA 07 17 03<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 03<br>PA 07 18 04<br>PA 07 18 05<br>PA 07 18 06|**_2017_**<br>Preparatory action — Child Guarantee<br>Scheme / Establishing A European child<br>guarantee and financial support<br>Non-differentiated appropriations<br>Preparatory action — Evaluation of higher-<br>education entrepreneurship programmes<br>Non-differentiated appropriations<br>Preparatory action — Open micro-business<br>models for innovation in European family-<br>owned heritage houses<br>Non-differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free tra­<br>vel pass for Europeans turning 18<br>Non-differentiated appropriations<br>Preparatory action — Exchanges and mobi­<br>lity in sport<br>Non-differentiated appropriations<br>Preparatory action — Sportue — Promotion<br>of European values through sport initiatives<br>at municipal level<br>Non-differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and<br>talent<br>Non-differentiated appropriations<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Non-differentiated appropriations<br>Preparatory action — Media literacy for all<br>Non-differentiated appropriations|p.m.<br> <br>p.m.<br>p.m.|5 000 000<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|5 000 000<br>121 263<br>p.m.|15 000 000,—<br>0,—<br>0,—|656 977,67<br>242 525,—<br>177 300,—|13,14<br><br>|
|**_PA 07 17_**<br>PA 07 17 01<br>PA 07 17 02<br>PA 07 17 03<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 03<br>PA 07 18 04<br>PA 07 18 05<br>PA 07 18 06|**_2017_**<br>Preparatory action — Child Guarantee<br>Scheme / Establishing A European child<br>guarantee and financial support<br>Non-differentiated appropriations<br>Preparatory action — Evaluation of higher-<br>education entrepreneurship programmes<br>Non-differentiated appropriations<br>Preparatory action — Open micro-business<br>models for innovation in European family-<br>owned heritage houses<br>Non-differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free tra­<br>vel pass for Europeans turning 18<br>Non-differentiated appropriations<br>Preparatory action — Exchanges and mobi­<br>lity in sport<br>Non-differentiated appropriations<br>Preparatory action — Sportue — Promotion<br>of European values through sport initiatives<br>at municipal level<br>Non-differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and<br>talent<br>Non-differentiated appropriations<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Non-differentiated appropriations<br>Preparatory action — Media literacy for all<br>Non-differentiated appropriations|p.m.|5 000 000|p.m.|5 121 263|15 000 000,—|1 076 802,67|21,54|
|**_PA 07 17_**<br>PA 07 17 01<br>PA 07 17 02<br>PA 07 17 03<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 03<br>PA 07 18 04<br>PA 07 18 05<br>PA 07 18 06|**_2017_**<br>Preparatory action — Child Guarantee<br>Scheme / Establishing A European child<br>guarantee and financial support<br>Non-differentiated appropriations<br>Preparatory action — Evaluation of higher-<br>education entrepreneurship programmes<br>Non-differentiated appropriations<br>Preparatory action — Open micro-business<br>models for innovation in European family-<br>owned heritage houses<br>Non-differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free tra­<br>vel pass for Europeans turning 18<br>Non-differentiated appropriations<br>Preparatory action — Exchanges and mobi­<br>lity in sport<br>Non-differentiated appropriations<br>Preparatory action — Sportue — Promotion<br>of European values through sport initiatives<br>at municipal level<br>Non-differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and<br>talent<br>Non-differentiated appropriations<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Non-differentiated appropriations<br>Preparatory action — Media literacy for all<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.|12 799 967<br>992 798<br>296 626<br>1 395 000<br>1 000 000<br>500 000|25 000 000<br>1 500 000<br>p.m.<br>2 500 000<br>1 000 000<br>500 000|19 250 000<br>605 244<br>p.m.<br>2 880 000<br>937 500<br>625 000|16 000 000,—<br>1 500 000,—<br>0,—<br>3 000 000,—<br>1 000 000,—<br>500 000,—|12 234 557,72<br>29 245,—<br>445 545,98<br>748 436,02<br>240 368,67<br>249 645,14|95,58<br>2,95<br>150,20<br>53,65<br>24,04<br>49,93|

17.3.2021 EN Official Journal of the European Union L 93/1595

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 07 18**<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02<br>PA 07 19 03<br>PA 07 19 04<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07|_(cont'd)_<br>Preparatory action — European Houses of<br>Culture<br>Non-differentiated appropriations<br>Preparatory action — Union fund for<br>financial support for litigating cases relating<br>to violations of democracy, rule of law and<br>fundamental rights<br>Non-differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border investi­<br>gative journalism fund<br>Non-differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Non-differentiated appropriations<br>Preparatory action — Monitoring and<br>coaching, through sports, of youngsters at<br>risk of radicalisation<br>Non-differentiated appropriations<br>Preparatory action — Altiero Spinelli Prize<br>for Outreach<br>Non-differentiated appropriations<br>Preparatory action — Recognition of school<br>study periods abroad<br>Non-differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Non-differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and communi­<br>cation in the context of the fight against<br>money laundering and financial crimes<br>Non-differentiated appropriations<br>_Article PA 07 19 — Total_|p.m.<br>p.m.|750 000<br>p.m.|750 000<br>p.m.|375 000<br>300 000|750 000,—<br>0,—|0,—<br>321 818,83||
|**PA 07 18**<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02<br>PA 07 19 03<br>PA 07 19 04<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07|_(cont'd)_<br>Preparatory action — European Houses of<br>Culture<br>Non-differentiated appropriations<br>Preparatory action — Union fund for<br>financial support for litigating cases relating<br>to violations of democracy, rule of law and<br>fundamental rights<br>Non-differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border investi­<br>gative journalism fund<br>Non-differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Non-differentiated appropriations<br>Preparatory action — Monitoring and<br>coaching, through sports, of youngsters at<br>risk of radicalisation<br>Non-differentiated appropriations<br>Preparatory action — Altiero Spinelli Prize<br>for Outreach<br>Non-differentiated appropriations<br>Preparatory action — Recognition of school<br>study periods abroad<br>Non-differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Non-differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and communi­<br>cation in the context of the fight against<br>money laundering and financial crimes<br>Non-differentiated appropriations<br>_Article PA 07 19 — Total_|p.m.|17 734 391|31 250 000|24 972 744|22 750 000,—|14 269 617,36|80,46|
|**PA 07 18**<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02<br>PA 07 19 03<br>PA 07 19 04<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07|_(cont'd)_<br>Preparatory action — European Houses of<br>Culture<br>Non-differentiated appropriations<br>Preparatory action — Union fund for<br>financial support for litigating cases relating<br>to violations of democracy, rule of law and<br>fundamental rights<br>Non-differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border investi­<br>gative journalism fund<br>Non-differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Non-differentiated appropriations<br>Preparatory action — Monitoring and<br>coaching, through sports, of youngsters at<br>risk of radicalisation<br>Non-differentiated appropriations<br>Preparatory action — Altiero Spinelli Prize<br>for Outreach<br>Non-differentiated appropriations<br>Preparatory action — Recognition of school<br>study periods abroad<br>Non-differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Non-differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and communi­<br>cation in the context of the fight against<br>money laundering and financial crimes<br>Non-differentiated appropriations<br>_Article PA 07 19 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>2 000 000<br>p.m.|1 500 000<br>1 300 000<br>827 938<br>400 000<br>166 474<br>1 685 500<br>525 000|1 500 000<br>1 500 000<br>1 000 000<br>p.m.<br>p.m.<br>1 750 000<br>750 000|1 125 000<br>375 000<br>250 000<br>650 000<br>167 000<br>437 500<br>687 500|1 500 000,—<br>2 000 000,—<br>2 000 000,—<br>800 000,—<br>332 947,—<br>3 000 000,—<br>1 000 000,—|0,—<br>0,—<br>25 870,—<br>0,—<br>0,—<br>34 645,99<br>0,—|3,12<br><br><br>2,06<br>|
|**PA 07 18**<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02<br>PA 07 19 03<br>PA 07 19 04<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07|_(cont'd)_<br>Preparatory action — European Houses of<br>Culture<br>Non-differentiated appropriations<br>Preparatory action — Union fund for<br>financial support for litigating cases relating<br>to violations of democracy, rule of law and<br>fundamental rights<br>Non-differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border investi­<br>gative journalism fund<br>Non-differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Non-differentiated appropriations<br>Preparatory action — Monitoring and<br>coaching, through sports, of youngsters at<br>risk of radicalisation<br>Non-differentiated appropriations<br>Preparatory action — Altiero Spinelli Prize<br>for Outreach<br>Non-differentiated appropriations<br>Preparatory action — Recognition of school<br>study periods abroad<br>Non-differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Non-differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and communi­<br>cation in the context of the fight against<br>money laundering and financial crimes<br>Non-differentiated appropriations<br>_Article PA 07 19 — Total_|2 000 000|6 404 912|6 500 000|3 692 000|10 632 947,—|60 515,99|0,94|
|**PA 07 18**<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02<br>PA 07 19 03<br>PA 07 19 04<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07|_(cont'd)_<br>Preparatory action — European Houses of<br>Culture<br>Non-differentiated appropriations<br>Preparatory action — Union fund for<br>financial support for litigating cases relating<br>to violations of democracy, rule of law and<br>fundamental rights<br>Non-differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border investi­<br>gative journalism fund<br>Non-differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Non-differentiated appropriations<br>Preparatory action — Monitoring and<br>coaching, through sports, of youngsters at<br>risk of radicalisation<br>Non-differentiated appropriations<br>Preparatory action — Altiero Spinelli Prize<br>for Outreach<br>Non-differentiated appropriations<br>Preparatory action — Recognition of school<br>study periods abroad<br>Non-differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Non-differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and communi­<br>cation in the context of the fight against<br>money laundering and financial crimes<br>Non-differentiated appropriations<br>_Article PA 07 19 — Total_||||||||

L 93/1596 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03|**_2020_**<br>Preparatory action — Media councils in the<br>digital age<br>Non-differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Non-differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Non-differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping pro­<br>cess with research and monitoring and<br>individual costed proposals for protection<br>Non-differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in<br>the Union<br>Non-differentiated appropriations<br>Preparatory action — Roma Civil Monitor<br>— Strengthening capacity and involvement<br>of Roma and pro-Roma civil society in<br>policy monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media plat­<br>forms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press<br>and media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations|p.m.<br> <br>2 000 000<br>p.m.<br> <br>p.m.<br>p.m.<br>1 000 000|200 000<br>1 155 500<br>750 000<br>360 000<br>200 000<br>850 000|500 000<br>1 500 000<br>1 500 000<br>1 200 000<br>500 000<br>2 000 000|125 000<br>375 000<br>375 000<br>300 000<br>125 000<br>500 000|<br> <br> <br> <br> <br>|||
|**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03|**_2020_**<br>Preparatory action — Media councils in the<br>digital age<br>Non-differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Non-differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Non-differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping pro­<br>cess with research and monitoring and<br>individual costed proposals for protection<br>Non-differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in<br>the Union<br>Non-differentiated appropriations<br>Preparatory action — Roma Civil Monitor<br>— Strengthening capacity and involvement<br>of Roma and pro-Roma civil society in<br>policy monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media plat­<br>forms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press<br>and media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations|3 000 000|3 515 500|7 200 000|1 800 000||||
|**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03|**_2020_**<br>Preparatory action — Media councils in the<br>digital age<br>Non-differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Non-differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Non-differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping pro­<br>cess with research and monitoring and<br>individual costed proposals for protection<br>Non-differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in<br>the Union<br>Non-differentiated appropriations<br>Preparatory action — Roma Civil Monitor<br>— Strengthening capacity and involvement<br>of Roma and pro-Roma civil society in<br>policy monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media plat­<br>forms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press<br>and media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations|6 000 000<br>1 950 000<br>3 000 000|1 500 000<br>487 500<br>750 000|<br> <br>|||||

17.3.2021 EN Official Journal of the European Union L 93/1597

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_
**CHAPTER PA 08 —** **AGRICULTURE AND MARITIME POLICY**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|1 800 000|450 000||||||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|12 750 000|3 187 500||||||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|17 750 000|36 931 334|44 950 000|37 666 007|48 382 947,—|18 480 438,70|50,04|
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.<br> <br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|192 400,—<br>0,—||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|192 400,—||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|1 690 000|p.m.|3 650 000|4 000 000,—|0,—||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|1 690 000|p.m.|3 650 000|4 000 000,—|0,—||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|750 000|1 000 000|250 000||||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|750 000|1 000 000|250 000||||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|2 440 000|1 000 000|3 900 000|4 000 000,—|192 400,—|7,89|
|**PA 07 21**<br>PA 07 21 04<br>**_PA 08 13_**<br>PA 08 13 01<br>PA 08 13 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|_(cont'd)_<br>Preparatory action — Emergency support<br>fund for investigative journalists and media<br>organisations to ensure media freedom in<br>the Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2013_**<br>Preparatory action — Union plant and ani­<br>mal genetic resources<br>Non-differentiated appropriations<br>Preparatory action — Guardians of the Sea<br>Non-differentiated appropriations<br>_Article PA 08 13 — Total_<br>**_2018_**<br>Preparatory action — Smart rural areas in<br>the 21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL||||||||

L 93/1598 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising<br>capacity building for programmatic deve­<br>lopment and mapping objectives in the field<br>of environmental taxation and budgetary<br>reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator moni­<br>toring and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental moni­<br>toring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List<br>Index<br>Non-differentiated appropriations<br>Preparatory action — Promoting alternatives<br>to animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a Euro­<br>pean drought resilience and adaptation<br>observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>CHAPTER PA 09 — TOTAL|p.m.|135 000|p.m.|450 000|450 000,—|221 779,32|164,28|
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising<br>capacity building for programmatic deve­<br>lopment and mapping objectives in the field<br>of environmental taxation and budgetary<br>reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator moni­<br>toring and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental moni­<br>toring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List<br>Index<br>Non-differentiated appropriations<br>Preparatory action — Promoting alternatives<br>to animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a Euro­<br>pean drought resilience and adaptation<br>observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>CHAPTER PA 09 — TOTAL|p.m.|135 000|p.m.|450 000|450 000,—|221 779,32|164,28|
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising<br>capacity building for programmatic deve­<br>lopment and mapping objectives in the field<br>of environmental taxation and budgetary<br>reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator moni­<br>toring and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental moni­<br>toring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List<br>Index<br>Non-differentiated appropriations<br>Preparatory action — Promoting alternatives<br>to animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a Euro­<br>pean drought resilience and adaptation<br>observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>CHAPTER PA 09 — TOTAL|p.m.<br>2 000 000<br>p.m.<br>p.m.<br>p.m.|1 500 000<br>1 400 000<br>720 000<br>250 000<br>p.m.|5 000 000<br>3 000 000<br>2 400 000<br>1 800 000<br>1 500 000|1 250 000<br>750 000<br>600 000<br>450 000<br>375 000|<br> <br> <br> <br>|||
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising<br>capacity building for programmatic deve­<br>lopment and mapping objectives in the field<br>of environmental taxation and budgetary<br>reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator moni­<br>toring and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental moni­<br>toring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List<br>Index<br>Non-differentiated appropriations<br>Preparatory action — Promoting alternatives<br>to animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a Euro­<br>pean drought resilience and adaptation<br>observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>CHAPTER PA 09 — TOTAL|2 000 000|3 870 000|13 700 000|3 425 000||||
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising<br>capacity building for programmatic deve­<br>lopment and mapping objectives in the field<br>of environmental taxation and budgetary<br>reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator moni­<br>toring and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental moni­<br>toring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List<br>Index<br>Non-differentiated appropriations<br>Preparatory action — Promoting alternatives<br>to animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a Euro­<br>pean drought resilience and adaptation<br>observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>CHAPTER PA 09 — TOTAL|2 000 000|4 005 000|13 700 000|3 875 000|450 000,—|221 779,32|5,54|
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising<br>capacity building for programmatic deve­<br>lopment and mapping objectives in the field<br>of environmental taxation and budgetary<br>reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator moni­<br>toring and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental moni­<br>toring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List<br>Index<br>Non-differentiated appropriations<br>Preparatory action — Promoting alternatives<br>to animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a Euro­<br>pean drought resilience and adaptation<br>observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>CHAPTER PA 09 — TOTAL||||||||

17.3.2021 EN Official Journal of the European Union L 93/1599

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 10 —** **MIGRATION**

**CHAPTER PA 12 —** **SECURITY**

**CHAPTER PA 13 —** **DEFENCE**

**CHAPTER PA 14 —** **EXTERNAL ACTION**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01|CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the reha­<br>bilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated<br>Darknet monitoring to counter criminal<br>activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Effi­<br>ciency and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01|CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the reha­<br>bilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated<br>Darknet monitoring to counter criminal<br>activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Effi­<br>ciency and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01|CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the reha­<br>bilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated<br>Darknet monitoring to counter criminal<br>activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Effi­<br>ciency and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01|CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the reha­<br>bilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated<br>Darknet monitoring to counter criminal<br>activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Effi­<br>ciency and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|2 000 000<br>2 000 000|500 000<br>500 000|<br>|||
|**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01|CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the reha­<br>bilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated<br>Darknet monitoring to counter criminal<br>activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Effi­<br>ciency and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_|p.m.|p.m.|2 000 000|500 000||||
|**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01|CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the reha­<br>bilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated<br>Darknet monitoring to counter criminal<br>activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Effi­<br>ciency and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_|p.m.<br>p.m.|4 500 000<br>4 500 000|p.m.<br>p.m.|18 000 000<br>18 000 000|25 000 000,—<br>25 000 000,—|28 746 890,—<br>28 746 890,—|638,82<br>638,82|
|**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01|CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the reha­<br>bilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated<br>Darknet monitoring to counter criminal<br>activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Effi­<br>ciency and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_|p.m.|4 500 000|p.m.|18 000 000|25 000 000,—|28 746 890,—|638,82|
|**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01|CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the reha­<br>bilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated<br>Darknet monitoring to counter criminal<br>activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Effi­<br>ciency and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01|CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the reha­<br>bilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated<br>Darknet monitoring to counter criminal<br>activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Effi­<br>ciency and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01|CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the reha­<br>bilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated<br>Darknet monitoring to counter criminal<br>activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Effi­<br>ciency and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_||||||||

L 93/1600 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 —** **EXTERNAL ACTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 14 10_**<br>PA 14 10 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>PA 14 14 03<br>**_PA 14 17_**<br>PA 14 17 01|**_2010_**<br>Preparatory action — Environmental moni­<br>toring of the Black Sea Basin and a common<br>European framework programme for deve­<br>lopment of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterra­<br>nean strategy for youth employment pro­<br>motion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in<br>post-crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic rein­<br>tegration of children and female sex workers<br>living at mines in Luhwindja, South Kivu<br>Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>Preparatory action — Building and streng­<br>thening local partnerships to develop social<br>economy and to establish social enterprises<br>in Eastern Africa<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Support for micro,<br>small and medium-sized enterprises in<br>developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 14 10_**<br>PA 14 10 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>PA 14 14 03<br>**_PA 14 17_**<br>PA 14 17 01|**_2010_**<br>Preparatory action — Environmental moni­<br>toring of the Black Sea Basin and a common<br>European framework programme for deve­<br>lopment of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterra­<br>nean strategy for youth employment pro­<br>motion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in<br>post-crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic rein­<br>tegration of children and female sex workers<br>living at mines in Luhwindja, South Kivu<br>Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>Preparatory action — Building and streng­<br>thening local partnerships to develop social<br>economy and to establish social enterprises<br>in Eastern Africa<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Support for micro,<br>small and medium-sized enterprises in<br>developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 14 10_**<br>PA 14 10 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>PA 14 14 03<br>**_PA 14 17_**<br>PA 14 17 01|**_2010_**<br>Preparatory action — Environmental moni­<br>toring of the Black Sea Basin and a common<br>European framework programme for deve­<br>lopment of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterra­<br>nean strategy for youth employment pro­<br>motion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in<br>post-crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic rein­<br>tegration of children and female sex workers<br>living at mines in Luhwindja, South Kivu<br>Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>Preparatory action — Building and streng­<br>thening local partnerships to develop social<br>economy and to establish social enterprises<br>in Eastern Africa<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Support for micro,<br>small and medium-sized enterprises in<br>developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|38 279,—||
|**_PA 14 10_**<br>PA 14 10 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>PA 14 14 03<br>**_PA 14 17_**<br>PA 14 17 01|**_2010_**<br>Preparatory action — Environmental moni­<br>toring of the Black Sea Basin and a common<br>European framework programme for deve­<br>lopment of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterra­<br>nean strategy for youth employment pro­<br>motion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in<br>post-crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic rein­<br>tegration of children and female sex workers<br>living at mines in Luhwindja, South Kivu<br>Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>Preparatory action — Building and streng­<br>thening local partnerships to develop social<br>economy and to establish social enterprises<br>in Eastern Africa<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Support for micro,<br>small and medium-sized enterprises in<br>developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|38 279,—||
|**_PA 14 10_**<br>PA 14 10 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>PA 14 14 03<br>**_PA 14 17_**<br>PA 14 17 01|**_2010_**<br>Preparatory action — Environmental moni­<br>toring of the Black Sea Basin and a common<br>European framework programme for deve­<br>lopment of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterra­<br>nean strategy for youth employment pro­<br>motion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in<br>post-crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic rein­<br>tegration of children and female sex workers<br>living at mines in Luhwindja, South Kivu<br>Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>Preparatory action — Building and streng­<br>thening local partnerships to develop social<br>economy and to establish social enterprises<br>in Eastern Africa<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Support for micro,<br>small and medium-sized enterprises in<br>developing countries<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|367 499,16<br>208 360,39<br>0,—||
|**_PA 14 10_**<br>PA 14 10 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>PA 14 14 03<br>**_PA 14 17_**<br>PA 14 17 01|**_2010_**<br>Preparatory action — Environmental moni­<br>toring of the Black Sea Basin and a common<br>European framework programme for deve­<br>lopment of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterra­<br>nean strategy for youth employment pro­<br>motion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in<br>post-crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic rein­<br>tegration of children and female sex workers<br>living at mines in Luhwindja, South Kivu<br>Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>Preparatory action — Building and streng­<br>thening local partnerships to develop social<br>economy and to establish social enterprises<br>in Eastern Africa<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Support for micro,<br>small and medium-sized enterprises in<br>developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|575 859,55||
|**_PA 14 10_**<br>PA 14 10 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>PA 14 14 03<br>**_PA 14 17_**<br>PA 14 17 01|**_2010_**<br>Preparatory action — Environmental moni­<br>toring of the Black Sea Basin and a common<br>European framework programme for deve­<br>lopment of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterra­<br>nean strategy for youth employment pro­<br>motion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in<br>post-crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic rein­<br>tegration of children and female sex workers<br>living at mines in Luhwindja, South Kivu<br>Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>Preparatory action — Building and streng­<br>thening local partnerships to develop social<br>economy and to establish social enterprises<br>in Eastern Africa<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Support for micro,<br>small and medium-sized enterprises in<br>developing countries<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|1 000 000,—||

17.3.2021 EN Official Journal of the European Union L 93/1601

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 —** **EXTERNAL ACTION** _(cont'd)_
**CHAPTER PA 15 —** **PRE-ACCESSION ASSISTANCE**

**CHAPTER PA 20 —** **ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 14 17**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 01<br>PA 14 18 02<br>**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01|_(cont'd)_<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions<br>to tackle neglected tropical diseases in<br>endemic areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — StratCom Plus<br>Non-differentiated appropriations<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL<br>CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and resto­<br>ring cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and qua­<br>lity of software code — Auditing of free and<br>open-source software<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 14 17**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 01<br>PA 14 18 02<br>**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01|_(cont'd)_<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions<br>to tackle neglected tropical diseases in<br>endemic areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — StratCom Plus<br>Non-differentiated appropriations<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL<br>CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and resto­<br>ring cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and qua­<br>lity of software code — Auditing of free and<br>open-source software<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|1 000 000,—||
|**PA 14 17**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 01<br>PA 14 18 02<br>**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01|_(cont'd)_<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions<br>to tackle neglected tropical diseases in<br>endemic areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — StratCom Plus<br>Non-differentiated appropriations<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL<br>CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and resto­<br>ring cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and qua­<br>lity of software code — Auditing of free and<br>open-source software<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|4 000 000<br>p.m.|1 000 000<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**PA 14 17**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 01<br>PA 14 18 02<br>**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01|_(cont'd)_<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions<br>to tackle neglected tropical diseases in<br>endemic areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — StratCom Plus<br>Non-differentiated appropriations<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL<br>CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and resto­<br>ring cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and qua­<br>lity of software code — Auditing of free and<br>open-source software<br>Non-differentiated appropriations|p.m.|p.m.|4 000 000|1 000 000|0,—|0,—||
|**PA 14 17**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 01<br>PA 14 18 02<br>**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01|_(cont'd)_<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions<br>to tackle neglected tropical diseases in<br>endemic areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — StratCom Plus<br>Non-differentiated appropriations<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL<br>CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and resto­<br>ring cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and qua­<br>lity of software code — Auditing of free and<br>open-source software<br>Non-differentiated appropriations|p.m.|p.m.|4 000 000|1 000 000|0,—|1 614 138,55||
|**PA 14 17**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 01<br>PA 14 18 02<br>**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01|_(cont'd)_<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions<br>to tackle neglected tropical diseases in<br>endemic areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — StratCom Plus<br>Non-differentiated appropriations<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL<br>CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and resto­<br>ring cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and qua­<br>lity of software code — Auditing of free and<br>open-source software<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|145 862,89||
|**PA 14 17**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 01<br>PA 14 18 02<br>**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01|_(cont'd)_<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions<br>to tackle neglected tropical diseases in<br>endemic areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — StratCom Plus<br>Non-differentiated appropriations<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL<br>CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and resto­<br>ring cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and qua­<br>lity of software code — Auditing of free and<br>open-source software<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|145 862,89||
|**PA 14 17**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 01<br>PA 14 18 02<br>**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01|_(cont'd)_<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions<br>to tackle neglected tropical diseases in<br>endemic areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — StratCom Plus<br>Non-differentiated appropriations<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL<br>CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and resto­<br>ring cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and qua­<br>lity of software code — Auditing of free and<br>open-source software<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|145 862,89||
|**PA 14 17**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 01<br>PA 14 18 02<br>**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01|_(cont'd)_<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions<br>to tackle neglected tropical diseases in<br>endemic areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — StratCom Plus<br>Non-differentiated appropriations<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL<br>CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and resto­<br>ring cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and qua­<br>lity of software code — Auditing of free and<br>open-source software<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|104 000|0,—|1 275 120,—||

L 93/1602 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 20 —** **ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2021|Col4|Appropriations 2020|Col6|Outturn 2019|Col8|% Payments<br>2019/2021|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 20 17**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|_(cont'd)_<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solu­<br>tions for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.<br>p.m.|195 000<br>195 000|p.m.<br>p.m.|989 710<br>1 093 710|1 000 000,—<br>1 000 000,—|900 000,—<br>2 175 120,—|461,54<br>1 115,45|
|**PA 20 17**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|_(cont'd)_<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solu­<br>tions for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.<br>p.m.<br>p.m.|610 089<br>130 000<br>740 089|p.m.<br>p.m.<br>p.m.|500 000<br>800 000<br>1 300 000|1 000 000,—<br>0,—<br>1 000 000,—|724 373,28<br>155 567,67<br>879 940,95|118,73<br>119,67<br>118,90|
|**PA 20 17**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|_(cont'd)_<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solu­<br>tions for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|935 089|p.m.|2 393 710|2 000 000,—|3 055 060,95|326,71|
|**PA 20 17**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|_(cont'd)_<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solu­<br>tions for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**||||||||
|**PA 20 17**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|_(cont'd)_<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solu­<br>tions for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|**31 750 000**|**76 125 483**|**100 000 000**|**99 394 399**|**95 432 947,—**|**68 682 507,39**|**90,22**|

17.3.2021 EN Official Journal of the European Union L 93/1603

COMMISSION
_PREPARATORY ACTIONS_

**TITLE PA**

**PREPARATORY ACTIONS**

**CHAPTER PA 01 — RESEARCH AND INNOVATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 01 16**_ _**2016**_

PA 01 16 01 Preparatory action — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|699 893|p.m.|927 546|0,—|0,—|

_Remarks_

_Former item_

_09 04 77 05_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 16 02 Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the
European Research Area by increasing communication among researchers, citizens, industry and policymakers

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|499 232|p.m.|499 232|0,—|1 495 275,50|

L 93/1604 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 16 _(cont'd)_

PA 01 16 02 _(cont'd)_

_Remarks_

_Former item_

_09 04 77 08_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 16 03 Preparatory action — Smart factories in Eastern Europe

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 168 212,50|

_Remarks_

_Former item_

_09 04 77 09_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 17**_ _**2017**_

PA 01 17 01 Preparatory action — Digital hub network

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|466 460|0,—|699 690,—|

_Remarks_

_Former item_

_09 04 77 13_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

17.3.2021 EN Official Journal of the European Union L 93/1605

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_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 17 _(cont'd)_

PA 01 17 02 Preparatory action — Digital transformation of European industry

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|147 637|0,—|295 893,21|

_Remarks_

_Former item_

_09 04 77 14_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 18**_ _**2018**_

PA 01 18 01 Preparatory action — Creating a European Digital Academy

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|471 005|p.m.|680 000|0,—|471 004,20|

_Remarks_

_Former item_

_09 04 77 18_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 19**_ _**2019**_

PA 01 19 01 Preparatory action — Preparing the new EU Govsatcom programme

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 000 000|p.m.|5 000 000|10 000 000,—|0,—|

L 93/1606 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 19 _(cont'd)_

PA 01 19 01 _(cont'd)_

_Remarks_

_Former item_

_02 04 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action supports a series of preparatory activities which are essential for a successful start to the
operational programme from 2021 onwards, such as:

— studies of industrial systems for the Govsatcom Hub, the new ground infrastructure for seamlessly connecting
users and providers;

— developing and prototyping of Govsatcom Hub and service elements;

— establishing and demonstrating various civilian application scenarios in crisis management, civil protection,
surveillance and key infrastructure management;

— other preparatory activities, including an analysis of Govsatcom supply and demand beyond the mid-2020s.

PA 01 19 02 Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default
(Web Access By Default)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|240 000|600 000,—|0,—|

_Remarks_

_Former item_

_09 04 77 23_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action follows up on a previous pilot project. It directly encourages and supports the adoption of the
relevant accessibility requirements of European Standard EN 301 549 v1.1.2 by awarding grants to firms, associations
or not-for-profit organisations which incorporate settings that meet the requirements of the standard as the default
option for their authoring tools or platforms. Priority is given to open-source or free-to-use tools and platforms. The
grants will also be available to Member State authorities that develop internal web-authoring tools or platforms for
public sector websites and can also be used for the testing of services.

17.3.2021 EN Official Journal of the European Union L 93/1607

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_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

_**PA 01 20**_ _**2020**_

PA 01 20 01 Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|1 185 000|1 800 000|450 000|||

_Remarks_

_Former item_

_09 04 77 27_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

Europe's capacity to compete in the global market will depend on its capacity to convert scientific and technological
knowledge into innovative products and services. Furthermore, the appeal of Europe will strongly depend on how its
regions can conceive an inspiring, motivating and future-oriented environment for its citizens. The transformation of
society by digital technologies is creating opportunities for Europe that a joint effort between the arts and technology
could help fully exploit. In the digital world, Europe can stake a claim on leadership in ways of living and in those
components of the digital revolution that most depend on creativity, i.e. broadly in 'content'. A committed
partnership between the arts and technology can make this claim a reality in areas as diverse as social inclusion, new
digital media (augmented reality, new media such as social media, etc.), urban development (smart cities, Internet of
Things, etc.) or the future of mobility.

Enhanced collaboration between the arts and technology would not only stimulate innovation and thereby enhance
the competitiveness of Europe; it would also help unleash creativity in society and in European regions. Multiple
presidency conclusions on ‘crossovers from culture to businesses' have therefore invited the Union institutions to
consider enhancing collaboration between the arts and technology for a holistic exploration of opportunities that
overcomes the traditional boundaries of sectors, disciplines or the culture-engineering divide.

The Commission has reacted by launching the STARTS initiative - innovation at the nexus of science, technology and
the arts. This is a highly pertinent step focused on promoting innovation in industry, with the arts as the catalyst for
unconventional thinking and exploration. The Commission is fostering innovation rooted in such collaboration by
introducing lighthouse projects that will put forward the crucial role of the arts in tackling challenges in the context of
the digital single market.

This preparatory action builds on the work carried out by the pilot projects preceding it and explore how to best
introduce the programme across the board and have STARTS ideas extended from pure industrial settings to, for
instance, areas of regional and urban development where the digital also plays a prominent role. It aims to develop a
coherent horizontal framework for ‘art-technology’ thinking in Europe across sectors and disciplines as well as across
pertinent activities of European institutions (including framework programmes structural funds and education
programmes).

L 93/1608 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 20 _(cont'd)_

PA 01 20 01 _(cont'd)_

The preparatory action aims to create a network of key players from the art world (art institutions and artists engaging
with technology), digital media relying on the arts for media content, industry that considers art as a means for
exploration of possible applications, and regions and cities willing to create infrastructure to host collaborations of
artists and technologists as a seed for urban development. It supports artistic explorations of technology, e.g. by
supporting technologies for performances and installations, and will stimulate the most promising pathways by seedfunding ideas for art-technology collaborations. In particular, it fosters practical mechanisms that help turn ideas
emerging from such collaborative explorations into tangible assets for European society and industry.

_**PA 01 21**_ _**2021**_

PA 01 21 01 Preparatory action —Advancing evidence for policy at Union, regional and local level

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

INTRODUCTION

Evidence-informed policymaking (EIPM) has become more important than ever due the ever-increasing complexity of
economic, social and environmental challenges we are facing. The current policy challenges are characterised by a
mixture of complexity, uncertainty and ambiguity. These challenges ultimately have an impact on citizens at local and
regional level, which is why EIPM matters even more at those levels of governance. Moreover, in the current climate of
populism, post truth and fake news, public scrutiny and the accountability of science are crucial aspects to enhance the
democratic processes.

The pilot project ‘Science meets Parliaments/Science meets Regions’ addressed these challenges mainly through the
organisation of events on various policy topics and the financing of studies in support of this event, as well as some
pilot training course for national, regional and local policymakers.

As the pilot phase is ending, it is clear that there is still a real need for this tool, especially at regional and local level. It
is also obvious that the next steps should work towards a clearer focus and structural impact across regions and cities
in Europe, beyond the pioneering work in the pilot project.

This will be the main objective of the preparatory action, which will primarily address Commission policy priorities
topics in line with the Commission policy priorities:

         - European Green Deal,

           - digital transition,

17.3.2021 EN Official Journal of the European Union L 93/1609

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 21 _(cont'd)_

PA 01 21 01 _(cont'd)_

         - promoting an economy that works for people,

         - enhancing European democracy,

         - promoting the European way of life,

The regional and local actors across Europe are actively involved in reaching these policy objectives in particular:

-contributing to make Europe the first climate-neutral continent by 2050, while boosting the competitiveness of
industry and ensuring a fair transition for the territories and workers affected,

-implementing the social pillar and supporting SMEs investment and financing,

-enhancing the integration of migrants at local level and fighting poverty,

-increasing investment in technologies such as block chain and artificial intelligence,

-giving a stronger role to European citizens in decision-making in order to build trust in the institutions/public sectors
as well as in the democratic processes,

The preparatory action will also aim at filling the gap in the Union instruments dealing with EIPM, which target mainly
the national authorities (governments) and do not foresee any networking initiative at European level to share
practices, methods and instruments.

OBJECTIVES

Building on the successful results achieved during the pilot phase, the preparatory action aims at strengthening local
science for policy ecosystems through the following objectives:

(1) building awareness and mutual understanding at regional, interregional and national level on policy-relevant
questions and the kind of evidence needed to answer them;

(2) supporting regional and local decision-makers and policymakers to develop skills to understand, obtain, assess and
utilize targeted, reliable high-quality evidence as well as engaging with stakeholder;

(3) creating a community of practitioners across Europe that share experiences and knowledge in order to enhance the
local ecosystem for EIPM.

ACTIONS OR TYPES OF FINANCIAL INTERVENTIONS

1. Country-based component

In cooperation with the Committee of the Regions, a ‘recommendations guide’ of implementation of the post 2020
policies will be elaborated. Then, this strand will finance 10 innovation camps at regional and municipal level to
address key challenges framed in one of the abovementioned Commission policy priorities. The project proposals
have to be submitted by regions or cities in partnership with local stakeholders (universities, development agencies,
etc.). Furthermore, the project should target structural impact, and preferably be embedded in a process at national or
regional level, with the aim of putting in place policies, programmes or strategies.

L 93/1610 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 21 _(cont'd)_

PA 01 21 01 _(cont'd)_

This component will also support pairing schemes between policymakers and scientists, in order to build policy
makers’ capacity to use research in their work. Through creating these connections, the programme aims to facilitate a
long term dialogue between the two communities, to make research more accessible, and to increase policy makers’
use of evidence in their work.

2. Multi-countries component

This strand will support initiatives, such as conferences or workshops, which involve at least 2 regions or cities,
possibly based on existing partnerships. The topic of the initiative should be in line with one of the above-mentioned
Commission policy priorities. This component will allow regions and cities to share experiences with others facing
similar challenges, or having complementary expertise and capacity.

3. Community-building component

This component will support the creation of a European community of practitioners involving the participants in the
preparatory action and in the previous pilot project. It will finance actions such as:

         - training courses for policy makers on EIPM and citizen engagement;

          - training courses for national, regional and local schools of government of academies (training the trainers);

         - a study on the practices and tools to strengthen the capacity to create and use evidence at regional and local level
across Europe; aiming to provide a broad overview of EIPM at subnational level;

          - a platform to share best practices and examples of EIPM at subnational level;

         - an annual conference organised jointly with the European Parliament and the Committee of the Regions.

PA 01 21 02 Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access
to technologies

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 400 000|600 000|||||

_Remarks_

The aim of this preparatory action is to develop a strategy designed to increase access to education tools in the
European areas and communities that mostly need such support. Remote areas like mountain areas, rural areas,
islands or deltas are particularly significant for this preparatory action. The preparatory action will consist in
identifying the best available solutions and practices in the field and will lead to implementing and testing some of the
most suitable solutions on a large scale or for a larger number of beneficiaries.

17.3.2021 EN Official Journal of the European Union L 93/1611

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 02 15**_ _**2015**_

PA 02 15 01 Preparatory action — Towards a single and innovative European transport system

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|874 790|0,—|874 790,—|

_Remarks_

_Former item_

_06 02 77 14_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 16**_ _**2016**_

PA 02 16 01 Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active
geofencing service (AGS)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|250 000,—|

L 93/1612 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 16 _(cont'd)_

PA 02 16 01 _(cont'd)_

_Remarks_

_Former item_

_06 02 77 12_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 17**_ _**2017**_

PA 02 17 01 Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union
through the creation of an island identity within the Global Covenant of Mayors

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|951 350|0,—|850 917,29|

_Remarks_

_Former item_

_32 02 77 09_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 18**_ _**2018**_

PA 02 18 01 Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 153 900|18 000 000|5 750 000|2 000 000,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1613

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 18 _(cont'd)_

PA 02 18 01 _(cont'd)_

_Remarks_

_Former item_

_32 02 77 12_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 02 18 02 Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|380 000|0,—|426 907,50|

_Remarks_

_Former item_

_32 02 77 13_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 19**_ _**2019**_

PA 02 19 01 Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 500 000|1 000 000|750 000|1 000 000,—|0,—|

_Remarks_

_Former item_

_06 02 77 24_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 93/1614 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 19 _(cont'd)_

PA 02 19 01 _(cont'd)_

This preparatory action aims to develop a user-friendly tool (online/app) enabling motorists (i.e. both professional and
non-professional drivers) to be fully informed about urban and regional access regulation schemes.

The information includes: geographical scope, access conditions (vehicle type, time (including temporary restrictions
with links to real-time information sources, etc.), tariffs (prices and validity), payment options, enforcement policies,
penalties and appeal procedures etc., both for a country’s own nationals and foreign nationals, with the possibility of
information pushes at users' request.

Consideration may also be given to including accompanying measures such as park-and-ride facilities, freight
consolidation etc. could be considered.

The tool is primarily targeted at private users (in parallel with existing platforms with information on passengers’
rights), but it could also include specific information for professional users (e.g. road haulage companies) and links to
navigation and routing platforms.

The second year of implementation of the preparatory action focuses on extending it to enable road users to be fully
informed about urban and regional access schemes by working on the enablers needed, i.e. standardisation and data
provision for the integration of information into navigation tools.

_**PA 02 20**_ _**2020**_

PA 02 20 01 Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|2 000 000|500 000|||

_Remarks_

_Former item_

_32 02 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

Under this preparatory action, island authorities and communities are taught how to write open tenders themselves.
The open tenders are then for private clean-energy companies to competitively respond to with proposals, in
particular in connection with solar, wind energy, storage (not only batteries) and district heating or cooling.

17.3.2021 EN Official Journal of the European Union L 93/1615

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 01 _(cont'd)_

Rapidly falling renewable energy costs and increasing numbers of clean-energy providers mean that Union islands
should now be transitioning to clean energy, provided that their authorities know how to write, evaluate and award
tenders. For islands with low administrative budgets, this process is risky, as it makes highly technical, financial and
legal demands. This preparatory action will provide islands with off-the-shelf templates for tendering and will be
developed throughout its duration by taking island representatives to visit renewable energy experts for islands and
sites around Europe, where profitable clean-energy projects are already being delivered, where possible involving
renewable energy communities, in order to share first-hand experiences and learn about the latest project life-cycle
budgeting for islands. These real-life training classes and site visits will then be distilled into free, open-access online
training courses at the end of the preparatory action.

This preparatory action reverses the normal Union project process, in that, instead of providing a successful
standalone proposal in response to a Commission open tender, it will teach island communities how to write tenders
themselves, to which they will receive responses that they have been trained to process and manage.

In short, it follows the well-known mantra: ‘Give a person a fish and he will eat for a day; teach a person to fish and he
will eat for a lifetime.’

PA 02 20 02 Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through
the creation of a rural identity within the Covenant of Mayors

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|2 000 000|500 000|||

_Remarks_

_Former item_

_32 02 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action is unique in that it brings together, through the new framework of the Global Covenant of
Mayors, villages and rural areas which are at the forefront of climate change action. Union villages and rural
authorities around the world, having a closer knowledge of climate change challenges for rural territories and having
pushed for an ambitious global climate agreement, will join forces to lead the efforts to achieve the climate objective
of zero emissions by 2050.

L 93/1616 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 02 _(cont'd)_

Union villages will work closely together within and beyond the Union for overall capacity building and, specifically, to
share experiences, transfer knowledge and know-how on sustainable energy and climate planning, share best examples
on climate change mitigation and adaptation, and share knowledge about Union innovative financial instruments in
support of sustainable energy investments.

The preparatory action involves analysis of existing good practices for sustainable energy and climate planning
implemented in villages and rural areas and the development of innovative integrated rural strategies to properly
address access to energy and energy poverty, climate change mitigation and reduction of greenhouse gas emissions, as
well as adaptation of rural territories to climate change.

These strategies should be in line with the ‘Clean Planet for All’ strategy (Communication from the Commission to the
European Parliament, the European Council, the Council, the European Economic and Social Committee, the
Committee of the Regions and the European Investment Bank of 28 November 2018 ‘A Clean Planet for all – A
European strategic long-term vision for a prosperous, modern, competitive and climate neutral economy’ (COM
(2018) 773 final)) and the ‘Clean Energy for all Europeans’ package (Communication from the Commission to the
European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and
the European Investment Bank of 30 November 2016 ‘Clean Energy for all Europeans’ (COM(2016) 860 final)), as
well as the United Nations Sustainable Development Goals and ‘Sustainable Energy for All’ objectives.

Finally, provision is made for the transparent monitoring, reporting and verification of greenhouse gas emissions in
line with the requirements of the United Nations Framework Convention on Climate Change.

PA 02 20 03 Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in
Europe: a European platform of regions

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|850 000|212 500|||

_Remarks_

_Former item_

_09 03 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action establishes a European platform of regions on Artificial Intelligence (AI) and Big Data (BD) so
as to enhance public administration efficiency and user-centred services. The rapid integration of digital technologies
poses a number of challenges for national, regional and local governments. An important aspect of this
transformation concerns the expectations of citizens and businesses about their interaction with governments. This
requires the digital transformation of governments to rise to the challenge.

17.3.2021 EN Official Journal of the European Union L 93/1617

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 03 _(cont'd)_

Public administrations need to change the way they work and organise themselves. They have to ensure the skills
needed to use new digital tools; they need to work collaboratively and engage with citizens and businesses.

The Union’s vision is to make public administration open, interoperable, efficient, inclusive, borderless and userfriendly by providing a new digital environment for public services. In its Communication of 19 April 2016 entitled
‘EU eGovernment Action Plan 2016-2020: Accelerating the digital transformation of government (COM(2016) 179
final) and Communication of 14 September 2016 entitled ‘Connectivity for a Competitive Digital Single Market –
Towards a European Gigabit society (COM(2016 587 final), the Commission considers that digital transformation of
public administration is the key to a successful Digital Single Market.

The Union’s common effort includes a consistent legal basis, policies and financing programmes for digital
interoperability and innovative solutions for public administrations.

However, there is a need for a Union tool to support a platform of regions able to address digital transformation of
public administration across Europe.

AI and BD are driving a new social and economic paradigm in Europe and beyond. Regions need to be part of the
process as the level of government closest to citizens.

Use of AI and BD by public administrations has increased, demonstrating great potential in a broad range of sectors from mobility to environmental monitoring and geophysical simulations, and from smart power grids to personalised
healthcare. A European platform of regions will contribute to exchanging and developing common responses and
solutions. European regions can provide significant input into making public administration systems more efficient
and capable of generating public value and delivering better public services.

A move towards a European platform of regions for digital transformation has already started, proving that regional
engagement represents added value for the digital single market objectives to modernise public administration and
reduce the digital divide. To that end, two European high-level seminars have been organised in Brussels, on digital
transformation of public administration, with the participation of European regions, businesses and the Commission (DG DIGIT, DG CONNECT, DG ECOFIN and the Secretary-General). The meetings have been promoted by the
Regional Government of Emilia-Romagna, with the involvement of Hessen, Catalonia, Flanders, Wallonia, Ile-deFrance, Nouvelle-Aquitaine and Trondheim and, from the business side, IT and AI providers. Emilia-Romagna hosts
the European Centre for Medium-Range Weather Forecasts, has been selected to be a European HPC Supercomputing
Centre and is establishing an international foundation on BD and AI for human development.

Objectives and activities

The digital transformation platform of European regions will:

— share knowledge on Union, national and regional legislation and regulatory frameworks so as to enhance the use
of AI and BD,

— share models to enhance strategic drivers towards digitalisation, in particular infrastructures, data and services,
digital skills and communities,

L 93/1618 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 03 _(cont'd)_

— improve sharing of data sets and knowledge on AI and BD applications for public services,

— enhance the AI and BD skills and capabilities of civil servants,

— develop and share new ways of working, including smart working.

Specifically, the preparatory action focuses on the following activities:

— establishment of the platform of regions for AI and BD, connecting regional governments, ICT agencies, suppliers
and enterprises,

— development of pilot testing arrangements in connection with the cultural transformation stemming from the
digital workplace and smart working,

— two European hackathons on the use of shared data, standards and interoperability for public administrations,

— two seminars for the co-creation of user-centred public services based on AI and BD,

— peer learning for managers in connection with AI and BD.

The platform involves a dozen European regions from different Member States.

The preparatory action complements the ISA2 programme. Specifically, the Join Up platform can contribute to the
action.

PA 02 20 04 Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual
reality and machine learning tools to get closer to the citizen

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 000 000|250 000|||

_Remarks_

_Former item_

_09 03 77 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

17.3.2021 EN Official Journal of the European Union L 93/1619

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 04 _(cont'd)_

The Centre for Innovation and Civic Imagination (CICI) is an instrument for social innovation, communication,
research and promotion, as well as a forum for discussion and information for citizens, the public and experts in
various fields. The CICI also aims to become a permanent laboratory in which to develop and test different forms of
collaboration between city actors in order to support participatory practice and promote discussions on urban
innovation projects. It manages analysis processes, develops pilot projects for the community and seeks to solve the
city's pressing problems and plan future projects, and identify complementary functions in relation to the current
dynamics of the city. One of the particularities of the CICI is the effective organisation of open meetings and
innovation methodologies recommended by the Commission, using the concept of the quadruple helix (addressing
themes for analysis with the participation of experts in public administration location, academics, the business
environment and the NGO sector), or even the quintuple helix model, by involving the citizen - a direct beneficiary of
measures aimed at increasing the quality of life in the city. The CICI coordinates and guides complex networks of
participatory governance.

This preparatory action emphasises the proactivity of citizens vis-à-vis local government and stress the importance of
their participation in the decision-making process.

**CHAPTER PA 03 — SINGLE MARKET**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 03 09**_ _**2009**_

PA 03 09 01 Preparatory action — Erasmus for Young Entrepreneurs

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 93/1620 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 09 _(cont'd)_

PA 03 09 01 _(cont'd)_

_Remarks_

_Former item_

_02 02 77 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 12**_ _**2012**_

PA 03 12 01 Preparatory action — Euromed innovation entrepreneurs for change

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_02 02 77 10_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 15**_ _**2015**_

PA 03 15 01 Preparatory action — Transnational culture-related European tourism product

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|600 000,—|

_Remarks_

_Former item_

_02 02 77 21_

17.3.2021 EN Official Journal of the European Union L 93/1621

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 15 _(cont'd)_

PA 03 15 01 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 17**_ _**2017**_

PA 03 17 01 Preparatory action — European Capital of Tourism

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|640 000|p.m.|740 700|0,—|951 473,39|

_Remarks_

_Former item_

_02 02 77 29_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 18**_ _**2018**_

PA 03 18 01 Preparatory action — Culture Europe: Promoting Europe's treasures

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 100 000|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_02 02 77 31_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 93/1622 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 18 _(cont'd)_

PA 03 18 02 Preparatory action — World Bridge Tourism

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|900 000|p.m.|720 000|0,—|0,—|

_Remarks_

_Former item_

_02 02 77 32_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 18 03 Preparatory action — Entrepreneurial capacity building for young migrants

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|313 725|p.m.|366 010|0,—|0,—|

_Remarks_

_Former item_

_02 02 77 33_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 18 04 Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration
facilities — 3D printing

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|160 000|p.m.|100 000|0,—|0,—|

_Remarks_

_Former item_

_02 02 77 35_

17.3.2021 EN Official Journal of the European Union L 93/1623

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 18 _(cont'd)_

PA 03 18 04 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 18 05 Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business
opportunities

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|357 405|p.m.|450 000|0,—|0,—|

_Remarks_

_Former item_

_02 02 77 36_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 19**_ _**2019**_

PA 03 19 01 Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in
the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|600 000|2 000 000,—|29 968,92|

_Remarks_

_Former item_

_02 02 77 38_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 93/1624 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 19 _(cont'd)_

PA 03 19 01 _(cont'd)_

Youth unemployment remains a significant challenge for Member States. As of February 2018 it stood at 15,9 % in the
EU-28 and 17,7 % in the euro area. The aim of the initial pilot project was to contribute to reducing youth
unemployment through the provision of worker co-operatives by establishing entrepreneurship and sustainable job
opportunities for young people to both work in and own part of the company simultaneously, as well as establishing
best practice in the area for the Union as a whole.

The pilot project was launched in the three Member States with the most experience in this field, and included
objectives such as improving knowledge of the co-operative business concept, guiding students in implementing their
own ideas and helping them start up businesses in the form of a co-operative, providing training and internships or
apprenticeships in co-operatives and examining how to create synergies with related Union programmes.

The preparatory action continues to build on the impact of the pilot project in these three Member States and extends
actions to other Member States still struggling with high youth unemployment, such as Greece and Spain.

_**PA 03 20**_ _**2020**_

PA 03 20 01 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and
Cooperation Opportunities

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 540 000|2 200 000|550 000|||

_Remarks_

_Former item_

_02 02 77 41_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

The preparatory action builds on the success of the Erasmus for Young Entrepreneurs Global (EYE Global)/Achieve
Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) pilot project. It contributes towards
achieving objectives of the Union in the field of entrepreneurship and economic growth by supporting the creation of
start-ups across the Union.

The action is a one-way mobility scheme for new entrepreneurs of the Union providing for a stay of up to three
months in the US, Canada, Singapore or South Korea. The destination countries have been selected on the basis of the
progress made by the current pilot, trade relevance (including the existence of Free-Trade Agreements) and the
existence of advanced start-up support ecosystems.

17.3.2021 EN Official Journal of the European Union L 93/1625

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 20 _(cont'd)_

PA 03 20 01 _(cont'd)_

Up to 350 candidates from Member States are selected from the target group and given the opportunity to gain
experience from successful and experienced host entrepreneurs and to interact with the host’s start-up ecosystem.

The target group of participants includes profiles with the following eligibility criteria: (a) future entrepreneurs with
ready-to-implement business plans and giving a binding commitment to start up a firm; (b) entrepreneurs who have
started a business in the last three years, either alone or in partnership.

The Union budget supports the participating entrepreneurs by covering travel costs and subsistence costs in the
chosen destinations for the duration of their stay and by funding the necessary measures to identify host
entrepreneurs and promote the programme in the destination countries.

Arrangements for implementation of the action build on existing arrangements for the EYE Global pilot project,
including delegation to the relevant executive agency where applicable, with provision being made for resources to be
adjusted where necessary.

PA 03 20 02 Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and
transparency for better market surveillance

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|250 000|||

_Remarks_

_Former item_

_02 03 77 10_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

As a follow-up to the existing pilot project under Item PP 03 18 02, and having regard to paragraph 40 of the
European Parliament recommendation of 4 April 2017 to the Council and the Commission following the inquiry into
emission measurements in the automotive sector (OJ C 298, 23.8.2018, p. 140), this preparatory action continues to
fund measures relating to third-party testing of RDE in relation to transposition of Regulation (EC) No 715/2007.

In the past, qualified third parties provided authorities at Union and national level with reliable information on the
emission behaviour of vehicles. That information was rarely made available by the authorities responsible. Funding
should be made available to allow them to provide reliable data from on-road emissions testing of passenger cars
which is independent of the data provided by manufacturers and regulatory authorities in order to promote
transparency and improve market surveillance.

L 93/1626 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 20 _(cont'd)_

PA 03 20 02 _(cont'd)_

Third parties will use validated test procedures as laid down in Regulation (EC) No 715/2007 and Commission
Regulation (EU) 2017/1151, including the four RDE packages and the guidelines outlined in the Commission notice
of 26 January 2017. They will publish the results of their measurements in order to support the development of best
practice procedures and the provision of broader information to the authorities responsible and the public.

The focus of the work will be on lifetime compliance that can be assessed by testing vehicles which are outside the
parameters currently regulated by either in-service conformity or market surveillance, i.e. vehicles more than five
years old or which have been driven for more than 100 000 km. Such testing will provide extremely useful
information on the quality of current emission control systems and will help in providing necessary information for
the development of the new legislative proposal on emissions. The testing should include RDE tests and laboratory
tests on older vehicles, as well as measurement of all possible pollutants, including those not currently regulated.

Independent third parties will thus contribute to better oversight of how exhaust standards are performing in practice
and the extent to which the Union’s objectives in terms of air quality and climate policy are being achieved. They will
contribute to a broader understanding of exhaust reduction strategies with regard to acceleration, high speed, ambient
temperature and other criteria. Their specific test procedure will be documented transparently and should take into
account current rules on RDE and the latest research.

PA 03 20 03 Preparatory action — Analysing the consequences of common ownership by institutional investors

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|300 000|75 000|||

_Remarks_

_Former item_

_12 02 77 10_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Currently, there is a massive shift of money away from actively managed funds and into index funds that passively
track established benchmark indices. There are a number of reasons for this recent development. First, private
pensions have become more important and investors are looking for low-cost products as offered by passively
managed funds in order to maximise their profits. Second, Directive 2014/65/EU of the European Parliament and of
the Council of 15 May 2014 on markets in financial instruments and amending Directive 2002/92/EC and Directive
2011/61/EU (OJ L 173, 12.6.2014, p. 349) has entered into force and introduces stricter governance, accountability
and transparency requirements that large investment firms can more easily meet.

17.3.2021 EN Official Journal of the European Union L 93/1627

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 20 _(cont'd)_

PA 03 20 03 _(cont'd)_

Since the index funds industry is highly concentrated in three large investment firms located outside the Union, the
high growth of index funds is leading to a concentration of ownership in European publicly listed corporations.
Additionally, the shift to passively managed index funds increases the market power of the small group of virtually
unstudied index providers setting the criteria for the inclusion of companies in key benchmark indices. This situation
first and foremost gives cause for concern for the corporate governance of European firms, including but not limited
to codetermination, long-term investments and location choice. Furthermore, ‘common ownership’ raises
competition concerns. Moreover, the ongoing concentration process within the asset management industry may also
have potentially negative consequences for financial stability in the Union.

This pilot project conducts the first analysis of the consequences of common ownership in European publicly listed
corporations by institutional investors. The analysis will be three-pronged, combining (1) the first truly
comprehensive empirical mapping of common ownership in the Member States of the Union with (2) an analysis of
the voting behaviour of the large index investment firms in European companies, (3) expert interviews with market
participants and company executives about the influence of both index investment firms and index providers and (4)
the impact on corporate governance, competition and financial stability in the Union.

PA 03 20 04 Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking
in the area of taxation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 200 000|1 200 000|1 200 000|300 000|||

_Remarks_

_Former item_

_14 03 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The abundance of money laundering, tax evasion and tax avoidance revelations over the last few years has significantly
shaken the confidence of Union citizens, businesses and trade unions in the robustness and fairness of Union rules
against money laundering, tax evasion and tax avoidance. When three out of four citizens expect the Union to do
more on taxation, it is essential to ensure that public interests and interests of all stakeholders are taken into account
in designing initiatives to strengthen European rules against financial crimes, tax evasion and tax avoidance.

L 93/1628 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 20 _(cont'd)_

PA 03 20 04 _(cont'd)_

This preparatory action creates a specialised and independent observatory on Union tax and financial crime matters,
its main functions being to:

— create a publicly-accessible repository of data on tax evasion and tax avoidance in the Union and the effects of
policy reform in these domains;

— disseminate the available data in a user-friendly manner and inform the wider public of issues relating to tax
fairness, including related issues such as anti-money-laundering rules, for business and individual taxpayers and
the wider public;

— provide secretarial and management functions for a future multi-stakeholder expert forum, which inter alia would
be a consultative body in charge of methodological guidance in the area of taxation and financial crime;

— produce evidence and recommendations relating to combating tax evasion, tax avoidance and financial crime on
the basis of the work of the forum;

— liaise with different international organisations and national administrations on issues relating to Union tax and
anti-money-laundering policymaking (i.e. anti-money-laundering legislation is necessary to counter tax evasion).

Given the role of this observatory, implementation of this preparatory action should be led by the Commission’s DG
TAXUD, in close collaboration with other relevant DGs.

PA 03 20 05 Preparatory action — Assessing alleged differences in the quality of products sold on the internal market

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|900 000|495 000|900 000|225 000|||

_Remarks_

_Former item_

_33 04 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action is a follow-up to previous pilot projects and continues to address the issue of dual quality,
taking fully into account the results of the pilot projects, thus ensuring continuity. It focuses on extending the scope
of research to include non-food products (e.g. detergents, cosmetics, toiletries and baby products, as provided for
under the pilot projects), with samples from all Member States. In addition, it focuses on the feasibility of creating a
permanent quality monitoring centre by Member States, NGOs or private sector initiatives etc. for products sold on
the internal market, with a view to long-term action to resolve the issue of dual quality on the internal market.

17.3.2021 EN Official Journal of the European Union L 93/1629

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 20 _(cont'd)_

PA 03 20 05 _(cont'd)_

This preparatory action is implemented via procurement. The Commission will launch a study which will be carried
out with the help of the Commission’s Joint Research Centre.

_**PA 03 21**_ _**2021**_

PA 03 21 01 Preparatory action — The European crisis-management mechanism for the tourism sector

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 500 000|625 000|||||

_Remarks_

Comprising over 2 million businesses and employing over 13 million people, the tourism industry represents
approximately 7 % of total Union export earnings, making it the fourth largest export industry in the Union.

As tourism represents a very large percentage of GDP for some Member States - for example approximately 14 % for
Italy, Spain and France and approximately 16,5% for Portugal - its importance at national and European level is
undeniable.

Europe is the world’s number one tourist destination, but the pace of growth slowed down from 2019 due to
uncertainties surrounding Brexit, the collapse of Thomas Cook and other airline companies, and the COVID-19
pandemic. Moreover, lessons have been learned from the past, e.g. from the terrorist attacks of the previous years and
their negative impact on the tourism sector. All these unfortunate cases show that the tourism sector is very fragile
when it comes to exceptional circumstances and exceptional occurrences, leaving uncertainties and having sometimes
irreversible effects on the value chain - SMEs, tour operators, airline companies, hoteliers, catering sector and so on,
creating a domino effect.

In such exceptional circumstances consumers face reservation cancellations, workers risk to be deprived of their
source of income, companies, in particular SMEs, need financial support and liquidity and despite some of the
national state aid mechanisms, which offer added flexibility, there is a lack of legal certainty and no united Union
response. The latest events present the tourism and travel sectors with major and evolving challenges. The first
immediate task is to ensure that travel and tourism are fully integrated in national, regional and global emergency,
mitigation and support packages. This preparatory action focuses on tourism preparedness by putting in place
mechanisms at Union level to manage future crises while engaging all relevant stakeholders.

There is a need to improve risk assessment and crisis preparedness with both the public and private sector. At Union
level there is no coherent, well-structured strategy, which can form the basis of a European-wide crisis management
mechanism. Nor is there a common plan of action with clear objectives, or an inclusive approach with resource
allocations and responsibilities.

L 93/1630 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 21 _(cont'd)_

PA 03 21 01 _(cont'd)_

The Commission has put in place different instruments - flexibility of State aid measures, programmes supporting
SMEs, the SURE programme, passenger rights legislation and slot waiver of 80/20 principle. Some of those
instruments take the form of loans and guarantees and should be granted to the SMEs at a very low or zero interest
rate, and at least a 1-year grace period. However, a single crisis management mechanism is needed, with shared
responsibility for the Union, the Member States and regional and local authorities, and they should all play key roles
in managing and maintaining the tourism sector, in order to give a uniform European response to future crisis.

The general objective of the preparatory action is to create a European crisis-management mechanism for the tourism
sector which would include the following elements:

         - a proper crisis-management financial pool, based on existing or newly created instruments, which would facilitate
tourism enterprises’ access to financial support and liquidity in all parts of the tourism value chain during periods of
crisis;

         - proper crisis-management guidelines for passengers’ and consumers’ rights, based on current relevant legislation and
also on experience and best practices;

         - analysis of existing rules to better cater for times of exceptional circumstances (i.e: on passenger rights, package
travel, slots, State aid, visa rules, travellers’ taxes) ;

          - clear guidance for Member States on coordinated repatriation of Union citizens, in terms of alignment of travel advice
with local, regional and national governments;

         - to provide guidelines and financial resources for planning post-crisis communication campaign and initiatives;

         - the creation of reliable measurement mechanisms to serve as flash Eurobarometers during exceptional periods to
understand the impact and enable adaptation to future trends;

         - to provide guidance to industry on how to communicate with the media and with social network based on good
practices;

         - guidelines with additional measures based on good practices in the tourism sector during exceptional circumstances
to ensure a full and speedy recovery.

The operational objectives of the preparatory action are:

         - to create a two-fold structure mechanism, as a crisis management team for tourism and travel; to be activated either
under exceptional circumstances or when a particular operator is under a specific imminent threat;

         - to establish a professional body or authorise a pre-existing body, in co-operation with the European Parliament, the
Commission, and the Committee of Regions, to be responsible for triggering the mechanism;

          - to involve Member States on a voluntary basis, and to lead a structural dialogue with the Council;

         - to provide for efficient support to the affected businesses in the tourism sector and to support and assist Member
States in preventing and tackling unemployment in the tourism sector, including by supporting online training during
exceptional periods in which work is suspended;

17.3.2021 EN Official Journal of the European Union L 93/1631

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 21 _(cont'd)_

PA 03 21 01 _(cont'd)_

         - to provide for a special assistance and direct financial aid instrument for regions and areas depending mainly on
income from tourism;

         - to integrate big data into official data and create measurement mechanisms, such as the flash Eurobarometer and join
forces with big players in the market for carrying out joint analysis using searches and bookings for a specific period;

         - to provide business continuity advice to industry, such as tool kits for capacity building but also data analysis
regarding future unexpected events;

         - to ensure a fair division of responsibilities and a good cooperation between Union’s respective institutions and
bodies, corresponding institutions at national, regional and local level and all relevant stakeholders’ associations and
organisations;

         - to create an annual cost-effectiveness analysis on the maintenance of this mechanism, which will be put in place only
in strictly enumerated cases

PA 03 21 02 Preparatory action — Development of non-aversion stunning methods for pigs

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

_Remarks_

The preparatory action will include the collection of information on the relevant socio-economic impacts of the most
welfare-friendly alternatives, such as, but not limited to: investment and operating costs and return on investment
required to shift to the new system(s); throughput per hour; meat quality and safety; occupational health and safety;
and sustainability.

The preparatory action will be concluded with a comparative analysis of the alternatives investigated both from an
animal welfare and socio-economic point of view, in order to highlight the pros and cons of each alternative method
under a common methodology.

All the results of this preparatory action will have to be made publicly available. The preparatory action will include
the publication of one or more scientific papers in relevant peer-reviewed journals as well as technical factsheet for
market operators. It will also include the organisation of a final conference presenting the key findings.

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.

L 93/1632 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 05 08**_ _**2008**_

PA 05 08 01 Preparatory action — Promoting a more favourable environment for micro-credit in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_13 03 77 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 05 13**_ _**2013**_

PA 05 13 01 Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social
cooperation including a pan-European expertise and excellence platform in the Danube macro-region

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|811 000|0,—|531 392,15|

_Remarks_

_Former item_

_13 03 77 12_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

17.3.2021 EN Official Journal of the European Union L 93/1633

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

_**PA 05 14**_ _**2014**_

PA 05 14 01 Preparatory action — World cities: EU-third countries cooperation on urban development

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|186 250,—|

_Remarks_

_Former item_

_13 03 77 15_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 05 16**_ _**2016**_

PA 05 16 01 Preparatory action — EU-CELAC cooperation on territorial cohesion

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|288 900|p.m.|1 817 890|0,—|1 592 499,71|

_Remarks_

_Former item_

_13 03 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 05 16 02 Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to
excellence — the way forward

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|2 000 000|0,—|1 500 000,—|

L 93/1634 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PA 05 16 _(cont'd)_

PA 05 16 02 _(cont'd)_

_Remarks_

_Former item_

_13 03 77 18_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 05 16 03 Preparatory action — Support for growth and governance in regions whose development is lagging behind

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 200 000|p.m.|2 100 000|0,—|1 325 564,27|

_Remarks_

_Former item_

_13 03 77 19_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
preparatory action.

PA 05 16 04 Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in
Romania

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_13 03 77 20_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

17.3.2021 EN Official Journal of the European Union L 93/1635

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

_**PA 05 17**_ _**2017**_

PA 05 17 01 Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|710 000|p.m.|527 199|0,—|1 619 286,84|

_Remarks_

_Former item_

_13 03 77 22_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 05 17 02 Preparatory action — Urban agenda for the EU

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|960 868|0,—|819 771,50|

_Remarks_

_Former item_

_13 03 77 23_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 05 20**_ _**2020**_

PA 05 20 01 Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spinoff

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 200 000|300 000|||

L 93/1636 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PA 05 20 _(cont'd)_

PA 05 20 01 _(cont'd)_

_Remarks_

_Former item_

_13 03 77 28_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

This preparatory action follows up on the success of the pilot project entitled: European Strategy for the Adriatic and
Ionian Region (EUSAIR) – generation and preparation of initiatives and projects with a genuine added value for the
region as a whole.

The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities (AI-NURECC) initiative
involving key stakeholders in the Adriatic and Ionian regions, who have joined forces to support implementation of
the EUSAIR, will take more effective ownership of the EUSAIR’s main objectives and opportunities, at regional and
local level, and foster the sound implementation of its action plan.

The AI-NURECC initiative is being coordinated by the Conference of Peripheral Maritime Regions with support from
four partners in the area: the Adriatic Ionian Euroregion, the Forum of Adriatic and Ionian Cities, the Forum of the
Adriatic and Ionian Chambers of Commerce, and UniAdrion.

The initial AI-NURECC initiative ran for 18 months (ending in autumn 2018) and feedback from stakeholders and
participants showed the need for a second, extended initiative.

The AI-NURECC initiative spin-off will run for 36 months.

The AI-NURECC initiative spin-off will:

— enhance regional and local authorities’ ownership of the EUSAIR’s main objectives and opportunities, promoting
an efficient participatory and bottom-up approach;

— promote the development of sustainable tourism, focusing on the eight priority activities for Thematic Steering
Group (TSG) 4 as set out in the report in connection with the EUSAIR national tourism strategies on common
priorities and actions in relation to the EUSAIR action plan – Pillar IV: ‘Sustainable Tourism’ – and support the
implementation of the activities in cooperation with TSG 4 members;

— encourage multi-actor networking and collaboration among representatives of the private and public sector and
civil society so as to:

— foster coordination of Union, national, regional and local policies to develop a circular economy;

— work on territorial challenges in specific Adriatic and Ionian territories (mountains, islands and sparsely
populated areas) by linking the EUSAIR to the new territorial agenda and supporting regions with specific
territorial challenges (existing platforms, young people in areas with territorial challenges) with a view to
establishing a dialogue;

17.3.2021 EN Official Journal of the European Union L 93/1637

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PA 05 20 _(cont'd)_

PA 05 20 01 _(cont'd)_

— increase the skills and knowledge of young people, students and civil servants, including those in areas with
territorial challenges;

— promote the EUSAIR cross-pillar topics ‘Research and Innovation’, ‘SME Development’ and ‘Capacity Building’,
i.e. to support entrepreneurship, transnational clusters and digital innovation hub activities for the EUSAIR,
and contribute to disseminating and strengthening the existing RIS3 platforms and working on new ones,
where appropriate.

— enable synergies with the EUSAIR TSGs;

— promote synergies with other initiatives (WESTMED, BLUEMED) or other macroregional strategies (EUSDR,
EUSBSR, EUSALP).

The target groups of the AI-NURECC initiative spin-off are:

— regional and local government practitioners;

— universities, vocational education and training institutions, students and student associations;

— young people, including unemployed young people;

— regional or local development agencies;

— chambers of Commerce;

— small and medium-sized enterprises;

— creative and cultural industries;

— private investors;

— island, rural and mountainous communities and networks.

The activities undertaken by the AI-NURECC initiative spin-off are to:

— organise AI-NURECC training seminars focused on different thematic areas and cross-cutting issues (sustainable
tourism, blue growth, SME development, R&I, etc.);

— deal with RIS3, innovation and SME development issues within the strategy;

— create the AI-NURECC scholarship fund (a six-month free internship in an innovative Adriatic-Ionian enterprise);

— develop specific studies (e.g. on how to tackle challenges affecting the development of sustainable AI cruise
tourism, maritime western silk roads, indicators and data collections for EUSAIR islands, etc.).

The territorial scope of the AI-NURECC initiative spin-off is the EUSAIR macroregion.

Activities, where possible, should target or be implemented in AI territories with specific challenges (e.g. mountains,
islands and sparsely populated areas).

L 93/1638 EN Official Journal of the European Union 17.3.2021

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_PREPARATORY ACTIONS_

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PA 05 20 _(cont'd)_

PA 05 20 01 _(cont'd)_

Given the activities that the AI-NURECC initiative spin-off aims to deliver, implementation of specific actions will also
involve associated partners.

PA 05 20 02 Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation
of initiatives and projects supporting multilevel governance and partnerships with added value for the region

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|900 000|225 000|||

_Remarks_

_Former item_

_13 03 77 29_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action organises and develops:

— effective multi-level governance in pursuit of the objectives laid down in the EUSAIR;

— capacity building among EUSAIR key implementers as a prerequisite for effective implementation of the EUSAIR
Action Plan;

— actions to generate, prepare and implement initiatives and projects with a genuine macro-regional value;

— awareness-raising initiatives, supporting partnerships between NGOs and local and regional authorities, cultural
events, training programmes and seminars for citizens and especially for young people in the region, with the aim
of creating ownership with regard to EUSAIR, emphasising shared regional identity and promoting partnership
and networking across the region. These programmes should stress civic education, transnational
entrepreneurship, opportunities for cultural events and good-neighbourly relations, and help promote effective
Union integration of candidate and potential candidate countries for Union membership;

— support for international associations representing regions, cities, chambers of commerce, universities, portal
authorities and others that aim to further improve implementation of the strategy.

17.3.2021 EN Official Journal of the European Union L 93/1639

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_PREPARATORY ACTIONS_

**CHAPTER PA 06 — RECOVERY AND RESILIENCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 06 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 06 14**_ _**2014**_

PA 06 14 01 Preparatory action — European study on the burden and care of epilepsy

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_17 03 77 15_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 06 16**_ _**2016**_

PA 06 16 01 Preparatory action — Capacity development and institution building to support the implementation of economic
reforms

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|55 000,—|

L 93/1640 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 06 — RECOVERY AND RESILIENCE** _(cont'd)_

PA 06 16 _(cont'd)_

PA 06 16 01 _(cont'd)_

_Remarks_

_Former item_

_01 02 77 01_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 06 18**_ _**2018**_

PA 06 18 01 Preparatory action — Network of European hubs for civil protection and crisis management

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|361 500|0,—|482 040,—|

_Remarks_

_Former item_

_23 03 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under article 07 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1641

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 15**_ _**2015**_

PA 07 15 01 Preparatory action — Social solidarity for social integration

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|299 977,50|

_Remarks_

_Former item_

_04 03 77 18_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 15 02 Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and
testing of local centres for social and economic integration

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_04 03 77 19_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 15 03 Preparatory action — European Centre for Press and Media Freedom

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|330 140,79|

L 93/1642 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 15 _(cont'd)_

PA 07 15 03 _(cont'd)_

_Remarks_

_Former item_

_09 02 77 04_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PA 07 15 04 Preparatory action — New narrative on Europe

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|232 266,99|

_Remarks_

_Former item_

_15 04 77 11_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 15 05 Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|439 764,05|

_Remarks_

_Former item_

_09 05 77 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

17.3.2021 EN Official Journal of the European Union L 93/1643

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 16**_ _**2016**_

PA 07 16 01 Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|925 000|p.m.|1 000 000|0,—|699 690,68|

_Remarks_

_Former item_

_04 03 77 23_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 16 02 Preparatory action — Subtitling European cultural television content throughout Europe

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|164 031|p.m.|975 000|0,—|970 604,63|

_Remarks_

_Former item_

_09 05 77 05_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 16 03 Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|105 000|0,—|101 058,04|

_Remarks_

_Former item_

_15 04 77 12_

L 93/1644 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 16 _(cont'd)_

PA 07 16 03 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 17**_ _**2017**_

PA 07 17 01 Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 000 000|p.m.|5 000 000|15 000 000,—|656 977,67|

_Remarks_

_Former item_

_04 03 77 25_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Inequalities are considered to be a cause of macroeconomic destabilisation and to reduce growth. Therefore European
and national action to correct inequalities affecting children can be seen as a long-term policy for macroeconomic
stabilisation and growth. Opening up opportunities can spur stronger economic performance and improve living
standards.

Fighting poverty and social exclusion is one of the Europe 2020 targets: to reduce by at least 20 million the number of
people in or at risk of poverty and social exclusion. However, between 2008 and 2014, the number of people at risk of
poverty or social exclusion in the EU-27 increased from 116 million to 121 million; almost every fourth person in the
EU-27 is at risk of poverty or social exclusion. Amongst this group, child poverty is alarming. In 2014, more than
26 million children in the Union were at risk of poverty and more than nine million suffered from severe material
deprivation. If no measures are taken to correct this situation, they will be at greater risk of failing in the education
system (Europe 2020 target for education) and will have the most difficulties in entering the labour market (Europe
2020 target for employment). The child guarantee is an integrated approach to tackling child poverty, aiming at fully
implementing the Commission’s ‘Investing in Children’ recommendation, to ensure that every child in Europe at risk
of poverty (including refugees) has access to free health care, free education, free childcare, decent housing and
adequate nutrition. Covering these five areas of action through European and national action plans would ensure that
the living conditions and opportunities of millions of children in Europe improve considerably and with a long-term
perspective. The child guarantee is a key horizontal policy and should be regarded as an investment in the stability
and prosperity of the Union, which is necessary for preserving the Union’s growth potential.

17.3.2021 EN Official Journal of the European Union L 93/1645

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 17 _(cont'd)_

PA 07 17 01 _(cont'd)_

To make the child guarantee a successful instrument in the fight against child poverty, Union financial support should
be put in place to ensure a coordinated effort together with Member States towards common goals with binding
indicators. This preparatory action will lay down the implementing framework for the child guarantee:

(1) selecting comparative measurable criteria to assign funds in accordance with the Commission’s ‘Investing in
Children’ recommendation;

(2) assessing existing national and Union interventions tackling multi-dimensional aspects of child poverty and
mapping best practices;

(3) delineating the typology of programmes to be funded;

(4) establishing funding arrangements; and

(5) establishing governance mechanisms, including monitoring and evaluation.

This will be achieved through independent research work, consultations with partners (e.g. governmental institutions,
NGOs, academia, the private sector and the European Network of Ombudspersons for Children) and technical
workshops.

The first two years of this preparatory action have been dedicated to mapping child poverty in Europe, its mechanisms
and causes, and the feasibility and conditions for implementing the Child Guarantee, notably by analysing four specific
groups of vulnerable children that are known to be particularly at risk (children in precarious families, children
residing in institutions, children of recent migrants and refugees and disabled children, and other children with special
needs).

The third year of the preparatory action will be dedicated to developing experimental projects, putting into practice the
results of previous analyses in order to test whether a child guarantee scheme could provide a new approach to
reducing child poverty in a sustainable way and to determine whether a child guarantee scheme can better support
vulnerable children and improve their education, health, housing, nutrition and the labour market integration of
parents where relevant.

These projects will be carried out in the field, and will specifically verify, in concrete and controlled circumstances, the
feasibility and effectiveness of a Union-wide initiative to support social, economic and educational integration and to
implement ‘lighthouse projects’ as an example for the whole Union. An example could be a project to test in practice
how the provision of early education or decent housing could better integrate children in poor areas.

Between two and four groups of eligible applicants will be identified, as will the action areas to be covered by the child
guarantee scheme (education, childcare, healthcare, housing and nutrition) in a specific community (mainly
municipalities). The scheme will cover those groups over a period of six to 12 months.

The outcome will be evaluated by a group of experts representing institutions, local authorities, agencies and other
stakeholders, including civil society organisations. They will also examine the feasibility of a comprehensive or
integrated approach the ultimate aim of which would be to extend the child guarantee scheme to all children.

The results will serve as a basis for drafting a proposal for establishing a European child guarantee scheme and the
financial support for it.

L 93/1646 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 17 _(cont'd)_

PA 07 17 02 Preparatory action — Evaluation of higher-education entrepreneurship programmes

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|121 263|0,—|242 525,—|

_Remarks_

_Former item_

_15 02 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 17 03 Preparatory action — Open micro-business models for innovation in European family-owned heritage houses

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|177 300,—|

_Remarks_

_Former item_

_15 04 77 14_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 18**_ _**2018**_

PA 07 18 01 Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|12 799 967|25 000 000|19 250 000|16 000 000,—|12 234 557,72|

17.3.2021 EN Official Journal of the European Union L 93/1647

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 18 _(cont'd)_

PA 07 18 01 _(cont'd)_

_Remarks_

_Former item_

_15 02 77 20_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 02 Preparatory action — Exchanges and mobility in sport

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|992 798|1 500 000|605 244|1 500 000,—|29 245,—|

_Remarks_

_Former item_

_15 02 77 21_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 03 Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|296 626|p.m.|p.m.|0,—|445 545,98|

_Remarks_

_Former item_

_15 02 77 22_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 93/1648 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 18 _(cont'd)_

PA 07 18 04 Preparatory action — Music Moves Europe: Boosting European music diversity and talent

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 395 000|2 500 000|2 880 000|3 000 000,—|748 436,02|

_Remarks_

_Former item_

_15 04 77 18_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 05 Preparatory action — Monitoring media pluralism in the digital era

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|1 000 000|937 500|1 000 000,—|240 368,67|

_Remarks_

_Former item_

_09 02 77 08_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 06 Preparatory action — Media literacy for all

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|500 000|625 000|500 000,—|249 645,14|

17.3.2021 EN Official Journal of the European Union L 93/1649

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 18 _(cont'd)_

PA 07 18 06 _(cont'd)_

_Remarks_

_Former item_

_09 05 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 07 Preparatory action — European Houses of Culture

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|750 000|750 000|375 000|750 000,—|0,—|

_Remarks_

_Former item_

_15 04 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 08 Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of
law and fundamental rights

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|0,—|321 818,83|

_Remarks_

_Former item_

_33 03 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 93/1650 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 19**_ _**2019**_

PA 07 19 01 Preparatory action — Cross-border investigative journalism fund

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 500 000|1 500 000|1 125 000|1 500 000,—|0,—|

_Remarks_

_Former item_

_09 02 77 10_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action builds on the ‘European research grants for journalistic investigations, #IJ4EU’ project.
Maintaining quality journalism and especially investigative journalism, which is a particularly resource-intensive
genre, has become more difficult in the changing media landscape. The preparatory action will strengthen the
European public sphere and help create a European public discourse. In this context, the Commission issued an open
call for proposals for an independent body to implement consecutive rounds of grants supporting journalistic
investigations involving journalists from at least two Member States so as to ensure maximum independence and
journalistic freedom. Results will be published in at least the Member States involved.

The murders of Daphne Caruana and Ján Kuciak show that the work of investigative journalists is becoming
increasingly difficult and that in the current political context, and amid the changing media landscape, not only
political and legal support, but also continued financial support from the Union is essential.

PA 07 19 02 Preparatory action — Cinemas as innovation hubs for local communities

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 300 000|1 500 000|375 000|2 000 000,—|0,—|

_Remarks_

_Former item_

_09 05 77 08_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

17.3.2021 EN Official Journal of the European Union L 93/1651

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 19 _(cont'd)_

PA 07 19 02 _(cont'd)_

Cultural venues are evolving to combine film, music, live performances, exhibitions and events and offer learning
opportunities such as workshops on, for example, new technologies. Therefore, the cinematic experience can be
renewed, taking into account audiences’ needs and with a strong focus on attracting young audiences. The prototypes
could be multifunctional venues for screenings, concerts and performances that also provide scope for virtual-reality
experiences, gaming, debates, etc.

This preparatory action may complement funding from the Europa Cinemas network, which provides training and
networking opportunities as well as financial support to theatres that screen an above-average number of nonnational European films.

The preparatory action tests new cinema-going experiences, while taking into account local audiences’ needs, and
focuses on:

(a) improving cinema infrastructure (e.g. improving cinema accessibility),

(b) audience development,

(c) building communities through learning experiences (offering a wide range of learning activities),

(d) testing new ways of rethinking the cinema experience and creating innovative cultural venues.

PA 07 19 03 Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|827 938|1 000 000|250 000|2 000 000,—|25 870,—|

_Remarks_

_Former item_

_15 02 77 23_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This appropriation covers support for sport-related projects, organised by local actors and civil society, targeting
young people from disadvantaged backgrounds — especially those who are considered at risk of radicalisation— with
the aim of preventing marginalisation and radicalisation, tackling inequalities and helping these youngsters to find an
identity and a sense of belonging.

L 93/1652 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 19 _(cont'd)_

PA 07 19 03 _(cont'd)_

Sports activities are extremely well-suited for community-building and strengthen social inclusion by respecting
diversity and multicultural communities. Therefore, projects under this preparatory action will intend to offer sports,
education and job coaching to teach essential skills, such as social and communicative competences, critical thinking
and problem-solving.

Projects will ideally be organised in partnership with local authorities and be embedded in a wider anti-radicalisation
action plan. Involvement of local organisations, well-acquainted with the local social fabric, will contribute to welltargeted actions and to a more structural approach to the challenges concerned.

PA 07 19 04 Preparatory action — Altiero Spinelli Prize for Outreach

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|650 000|800 000,—|0,—|

_Remarks_

_Former item_

_15 02 77 25_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 05 Preparatory action — Recognition of school study periods abroad

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|166 474|p.m.|167 000|332 947,—|0,—|

_Remarks_

_Former item_

_15 02 77 27_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

17.3.2021 EN Official Journal of the European Union L 93/1653

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 19 _(cont'd)_

PA 07 19 06 Preparatory action — Sport as a tool for integration and social inclusion of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 685 500|1 750 000|437 500|3 000 000,—|34 645,99|

_Remarks_

_Former item_

_15 02 77 28_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Sports initiatives to integrate refugees and promote social inclusion have proven to be successful in the European
context as well as in conflict zones and neighbouring areas. However, existing programmes, even if open to social
inclusion, do not provide sufficient support for sports organisations, in particular in terms of capacity building and
the possibility of working with non-EU partners, in order to help effectively integrate refugees through sport. These
practices can be adapted and scaled to effectively engage refugee, host and conflict communities and multiply the
impact of efforts to mitigate the refugee crisis in the Member States.

PA 07 19 07 Preparatory action — Capacity building, programmatic development and communication in the context of the fight
against money laundering and financial crimes

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|525 000|750 000|687 500|1 000 000,—|0,—|

_Remarks_

_Former item_

_33 03 77 08_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 93/1654 EN Official Journal of the European Union 17.3.2021

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_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 19 _(cont'd)_

PA 07 19 07 _(cont'd)_

This preparatory action helps strengthen a wide range of civil society organisations, including some new actors not
actively involved in fighting money laundering and financial crimes, so as to build up their expertise and capacity in
connection with Union law and rules, enhance awareness-raising efforts and further develop tools and instruments to
fight money laundering and financial crimes. In the light of the challenges revealed by the Panama Papers and Paradise
Papers scandals and the fifth revision of the Anti-Money Laundering Directive (providing public access to beneficial
owner registers of companies and access to people with a legitimate interest for beneficial owners of trusts), it is
apparent that the Union-level capacity of a wide range of organisations in this field (e.g. NGOs, trade unions and
academic communities) needs to be boosted. Enhanced capacity building for research, training and awareness raising,
alliance building (including with journalists) and greater involvement of civil society experts in the design and
implementation of, and advocacy for, action to combat money laundering and financial crimes will create synergies
with current Union efforts to put an end to such abusive and criminal practices.

_**PA 07 20**_ _**2020**_

PA 07 20 01 Preparatory action — Media councils in the digital age

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|500 000|125 000|||

_Remarks_

_Former item_

_09 02 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

The pilot project supporting media councils in the digital age so as to enhance trust in media and address
disinformation issues has been turned into a preparatory action, given its crucial importance and benefits. This will
enable these independent self-regulation mechanisms to be sustainable, which is a precondition for their success. In
order to protect media freedom and pluralism and to promote professionalism as regards journalistic content, the
preparatory action aims to bring about a better understanding of the consequences and challenges of digital
developments through a press council forum and, in parallel, support the transition of media self-regulatory bodies
into the online world, and engage them in discussions with internet intermediaries and internet media stakeholders.

17.3.2021 EN Official Journal of the European Union L 93/1655

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_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 01 _(cont'd)_

Activities:

— conducting a survey with a view to an in-depth examination of the state of and models for media self-regulation in
the digital environment and to creating clarity as to how to achieve, in a converged media environment, the
traditional goals of media regulation (i.e. a pluralistic and diverse media landscape in which the media benefit from
independence from political, commercial and other influences and are accountable to the public);

— developing the first online database on the current functioning of media self-regulatory bodies and promoting the
work of press councils in Europe;

— developing a pan-European working group on the digital challenges so as to apply the recommendations emerging
from the survey;

— providing direct support to newly established press councils in Europe;

— including press and media councils in a global dialogue on media ethics in the digital age (participation at global
internet conferences, etc.);

— organising regular meetings with internet intermediaries with the aim of achieving online recognition of media
content already under the supervision of a press council.

PA 07 20 02 Preparatory action — Grassroots sports programmes and infrastructure innovation

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 155 500|1 500 000|375 000|||

_Remarks_

_Former item_

_15 02 77 29_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Grassroots sports is a traditional and slowly evolving area. Society in general and individuals’ needs and preferences
regarding sports, however, change more rapidly. Indeed, participation figures highlight a growing mismatch between
the provision of opportunities for sports via traditional sports organisations and the demand for sports from
individuals. The way in which sports associations and clubs are organised and their lack of innovation prevents them
from bridging this gap. This project will challenge parties outside the traditional sports structure to propose
innovative solutions to bring sports supply into line with individuals’ demand at all levels, and provide a sports
innovation ecosystem to make it possible for new ways of playing sports to be offered to the general public faster.

L 93/1656 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 02 _(cont'd)_

In order to produce a working innovative ecosystem for grassroots sports organisations, two things are needed: new,
soft programmes offering sports in new ways, and a flexible sports infrastructure able to host different sports at a
single location.

This preparatory action aims to identify and test multiple promising innovations in both categories. To achieve this,
innovation challenges will be organised that select and reward promising innovations by any interested party
(institution, company, start-up, individual(s) or other parties), which can be introduced and tested over a substantial
period (minimum six months). The funding will be invested in soft programmes and new (small) sports infrastructure.

The final aim of the preparatory action is to include tested innovations in the ecosystem of existing sports clubs and
infrastructure. Examples of soft programmes might be three-a-side football, cross-overs between different sports (e.g.
fitness and football) or recurring local mini-tournaments. Examples of new small infrastructure innovations might be
flexible pitch line marking systems or sensors to indicate what pitches are available and which is in current use.
Successfully tested examples will be shared with European stakeholders via an online platform, with the cooperation
of European governing bodies such as UEFA.

The action will:

— unlock innovative solutions for non-traditional sports by organising open innovation challenges;

— increase the number of people practising sports by offering new concepts;

— increase the use of existing sports infrastructure.

The expected outcomes include:

— a number of tested innovative soft programmes that can be integrated into grassroots sports clubs;

— a number of tested innovative small infrastructure elements that can be incorporated into existing sports
infrastructure;

— new methods to increase sports participation through innovation, which will have beneficial effects on public
health and social integration;

— learning how to include non-traditional stakeholders in bringing innovation to the sports landscape, to be shared
through European association structures.

Since the expected outcomes of this action include changes to the existing sports infrastructure, it is not eligible under
the Erasmus+ programme.

17.3.2021 EN Official Journal of the European Union L 93/1657

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_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 03 Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|750 000|1 500 000|375 000|||

_Remarks_

_Former item_

_15 04 77 22_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Cultural diversity and identification of the proper cultural mix are of strategic importance for creativity and
innovation. The cultural and creative industries (CCIs) in Europe employ more than 12 million people, or 7,5 % of the
European workforce, and create about EUR 509 000 000 000 in added value as a result, in particular, of the
contribution made by small and micro enterprises. CCIs are a driving force generating a competitive advantage for
Europe, especially since they provide products and services that promote evolution of the production paradigms of
Industry 4.0.

This preparatory action aims to define and test the policies and actions necessary to sustain and develop these
enterprises, which, with appropriate support, can generate cross-benefits and spill-overs in all the areas and sectors
with which these companies interface in achieving their business objectives.

The thrust of the preparatory action involves four areas:

1. A new model for analysing skills

The model for recognising skills normally used in European training systems needs to be reviewed and updated to
properly include the organisational model of those enterprises, which often have little hierarchy, a broader tolerance
for risk, a different time-management approach and strong disciplinary interchange, and which are therefore not
compatible with the traditional manufacturing paradigm. This new model for analysing and identifying skills
compatible with the Science, Technology, Engineering/Environment, Arts, Manufacturing (STEAM) areas seeks to
create a privileged relationship among virtuous companies, the most significant best practices, and success stories, in
order to identify and define both the skills and the characteristics of the professionals who work in these areas. In
other words, the genesis and evolution of those skills must be traced back, moving beyond the more widespread
paradigm in which professionals are codified within analytical-descriptive work processes (typical of manufacturing
organisations), in order to obtain job descriptions consistent with the distinctive organisational characteristics of
those companies.

L 93/1658 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 03 _(cont'd)_

More specifically, the preparatory action is divided into the following phases:

— selecting ‘best practice’ CCIs to be involved in the investigation to formulate a skill classification model that
recognises the special nature of the various sectors (historical and artistic heritage, content industry, ICT industries,
and materials culture, including the macro-sectors of fashion, design and the taste industry) and the regional
dimensions of the Union,

— developing a model for recognising skills,

— testing the model with a broader panel of enterprises,

— releasing the model for codifying skills and associating them with professionals in the light of the European
framework on skills.

2. Indications for the education system

Nowadays, the development of creative and cultural skills is the result of a process that is neither fully structured, nor
entirely aligned with the needs for medium/long-term management of CCIs. The output generated by the skill
recognition model would pave the way for the identification of aspects and issues in the education system with
respect to the characteristics of training programmes aimed at developing skills. In fact, the development of strategic
skills for CCIs is often left to chance and individual initiative and inventiveness, or to informal processes, without a
structural approach derived from a vision that fosters a precise training policy and targeted programmes.

The key goal of this phase of the action is to perpetuate these skills through the training system, so as to prepare more
European citizens for operating effectively in the various business areas in which CCIs are involved.

The guidelines should be structured in such a way that observing the specific nature of the national and regional
education systems will guide their training programmes, from primary training to tertiary education. Efforts should be
made to improve the capability of the education system to communicate with CCIs and promote innovative training
models (learning laboratories, creative hubs, etc.). This should accompany the formulation of guidelines to empower
teachers to promote skill-based learning, going beyond a rigid system of disciplines and favouring a holistic and multidisciplinary approach. Centuries of craftsmen’s traditions across Europe show the value of spending time gaining
experience from different workshops as an important part of the cultural and practical training of an aspirant master
in creative artisanship. While the German ‘Wandergeselle’ or the French ‘compagnon’ of the past were self-organised
forms of learning, they highlight the need for a structured and common European approach to identify and transfer
the elusive skills of CCIs.

3. A new financial classification for CCIs

Access to finance is a major obstacle to growth for many CCIs, which are generally small and often undercapitalised.
The banking and financial system is slow to classify those enterprises within traditional systems, as most of them are
founded on one prototype or single project and are heavily dependent on their products and services, on individual
talent, and on assumption of risks. Unlike companies operating in the technological sectors, CCIs find it hard to
obtain recognition of the value of their intangible assets on their balance sheets, and their investments in the
development of new talent and creative ideas do not correspond to the usual concept of R&D.

17.3.2021 EN Official Journal of the European Union L 93/1659

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_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 03 _(cont'd)_

The action will define guidelines to improve CCIs’ capability to better communicate financial values associated with
intangible assets so as to give them fair access to lending. This would make it easier for CCIs to access guarantee
systems (e.g. Creative Europe Programme and the European Fund for Strategic Investments) and other financing
mechanisms. The guidelines will be defined on the basis of a comparison of existing instruments in European
countries (e.g. Bancopass in Italy) that those enterprises are already using to communicate proactively with banks.

4. Valuing and defending intellectual property produced by CCIs

Companies that protect their intellectual activities are 22 % more productive (for the same territory, sector and size),
with revenue growth 2 % higher than the sample average. Specifically, companies that filed a patent in 2011-2013
have a 6,5 % higher percentage of exports to total revenue, for the same territory, size and sector.

Because of the often under-structured organisation of CCIs, the registration or patenting of innovations they are able
to produce is not always a priority, thus diminishing the value of the results produced by that innovation. It is
therefore essential to study how to make those industries — especially the small and medium-sized ones — more
aware of the benefits in terms of stronger impact deriving from the registration or patenting of their innovative
products and services, and foster access to those opportunities, as these enterprises are often undercapitalised.
Through a close tie-in with outputs emerging from a comparison of best practices and instruments described in point
3, the preparatory action will take forward existing instruments in European countries, which enterprises use to
communicate with banks, financial bodies and institutions, involving specific items that can enhance the values of
innovation registration or patenting.

Framework development of the action

The initiative is developed through the creation of European partnerships that enhance qualified organisations’
expertise in the various phases and activities that make up the action. The organisations that carry out the action
should represent the main reference regions for CCIs and be equipped with the necessary resources to maximise the
action’s impact.

PA 07 20 04 Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and
monitoring and individual costed proposals for protection

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|360 000|1 200 000|300 000|||

_Remarks_

_Former item_

_15 04 77 23_

L 93/1660 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 04 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Jewish cemeteries in Europe are a ubiquitous form of cultural heritage; they testify to the multicultural history of the
continent and often serve as the sole such heritage in remote, rural areas. Protecting that heritage inevitably brings
together state actors, NGOs, local communities, Jewish communities and descendants, offering a unique opportunity
to develop strong, cross-sectoral collaborative ties, strengthening and enriching local identity.

Developing and implementing a bottom-up, decentralised form of protection therefore serves as an entry point for
many such localities into the broader infrastructure of conservation, heritage management and heritage-oriented
education. This being so, protecting Jewish cemeteries is a key element for capacity building in the cultural sector, a
more active and tolerant civil society, and a multi-scalar European heritage infrastructure.

PA 07 20 05 Preparatory action — Bottom-up policy development for culture and well-being in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|500 000|125 000|||

_Remarks_

_Former item_

_15 04 77 24_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

In 2018, the Union adopted the New European Agenda for Culture, further developing the scope of the ’European
Agenda for Culture in a Globalised World’ (2007). The New Agenda reaffirms that the cultural and creative sectors
strengthen European identity, have the power to improve lives, transform communities, generate jobs and growth,
and create spillover effects in other sectors. More precisely, one of the three strategic objectives of the New Agenda is
to harness the power of culture and cultural diversity for social cohesion and well-being by promoting cultural
participation, mobility of artists and protection of heritage.

The document calls for research into cultural crossovers to assess impacts in different fields, including health and wellbeing.

17.3.2021 EN Official Journal of the European Union L 93/1661

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_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 05 _(cont'd)_

Access to culture and participation in cultural life promote individual empowerment, democratic consciousness and
social cohesion through exchanges with other people and civic engagement. Changing user behaviour because of
digitalisation, ageing and culturally diverse societies calls for a better understanding of different audiences. A stronger
orientation towards the interests and needs of specific groups, such as young people, older people, people with
disabilities, people with a migrant background and people living in poverty or material deprivation, is necessary.
Digital technologies are an asset for audience development and innovative methods of participation. Cross-sectoral
cooperation with other areas, such as education, social care, healthcare, science and technology, and regional and
urban development, has a significant effect on cohesion and well-being. Special attention should be paid to the role of
culture at local level, to the quality of architecture and the living environment and to culture-led social innovations
contributing to the development of cities and regions across the Union.

Target outputs: The exchange of experience and success stories will help identify best practices. Synergies could be
established with the Structural Funds, the Urban Agenda for the EU and its new Partnership on Culture and Cultural
Heritage as well as with the UN Agenda 2030 and the OECD project on culture-led regional productivity and wellbeing.

The preparatory action supports:

1. research into culture and well-being;

2. trans-sectoral and trans-European cooperation with the aim of generating knowledge, pilot projects and policy
guidelines on how to enhance well-being through culture – the European Culture and Well-being Think Tank;

3. experimental work on the ground in pilot cities across Europe on methods, actions and measures to enhance the
well-being of individuals and communities (quality of built environments, quality of spaces for social interaction,
quality of services for specific groups such as school pupils, children, the elderly and special needs groups);

4. development of action and policy guidelines for cities, institutions and cultural actors on the effective use of culture
for well-being;

5. sharing of knowledge, increasing awareness and capacity of key players to use culture for well-being – local
workshops in various cities in Europe and a large scale Culture and Well-Being Forum.

PA 07 20 06 Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil
society in policy monitoring and review

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|850 000|2 000 000|500 000|||

L 93/1662 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 06 _(cont'd)_

_Remarks_

_Former item_

_33 02 77 17_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action builds on pilot project _'Capacity-building for Roma civil society and strengthening its involvement in_
_the monitoring of national Roma integration strategies'_ (Item PP 07 14 01), which is nearing completion, and by drawing
lessons from that project it continues, in an improved way, contributing to the strengthening and further capacity
building of Roma and pro-Roma civil society as well as to the monitoring mechanism regarding Roma inclusion,
especially by producing and disseminating independent reports in which civil society coalitions could present
alternative information and data to what is contained in the reports submitted by Member States concerning the
implementation of their strategies. These civil society reports could provide local knowledge to help national and
European policy processes and reflect on the real social impact of government measures.

Monitoring focuses on the local implementation of strategies in the four priority areas (employment, education,
housing, health), as regards anti-discrimination, combating anti-Gypsyism and promoting gender equality, and will
also provide information on the level of involvement of civil society, the use of Union funds and the mainstreaming of
Roma inclusion measures.

This preparatory action is implemented through a procurement.

_**PA 07 21**_ _**2021**_

PA 07 21 01 Preparatory action — European media platforms

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 000 000|1 500 000|||||

_Remarks_

With a view to contributing to Europe’s digital sovereignty and to a European Open Space, this preparatory action
intends to pull together existing technological means and solutions to create a platform capable of improving Union
citizens’ access to trusted information from across Europe.

17.3.2021 EN Official Journal of the European Union L 93/1663

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_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 21 _(cont'd)_

PA 07 21 01 _(cont'd)_

Such a platform will support collaborative editorial and media projects, involving broadcasters and publishers, across
Europe to extend their reach. Technical tools provided by the platforms include translation modules (text to text,
speech to text and speech to speech), AI-based technologies, search engines, transparent algorithms and content
recommendation. This platform provides an underlying basis to offer citizens contextualised information from across
Europe which they can access via well-established online offers, thus ensuring high audience rates and supporting
pan-European cooperation in original reporting.

An identification system will provide citizens with cross-device access as well as personalisation of their experience.
Broadcasters and publishers will cooperate with technology developers to ensure user-friendly solutions. The technical
solutions which are developed for the action can be applied to other content genres (e.g. educational, sports,
entertainment) and can be integrated into different digital applications (e.g. (Re) Players apps, News apps) of
broadcasters.

In the first year of the preparatory action translation facilities would be ready for up to 8 to 10 languages (English,
German, French, Italian, and Spanish plus three to five other European languages, representing the different
geographic regions).

During the preparatory action, the partner base will be extended, and the number of languages increased. The
technical solutions will combine AI-based and open-source technologies and apply maximum transparency with
regard to the algorithms; users will be informed about why they see what they see.

The project will be based on common values, the respect for human dignity, freedom, democracy, equality, the rule of
law and human rights, providing Union citizens with a safe environment. It can be complemented by other projects
offered by broadcasters (e.g. documentary collections, specific programmes for young audiences); and other
stakeholders, e.g. museums and libraries, will be welcome to join if they subscribe to the same values.

PA 07 21 02 Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 950 000|487 500|||||

_Remarks_

According to the 2019 World Press Freedom Index compiled by Reporters without Borders, the Union as well as the
Balkans registered the second biggest deterioration in its regional score measuring the level of constraints and
violations on press freedom. The 2019 report shows that the number of countries in the Union and the Balkans
regarded as safe, where journalists can work in complete security, continues to decline.

L 93/1664 EN Official Journal of the European Union 17.3.2021

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_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 21 _(cont'd)_

PA 07 21 02 _(cont'd)_

With the deterioration of press and media freedom in Member States and candidate countries for several years in a row
showing a worrying trend, it is crucial to continue providing concrete protection to journalists including fact-finding,
advocacy, monitoring, informing the European public and awareness-raising through the pan-European rapid
response mechanism on violations of media freedom.

The right to freedom of expression needs strong defence to protect democracy strengthen public discourse and
guarantee an enabling environment for investigative and independent journalists.

The pan-European response mechanism on violations of press and media freedom will continue to make violations
visible and provide practical help to journalists under threat, in collaboration with European, regional and local
stakeholders in the field of media freedom. The practical help must encompass tools to protect journalists under
threat: providing direct advice and legal support as well as offering shelter and assistance so they can continue their
profession. Delegates will be sent to affected countries and advocacy will support fighting impunity. Monitoring of the
situation will provide reliable and comprehensive information to the public as well as European authorities. This will
help promoting awareness raising and allow early warnings. Instruments will be adjusted according to individual
needs on a case-by-case basis. This unique toolkit contained in the rapid response mechanism will prevent further
violations and will improve press and media freedom.

The pan-European response mechanism has been funded over the last two years in the context of a pilot project.
Building on the success of the pilot project and to ensure its continuity, the pan-European response mechanism
should now continue as a preparatory action.

PA 07 21 03 Preparatory action —Writing European

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|750 000|||||

_Remarks_

In a moment of increased global competition in the audio-visual sector, international cooperation in scriptwriting
becomes ever more crucial to create works that can travel across borders. More cooperation is also necessary at
European level to allow European players to scale up and face the increasing risk of ‘brain-drain’ of European audiovisual professionals towards third countries.

The ambition of the proposed scheme is to respond to the need for European story telling suitable for co-production.

17.3.2021 EN Official Journal of the European Union L 93/1665

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_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 21 _(cont'd)_

PA 07 21 03 _(cont'd)_

There is an untapped potential to foster a community of writers from all across Europe with comparable
understanding of the craft of writing series for television. In addition, in order to bring out stories that reflect
European culture, both the one held in common or the one specific to different respective countries, it is necessary to
encourage the emergence of strong teams of creators (e.g. screenwriters, showrunners and other authors) from several
European countries.

PA 07 21 04 Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media
freedom in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 800 000|450 000|||||

_Remarks_

The work of independent media organisations and investigative journalists is crucial to reveal wrongdoing throughout
the Union and beyond its borders, including money laundering and corruption. Quality investigative journalism
requires proper tools and resources. Yet, investigative journalists are extremely vulnerable professionals with very
limited resources.

The aim of this preparatory action is to create an emergency support fund for investigative journalists and media
organisations to improve press and media freedom and to prevent violations thereof by supporting the production of
quality independent journalistic content in the public interest, including through cross-border cooperation.

The preparatory action should build on the successful IJ4EU 2018 pilot project which aims to ensure continued trust
in independent media sources and the protection of journalists across the Union by providing Union funding for
cross-border investigative journalism in the public interest based on an expert jury model.

The preparatory action should promote pan-European, collaborative projects which contribute to bottom-up change
by modifying incentives for ethical and trusted journalism through innovative tools and processes. Such projects are
particularly important in the midst of the COVID-19 crisis when the capacity for dedicated support of news
organisations is limited.

Funding from this budget line should be accessible to professional organisations and associations, consortiums,
editors, publishers as well as freelancers provided that they meet adequate criteria. To meet the needs of media
organisations and to safeguard media independence, funding should inter alia be provided to cover expenditure for
fact-finding missions, for training and tools contributing to the development of investigative capabilities, for
TV-related investigative projects, for the subscription to software programmes correlating data and databases, and for
the production of expensive documents required to support an investigation. Subject to strict conditions, the
preparatory action should also provide funding to cover a bail and/or the legal fees of investigative journalists
concerned if they are clearly related to a past or ongoing investigation.

L 93/1666 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 21 _(cont'd)_

PA 07 21 04 _(cont'd)_

When necessary, this pan-European emergency support fund could also be used as a model for longer-term core
funding for media organisations and investigative journalists under threat. It should be flexible enough to adjust to
changing needs to ensure that they can perform their work safely and independently, thus ensuring the sustainability
of media and a greater diversity of journalistic sources in Member States and candidate countries.

The assessment of applications and the selection of beneficiaries from Union funding through this preparatory action
should be carried out by an independent expert jury based on clear and transparent criteria to ensure a high degree of
trust in beneficiaries and audiences.

**CHAPTER PA 08 — AGRICULTURE AND MARITIME POLICY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 08 13**_ _**2013**_

PA 08 13 01 Preparatory action — Union plant and animal genetic resources

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|192 400,—|

_Remarks_

_Former item_

_05 08 77 09_

17.3.2021 EN Official Journal of the European Union L 93/1667

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**CHAPTER PA 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PA 08 13 _(cont'd)_

PA 08 13 01 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 08 13 02 Preparatory action — Guardians of the Sea

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_11 06 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 08 18**_ _**2018**_

PA 08 18 01 Preparatory action — Smart rural areas in the 21st century

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 690 000|p.m.|3 650 000|4 000 000,—|0,—|

_Remarks_

_Former item_

_05 08 77 16_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 93/1668 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PA 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PA 08 18 _(cont'd)_

PA 08 18 01 _(cont'd)_

This preparatory action prepares implementation of the common agricultural policy (CAP) post-2020 and
complements the previous Smart Eco Social Villages pilot project (2016) and the preparatory action ‘Smart rural areas
in the 21st century’ (2018). It helps inform and improve the development and implementation of CAP strategic plans
for which the notion of ‘Smart Villages’ is included in a result indicator. Complementing the pilot project on Smart
Eco-Social Villages and the preparatory action ‘Smart rural areas in the 21st century’, this preparatory action provides
knowledge, know-how and a framework methodology for developing support schemes for Smart Villages in a wider
range of socio-economic contexts. It uses the lessons learned and knowledge obtained from initiatives provided for in
the EU Action for Smart Villages. As the new CAP is meant to increase subsidiarity, such work is a fundamental
prerequisite for ensuring appropriate implementation of this aspect of rural development. The goal of the preparatory
action is to implement successful practices in a number of Member States, including in the field of ICT and online
methods such as the setting up of digital hubs and other good examples. It also sets up a network of sample villages
(and people dealing with smart villages) in order to create a coherent methodological framework for Union support
for Smart Villages. This concept is closely linked to the Digital Single Market, digital platforms, urban-rural links, the
sharing and collaborative economy and the bioeconomy (innovation, precision farming, environmental management,
renewable energies, supply chain, services, local food), improving quality of life, education and employment, as well as
taking account of the importance of women and young people. It could also help inform implementation of other
European Structural and Investment Funds, in particular under the policy objective for local initiatives.

These goals are fully in line with the Cork Declaration 2.0, as well as the Bled declaration, which recognize the
importance of enabling access to appropriate technologies and solutions in order to deliver economic, social and
environmental benefits.

The preparatory action focuses on developing a method to promote growth and jobs in rural areas through concrete
actions on the basis of selected villages with common features — infrastructure, various resources, services, and
access to markets. It develops methods for offering solutions in the fields of:

— the Digital Single Market,

— urban-rural links,

— the bioeconomy and circular economy (innovation, precision farming, environmental management, local
renewable energies, supply chain, services, local food),

— sharing and collaborative economy (e.g. new rural mobility solutions such as car sharing and ride sharing; new
paradigms in tourism; sharing and exchange of agricultural machinery and services),

— technology (e.g. the Internet of Things, big data collection, drones, electric vehicles, and next-generation mobile
broadband connections),

— social aspects,

— new full-time and part-time jobs, which will expand in the types of economy referred to.

17.3.2021 EN Official Journal of the European Union L 93/1669

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**CHAPTER PA 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PA 08 18 _(cont'd)_

PA 08 18 01 _(cont'd)_

This preparatory action is well documented through online platforms in order to disseminate the results. As an
important outcome, it provides lighthouse examples that will ensure better and more effective programming of Union
funds in rural areas.

_**PA 08 20**_ _**2020**_

PA 08 20 01 Preparatory action — Charter of Good Practices for Cruises

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|750 000|1 000 000|250 000|||

_Remarks_

_Former item_

_11 06 77 18_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Europe is a key market for the global cruise industry. In 2015 the global cruise industry carried 25 300 000
passengers, accounting for 956 597 jobs and generating total spending of USD 117 000 000 000 worldwide. The
demand for cruise travel increased by 62 % in the ten years from 2005 to 2015.

All of this translates into economic value and jobs for Europe. However, the coastal and maritime regions need to
create conditions to better integrate the advantages of cruise tourism. With that in mind, the preparatory action will
establish a Charter of Good Practices for Cruises on the basis of the existing pan-European dialogue between cruise
operators, ports and coastal tourism stakeholders. The focus should be on the environmental impact of receiving
cruiseships, but also on the social impact and the way in which reception facilities at ports and in the regions
concerned are to be adapted. This charter will cover the following:

— a design for a process to integrate all the maritime stakeholders involved,

— environmental aspects and mitigation policies to reduce externalities,

— social and economic dimension of cruises in the regions concerned,

— need for coordination between cruise ports and cities,

— best practices already in place.

L 93/1670 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PA 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PA 08 20 _(cont'd)_

PA 08 20 01 _(cont'd)_

This charter will make it possible to reduce externalities resulting from cruise activities and trigger more economic and
social benefits for cities and their inhabitants. One example is the exchange of best practices on managing congestion
in peak season. The charter will also help enhance mutual understanding between cruise ports and city authorities.
Moreover, the scope of the charter needs to extend to the possible environmental impact of cruise services, and it will
help raise awareness of best practices already in place at various cruise ports in order to avoid duplication.

**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 09 18**_ _**2018**_

PA 09 18 01 Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in
the field of environmental taxation and budgetary reform

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|135 000|p.m.|450 000|450 000,—|221 779,32|

_Remarks_

_Former item_

_07 02 77 45_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

17.3.2021 EN Official Journal of the European Union L 93/1671

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PA 09 20**_ _**2020**_

PA 09 20 01 Preparatory action — EU pollinator monitoring and indicators

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 500 000|5 000 000|1 250 000|||

_Remarks_

_Former item_

_07 02 77 53_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action supports the implementation of a Union-wide monitoring scheme for wild insect pollinators in
Member States and construction of associated indicators.

Pollinators are an integral part of healthy ecosystems and their dramatic decline is a serious cause for concern. In
Europe, animal pollination is primarily delivered by insects: around 2 000 bee species, 900 hoverfly species,
500 butterfly species and 8 000 moth species. Other fly species, wasps and beetles also play an important pollination
role. Without them, many plant species would decline and eventually disappear, with far-reaching consequences for
nature and human wellbeing. In the Union, four out of five crop and wild flowering plant species depend, at least in
part, on animal pollination. Up to EUR 15 billion of the Union’s annual agricultural output is directly attributed to
insect pollinators; they are widely regarded as one of the most important indicators of a healthy environment.

On 1 June 2018, the Commission adopted the EU Pollinators Initiative, following calls from the European Parliament
and the Council for action to tackle the widely acknowledged dramatic decline of pollinators. The initiative lays down
a number of actions to address known causes of the decline, but also focuses on strengthening the knowledge base. It
emphasises the importance of a systemic approach to collection of data and information on pollinators, in order to
evaluate policy actions and improve their effectiveness. While in some areas there is a reasonable level of knowledge
(decline of butterflies, the poor state of their habitats and the drivers of declines), knowledge gaps remain overall with
regard to the status of and trends for most pollinator populations, as well as the causes and consequences of their
decline. A coordinated monitoring process at Union level, powered by a standardised field data collection, will make it
possible to close the critical gaps and develop robust indicators to underpin impactful Union policies for pollinators.

Pollinator indicators will in particular be essential for a new EU post-2020 biodiversity framework and the new
common agricultural policy (CAP). Pollinators are a high-profile topic in the work of the UN Convention on
Biological Diversity, which sets a global framework of actions on biodiversity, and to which the UN Food and
Agriculture Organisation actively contributes. This culminated in the first global report on pollinators issued by the
Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services in 2016. It is expected that
pollinators will feature in targets for the future global biodiversity framework. Apart from the fact that pollinators
represent a target on their own merit, pollinator indicators will also help measure progress towards a number of other
biodiversity targets, including those relating to the EU Habitats Directive, the Natura 2000 network, agriculture and
forestry.

L 93/1672 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 01 _(cont'd)_

As stipulated under Action 5C of the EU Pollinators Initiative, the Commission will include a pollinator indicator in the
performance and monitoring framework of the CAP once it has been finalised and is operational. Such an indicator
would be an invaluable addition to the indicator framework in the Commission proposals for the CAP 2021-2027:
insect pollinators are a good proxy for wider biodiversity and an essential factor in agricultural production. Because of
this dual role, pollinator indicators would be also an excellent addition to the monitoring framework for the
implementation of the Sustainable Development Goals in the Union, in particular Goals 15 ( ‘Life on land’) and 2
(‘Zero hunger’). The grassland butterfly indicator is already included in that framework and this action will help
underpin the sustainability of butterfly monitoring and indicator reporting across the Union.

While the monitoring and indicators developed under the EU Pollinators Initiative address wild pollinator species, they
will also greatly benefit honeybee health and the beekeeping sector. Managed and wild species share food/forage
resources as well as the main pressures on their populations. Monitoring of wild species will provide not only good
information about the quality of the environment for all pollinators, but also essential data for research into various
pressures and their interplay. This is crucial for devising effective mitigation actions and supporting effective recovery.

Beyond this fundamental contribution to policy-making, data and information generated by the monitoring scheme
would enable development of tools for land managers, in particular farmers. Data on the status of pollinator species,
paired with good crop data (for example as per outputs of Action 3B of the EU Pollinators Initiative), would enable
development of an atlas of pollinators and pollination or an early warning system for pollination deficit. These would
help farmers, whose yields and profits essentially depend on pollinators, to make informed decisions on how to secure
this agricultural input and mitigate risks relating to the decline of insect pollinators.

Furthermore, it would also enable tools for actors higher up the biomass chain, such as risk assessment and
management tools for food and drink manufacturers, suppliers or retailers whose products and services depend on
pollinator-dependent agricultural produce. In this way, good data and information on pollinators would support the
bioeconomy agenda more broadly. The 2018 update of the Bioeconomy Strategy includes an action that would
support the development of such tools, with a view to facilitating integration of pollinators into supply value chains
(Action 3.3.4).

The scope of an EU pollinator monitoring scheme is expected to cover at least the main taxonomic groups: bees,
hoverflies, butterflies and moths. At the moment, the only systemic Union-level monitoring of any pollinator group is
conducted for butterflies in half the Member States. In 2018, the Union funded the pilot project on Union butterfly
monitoring and indicators (ABLE) to expand that monitoring scheme. This preparatory action builds on that pilot
project to ensure full Union coverage with regard to monitoring butterflies, and will help establish the first-ever
Union-level monitoring processes for other pollinator groups.

The Commission expects to launch a technical expert group in May 2019, mandated to devise an Union-wide
pollinator monitoring scheme and pollinator indicators by May 2020. With a view to implementing the monitoring
scheme and enabling the flow of data to build indicators as early as in 2021, it will be crucial to kick off the necessary
preparations in Member States. Many Member States are expected to face challenges as regards administrative and
academic capacities, meaning that successful implementation will help by focusing efforts early on.

17.3.2021 EN Official Journal of the European Union L 93/1673

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 01 _(cont'd)_

Activities of the preparatory action:

The preparatory action funds activities that help address challenges to Member State capacities with a view to
facilitating harmonised implementation of a Union-wide monitoring scheme for insect pollinators.

Specifically, the preparatory action supports the following activities:

— pooling of expertise at Union level, expert networking and training;

— coordination of implementation of the scheme across Member States;

— assistance with the preparation of administrative, financial and academic capacities in Member States;

— assistance with initial implementation of the scheme in Member States with inadequate capacities;

— building on and complementing the pilot project ABLE with regard to the existing butterfly monitoring scheme.

This preparatory action will run for three years and will have a budget of EUR 5 000 000.

PA 09 20 02 Preparatory action — Environmental monitoring through honey bees

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 400 000|3 000 000|750 000|||

_Remarks_

_Former item_

_07 02 77 54_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The objective of this preparatory action is to put in place a tool for collecting environmental data with the help of
honey bees and bee products. This will enable evaluation of pollution exposure and diffusion in the environment at
landscape level. It will also enable evaluation of plant diversity across landscapes.

L 93/1674 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 02 _(cont'd)_

Despite the considerable impact of various environmental pollutants, in particular pesticides, on human wellbeing and
nature, there are still major data and information gaps regarding exposure. Honey bees come into contact with diverse
matrices due to their biological needs and behaviour. During their wide-ranging foraging activity (up to 15 km radius)
they are exposed to pollutants present in the atmosphere, soil, vegetation and water. Numerous plants are visited every
day to collect nectar, secretions from sap-feeding insects, pollen and/or water, while plant gums are collected for
propolis production. While flying they also come into contact with airborne particles, which stick to their body hairs
or are inhaled via spiracles. Contaminants are brought back to the beehives and may be found in bee products, such as
honey, wax, propolis, pollen and bee bread. Honey bees and their products could also be an excellent tool for
monitoring other environmental pollutants besides pesticides, such as heavy metals, particulate matter, volatile
organic compounds and sulphur dioxide.

Honey bees are already used as bioindicators of the level of environmental contamination. Studies have been
performed using bees and bee products as biological monitoring instruments to measure environmental quality.
Various levels of environmental monitoring with honey bees have already been described, with varying degrees of
complexity and sensitivity. Prompted by concern for honey bee colony losses, beekeepers, beekeeper technicians and
scientists in parts of Europe began analysing the contaminant content of bees and bee products. The results are often
the same: bees are exposed to a wide variety of contaminants simultaneously and consecutively.

Furthermore, there are considerable knowledge gaps as regards plant species richness and abundance across various
landscapes in the Union. Such knowledge is essential for evaluation of habitat quality as well as evaluation of
pressures that different land uses may exert on habitats. Collection and analysis of pollen from beehives offers a
promising avenue to gather invaluable data and information that can help to close those knowledge gaps.

Environmental data and information generated through monitoring using honey bees would support Union policies in
the following areas:

— public health and food safety;

— plant and animal health, including bee health;

— agriculture rural development, including beekeeping;

— agricultural production and food security;

— environmental protection (nature, air, water, soil);

— biodiversity.

It would in particular support effective actions under:

— Directive 2009/128/EC of the European Parliament and of the Council of 21 October 2009 establishing a
framework for Community action to achieve the sustainable use of pesticides (OJ L 309, 24.11.2009, p. 71);

17.3.2021 EN Official Journal of the European Union L 93/1675

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 02 _(cont'd)_

— Regulation (EC) No 1107/2009 of the European Parliament and of the Council of 21 October 2009 concerning
the placing of plant protection products on the market and repealing Council Directives 79/117/EEC
and 91/414/EEC (OJ L 309, 24.11.2009, p. 1);

— the common agricultural policy;

— EU biodiversity policy, including the EU Pollinators Initiative;

— Directive (EU) 2016/2284 of the European Parliament and of the Council of 14 December 2016 on the reduction
of national emissions of certain atmospheric pollutants, amending Directive 2003/35/EC and repealing Directive
2001/81/EC (OJ L 344, 17.12.2016, p. 1);

— Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial
emissions on industrial emissions (integrated pollution prevention and control) (OJ L 334, 17.12.2010, p. 17).

In this way, environmental monitoring through honey bees would contribute towards the achievement of the
Sustainable Development Goals in the Union, in particular Goals 2 ( ‘Zero hunger’), 3 (‘Good health and wellbeing’),
12 (‘Responsible consumption and production’), 14 (‘Life below water’) and 15 (‘Life on land’).

In 2018, the Union funded the pilot project ‘Environmental monitoring of pesticide use through honey bees’. This
preparatory action builds on that pilot project. It will further expand the scope to other environmental pollutants as
well as monitoring of plant diversity. The preparatory action is a citizen science project in which beekeepers will play
a key role by collecting samples from beehives.

Activities of the preparatory action:

— The preparatory action funds Union-wide implementation of the monitoring methodology currently being
developed and tested by the pilot project. Furthermore, the action looks to expand the monitoring to include
other environmental pollutants and plant diversity.

Specifically, activities under this preparatory action will:

— explore how to expand the monitoring protocol to include environmental pollutants besides pesticides, and
develop relevant modules;

— implement the monitoring protocol by sampling beehives across various land uses in all Member States;

— carry out chemical and pollen analysis of samples;

— develop IT infrastructure to create, store, manage, process and share data;

This preparatory action will run for three years and will have a budget of EUR 4 000 000.

L 93/1676 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 03 Preparatory action — Measuring the pulse of European biodiversity using the Red List Index

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|720 000|2 400 000|600 000|||

_Remarks_

_Former item_

_07 02 77 55_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action evaluates the changes in biodiversity status in Europe, and at Union and pan-European levels,
addressesclustered drivers of decline and monitor the impact of conservation measures and policy action. It is an
important contribution to the final evaluation of the EU Biodiversity Strategy and the post-2020 biodiversity
frameworks. The proposed approach combines the mobilisation of dedicated knowledge networks and data with the
use of an established metric, the International Union for Conservation of Nature (IUCN) Red List Index (RLI), so as to
update existing European Red Lists (ERL) and assess status changes in species, with the aim of informing sectoral and
land use policies, which is critical for refining the scope of their action.

In Europe, the risk of extinction of species has increased dramatically over the last 20 years. While the drivers of these
declines are largely known for some groups of organisms, and conservation measures and policies have been
implemented to prevent the continuation of these downward trends, data and knowledge on species trends and
threats are either non-existent or not easily accessible, species status indicators have not been systematically produced,
and the geographical scope of conservation and policy action has been uneven. This makes it more difficult to
understand the impact of specific recovery measures and poses a challenge to measuring Union’s progress against
regionally and internationally agreed targets to halt biodiversity loss.

The IUCN RLI is a widely accepted metric for measuring changes in extinction risk globally and has been adopted as an
official indicator of progress towards the Sustainable Development Goals and the global Aichi Biodiversity Targets. As
such, it was recently used to assess regional trends in mammals, birds and amphibians for Europe and Central Asia in
the regional assessment report of the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem
Services and is proposed to be used in the post-2020 global biodiversity framework. The RLI uses data from the IUCN
Red List of Threatened Species, which in Europe has assessed over 11 000 species since 2006 at two regional levels: for
geographic Europe, and for the Union. For marine species, the area covered by the assessments includes the
Mediterranean, the Black, Baltic and North Seas, and the European part of the Atlantic Ocean (i.e. territorial waters
and Exclusive Economic Zones (EEZ), including the EEZs of the Macaronesian Islands belonging to Portugal and
Spain). However, IUCN Red List assessments become officially outdated after 10 years and no taxonomic group has
ever been reassessed at the Union and pan-European levels. Therefore, it is vital that species be regularly reassessed to
obtain a reliable and meaningful indicator of European biodiversity trends and threat abatement over time for more
widespread evidence-informed policy-making.

17.3.2021 EN Official Journal of the European Union L 93/1677

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 03 _(cont'd)_

The preparatory action uses the IUCN RLI to estimate the aggregate extinction risk for almost all taxa assessed to date
by the IUCN Red List of Threatened Species at the Union and pan-European levels. These include vertebrates
(mammals, amphibians, reptiles and freshwater fish), invertebrates (non-marine molluscs, butterflies, saproxylic
beetles, dragonflies and bees) and plants (vascular and medicinal). The IUCN RLI can measure whether the rate of
biodiversity loss has been reduced in Europe, helping to improve the effectiveness of conservation measures applied
on the ground while assessing progress in implementing Union policies and legislation, such as the current EU
Biodiversity Strategy – particularly Target 1, which aims to increase the protection of species and their habitats by
fully implementing the Union’s Directives in the field of nature – as well as informing policy targets in the post-2020
agenda. These reassessments should be aligned with the policy cycle (e.g. 2010 Biodiversity Action Plan, EU
biodiversity policy to 2020, 2030 Biodiversity Strategy, etc.).

The overall methodology for species reassessments will be based on the existing Red List assessments. Some
preliminary work will be needed to collect the necessary information and update the assessments. Assessment
workshops will take place only to review the Red List status of the most endangered species, and so they are expected
to be fewer in number than for a typical assessment exercise, and, consequently, cheaper. The duration of these
workshops will vary from one to four days, depending on the number of species to be assessed. Taxonomic
knowledge, expertise and data will be mobilised through engagement with the relevant Specialist Groups of the IUCN
Species Survival Commission (SSC), and with IUCN staff leading the global assessment by these groups. Additional
consultation with and engagement of local and international experts will be key to the success of the activities, and so
this action has a huge potential for galvanising local knowledge hubs and for capacity building (through workshops).
The IUCN Red List typically makes species assessments and distribution maps freely available on its website, and all
the newly collected information will be uploaded to the European Environment Agency (EEA) Biodiversity Data
Centre. Any additional detailed time series data on population abundance and distribution for the proposed groups of
species collected under this action will be made available, subject to the terms established in legal data sharing
agreements with existing monitoring schemes to clarify intellectual property rights and rights of access to data, in an
integrated database that can directly contribute to an integrated monitoring system for biodiversity and ecosystems to
be developed by the Commission and the EEA.

DELIVERABLES

The reassessments will provide four main deliverables:

(1) An ERL publication for each group of species (Union and pan-European levels), providing an overview of the
analyses undertaken and the results of the reassessment process, including examples of species with positive, stable
and negative trends as shown by the RLI, a compilation of conservation successes and failures, with key messages and
recommendations tailored to the main sectors responsible for actions taking place across Europe that continue to
support and/or threaten species conservation. These will be critical to improving biodiversity mainstreaming across
non-state actors and informing the general public as to which actions and behaviours will benefit European
biodiversity and promote ecosystem services and, hence, human wellbeing. The final reassessments for each species
will also be presented in updated factsheets on the IUCN website. The advantages of uploading the factsheets to the
Red List website are: access to all ERL data in one place; access to the most up-to-date assessments beyond the scope
of this action which benefit from new information being incorporated by the SSC Expert Network; and a comparison
with global and other regional assessments for the same species. In line with previous ERL publications, the updated
assessments will be in full colour with figures and photos throughout, and the publications will also be designed to
minimise download times for the PDF version. The publications will be delivered in print (300 copies) as well as in
electronic formats (Word and PDF).

L 93/1678 EN Official Journal of the European Union 17.3.2021

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 03 _(cont'd)_

(2) Integration of updated Red List databases into the EEA Biodiversity Data Centre and its hosting infrastructure. All
the information collected to estimate the RLI (population size, distribution, demographic trends, habitats, threats) will
be used to update the current species assessments in the Species Information Service, and exported to Microsoft
Access databases (per taxonomic group), which will then be formatted in accordance with the requirements of the
EEA Biodiversity Data Centre, where they will be made available.

(3) Preparation of text for the Europa website. A new tab under the current index available for each ERL assessment on
the Europa website showing the results of the RLI for each taxonomic group will be created and the respective text will
be prepared in parallel with the ERL publications. The current structure (i.e. titles and subtitles) as developed for
previous ERL projects might require revision to better encapsulate and profile the efforts for, and results of, systematic
monitoring and of the RLI.

(4) ‘The pulse of European biodiversity’ brochure summarising the findings of the reassessments and the RLI,
highlighting the importance of biodiversity monitoring and long-term trends, clustering drivers of threat to provide
key messages to the societal sectors with the greatest impacts, and celebrating cases of conservation success. It is
important that positive messages be included to help create the optimistic social movement that will enable change.
The brochure will be produced in line with the Commission’s visual identity guidelines. It will have broad appeal and
will be used to communicate with policymakers and the interested public. It will also be an important communication
tool for the media and will provide DG Environment with a very useful tool that can be widely distributed to other
DGs and stakeholders, and used in awareness-raising campaigns. The brochures will be delivered in print
(1 500 copies) as well as in electronic formats (Word and PDF).

This three-year preparatory action will have a total budget of EUR 2 400 000.

PA 09 20 04 Preparatory action — Promoting alternatives to animal testing

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|1 800 000|450 000|||

_Remarks_

_Former item_

_07 02 77 57_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

17.3.2021 EN Official Journal of the European Union L 93/1679

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_PREPARATORY ACTIONS_

**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 04 _(cont'd)_

The previous pilot project to promote and develop alternatives to animal testing provided for various actions (to
develop education and training but also to improve information and communication on alternative methods) as
identified in the three pillars of actions proposed by the Commission for the pilot project in its ‘Interim report on the
implementation of Pilot Projects and Preparatory Actions 2017’ (Ref. Ares(2017)1094287 - 01/03/2017) and carried
out by the Commission in 2018. In order to ensure the sustainability and efficiency of those successful actions, the
pilot project continues as a preparatory action.

PA 09 20 05 Preparatory action — Creation of a European drought resilience and adaptation observatory

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 500 000|375 000|||

_Remarks_

_Former item_

_07 02 77 58_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The main objective of the preparatory action is to turn the European drought observatory into an organisation with
institutional capacity and human and material resources, so that a university network, R&D units, companies from the
productive sector and civil society can operate efficiently and effectively.

This European observatory will carry out research into the origins and consequences of droughts.

The aim is also to combine human resources and scientific and technical knowledge in order to provide information
(analysis of statistics and trends) and methodologies for handling and adapting productive resources to the realities
and needs of each region and each specific agricultural production type, and to provide assistance and advisory
service support to the Member States and regions affected by drought.

**CHAPTER PA 10 — MIGRATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 10 20 02.

L 93/1680 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 10 — MIGRATION** _(cont'd)_

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 10 14**_ _**2014**_

PA 10 14 01 Preparatory action — Funding for the rehabilitation of victims of torture

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_18 03 77 09_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

**CHAPTER PA 12 — SECURITY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under article 12 20 02.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1)..

17.3.2021 EN Official Journal of the European Union L 93/1681

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 12 — SECURITY** _(cont'd)_

_**PA 12 20**_ _**2020**_

PA 12 20 01 Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|2 000 000|500 000|||

_Remarks_

_Former item_

_18 02 77 04_

In view of the alarming data contained in reports such as the European Drug Report 2019, there is an urgent need for
stronger Union-wide coordinated action on monitoring the Darknet to counter rising threats from criminal activities
such as trafficking and distribution of drugs and other illegal substances, illegal arms trading and human trafficking.
Hard-to-track communication on the Darknet has become a key element of such illegal operations, especially cross
border, and its effective monitoring remains a challenge for Member State law enforcement authorities. Not all
Member State law enforcement authorities possess adequate means to systematically monitor the Darknet or
effectively coordinate joint Union actions and cooperation in this area, but examples of good practices and results do
exist, albeit fragmented and uneven across the Union.

This preparatory action aims to develop software and hardware for efficient Darknet monitoring at Union level, which
will be made available to the Union and Member State law enforcement authorities, together with training and
assistance in coordination and capacity building for joint European Darknet monitoring.

**CHAPTER PA 13 — DEFENCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 93/1682 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 13 — DEFENCE** _(cont'd)_

_**PA 13 17**_ _**2017**_

PA 13 17 01 Preparatory action on defence research

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 500 000|p.m.|18 000 000|25 000 000,—|28 746 890,—|

_Remarks_

_Former item_

_02 04 77 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 7 June 2017 ‘Launching the European Defence Fund’ (COM
(2017) 295 final).

**CHAPTER PA 14 — EXTERNAL ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1683

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 — EXTERNAL ACTION** _(cont'd)_

_**PA 14 07**_ _**2007**_

PA 14 07 01 Preparatory action — Global Energy Efficiency and Renewable Energy Fund

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_21 02 77 14_

This appropriation is intended to cover commitments remaining to be settled from previous years..

_**PA 14 10**_ _**2010**_

PA 14 10 01 Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework
programme for development of the Black Sea region

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_07 02 77 02_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 14 12**_ _**2012**_

PA 14 12 01 Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|38 279,—|

L 93/1684 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 — EXTERNAL ACTION** _(cont'd)_

PA 14 12 _(cont'd)_

PA 14 12 01 _(cont'd)_

_Remarks_

_Former item_

_22 04 77 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 14 14**_ _**2014**_

PA 14 14 01 Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel
region

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|367 499,16|

_Remarks_

_Former item_

_21 02 77 19_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 14 14 02 Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja,
South Kivu Province, eastern Democratic Republic of Congo

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|208 360,39|

_Remarks_

_Former item_

_21 02 77 20_

17.3.2021 EN Official Journal of the European Union L 93/1685

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 — EXTERNAL ACTION** _(cont'd)_

PA 14 14 _(cont'd)_

PA 14 14 02 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 14 14 03 Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social
enterprises in Eastern Africa

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_21 02 77 21_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 14 17**_ _**2017**_

PA 14 17 01 Preparatory action — Support for micro, small and medium-sized enterprises in developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 000 000,—|

_Remarks_

_Former item_

_21 02 77 29_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 93/1686 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 — EXTERNAL ACTION** _(cont'd)_

PA 14 17 _(cont'd)_

PA 14 17 02 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical
diseases in endemic areas

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former item_

_21 02 77 30_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 14 18**_ _**2018**_

PA 14 18 01 Preparatory action — StratCom Plus

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|4 000 000|1 000 000|0,—|0,—|

_Remarks_

_Former item_

_19 06 77 01_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 14 18 02 Preparatory action — Support for Union neighbours to implement asset recovery

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1687

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 — EXTERNAL ACTION** _(cont'd)_

PA 14 18 _(cont'd)_

PA 14 18 02 _(cont'd)_

_Remarks_

_Former item_

_22 04 77 07_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 15 — PRE-ACCESSION ASSISTANCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 15 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 15 10**_ _**2010**_

PA 15 10 01 Preparatory action — Preserving and restoring cultural heritage in conflict areas

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|145 862,89|

_Remarks_

_Former item_

_22 02 77 02_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

L 93/1688 EN Official Journal of the European Union 17.3.2021

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 20 20 02.

_Legal basis_

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing
Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 20 17**_ _**2017**_

PA 20 17 01 Preparatory action — Governance and quality of software code — Auditing of free and open-source software

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|104 000|0,—|1 275 120,—|

_Remarks_

_Former item_

_26 03 77 06_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

PA 20 17 02 Preparatory action — Encrypted electronic communications of Union institutions

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|195 000|p.m.|989 710|1 000 000,—|900 000,—|

_Remarks_

_Former item_

_26 03 77 08_

17.3.2021 EN Official Journal of the European Union L 93/1689

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION** _(cont'd)_

PA 20 17 _(cont'd)_

PA 20 17 02 _(cont'd)_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 20 18**_ _**2018**_

PA 20 18 01 Preparatory action — Linked open data in European public administration

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|610 089|p.m.|500 000|1 000 000,—|724 373,28|

_Remarks_

_Former item_

_25 01 77 05_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 20 18 02 Preparatory action — Data analytics solutions for policymaking

_Figures (Differentiated appropriations)_

|Appropriations 2021|Col2|Appropriations 2020|Col4|Outturn 2019|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|130 000|p.m.|800 000|0,—|155 567,67|

_Remarks_

_Former item_

_26 03 77 09_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 93/1690 EN Official Journal of the European Union 17.3.2021

COMMISSION

**OTHER ANNEXES**

17.3.2021 EN Official Journal of the European Union L 93/1691

COMMISSION

**EUROPEAN ECONOMIC AREA**

L 93/1692 EN Official Journal of the European Union 17.3.2021

COMMISSION
_EUROPEAN ECONOMIC AREA_

Under the Agreement establishing the European Economic Area the EFTA States (with the exception of Switzerland)
take part in a wide range of Union policies covered by headings 1, 2, 3, 5, 6 and 7 of the multiannual financial
framework in exchange for a financial contribution to operating appropriations calculated by applying a
‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross
domestic product at market prices of each EFTA State by the gross domestic product at market prices of all the
Member States plus that of the EFTA State concerned.

For 2021 the proportionality factor is estimated at 2,70 % (on the basis of 2019 figures), i.e. 2,51 % for Norway, 0,15
% for Iceland and 0,04 % for Liechtenstein.

These financial contributions will not be formally entered into the budget; each budget heading relating to activities in
which the EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing
the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an
annex to the general budget of the Union. The total EFTA contribution for the operational part for 2021 is estimated at
about EUR 560 909 290 in commitment appropriations. The EFTA States will also share in the administrative
expenditure directly linked to the implementation of these policies.

17.3.2021 EN Official Journal of the European Union L 93/1693

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,66%<br>2,66%<br>2,66%||20 02 01<br>20 02 06<br>20 03 01 01<br>20 03 01 02<br>20 03 02 01<br>20 03 02 02<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 61<br>01 01 01 62<br>01 01 01 63|External personnel — Headquar­<br>ters<br>Other management expenditure<br>— Headquarters<br>Acquisition and renting of buil­<br>dings<br>Expenditure related to buildings<br>Acquisition and renting of buil­<br>dings<br>Expenditure related to buildings|132 784 222<br>97 648 000<br>193 303 000<br>73 327 000<br>45 681 000<br>14 409 000|132 784 222<br>97 648 000<br>193 303 000<br>73 327 000<br>45 681 000<br>14 409 000|176 364<br>854 000<br>458 527<br>173 936<br>108 358<br>34 179|176 364<br>854 000<br>458 527<br>173 936<br>108 358<br>34 179|<br> <br> <br> <br> <br> <br><br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included|
|2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,66%<br>2,66%<br>2,66%||20 02 01<br>20 02 06<br>20 03 01 01<br>20 03 01 02<br>20 03 02 01<br>20 03 02 02<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 61<br>01 01 01 62<br>01 01 01 63|**SUBTOTAL**<br>**ADMINISTRATIVE PART**|**557 152 222**|**557 152 222**|**1 805 364**|**1 805 364**|**1 805 364**|
|2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,66%<br>2,66%<br>2,66%||20 02 01<br>20 02 06<br>20 03 01 01<br>20 03 01 02<br>20 03 02 01<br>20 03 02 02<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 61<br>01 01 01 62<br>01 01 01 63|Expenditure related to officials and<br>temporary staff implementing<br>Horizon Europe — Indirect<br>research<br>External personnel implementing<br>Horizon Europe — Indirect<br>research<br>Other management expenditure<br>for Horizon Europe — Indirect<br>research<br>Expenditure related to officials and<br>temporary staff implementing<br>Horizon Europe — Direct research<br>External personnel implementing<br>Horizon Europe — Direct research<br>Other management expenditure<br>for Horizon Europe — Direct<br>research<br>European Research Council Exe­<br>cutive Agency — Contribution<br>from Horizon Europe for the<br>completion of previous program­<br>mes<br>Research Executive Agency —<br>Contribution from Horizon<br>Europe for the completion of<br>previous programmes<br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Horizon<br>Europe for the completion of<br>previous programmes|163 695 814<br>47 193 929<br>98 207 745<br>149 135 000<br>35 361 000<br>52 400 000<br>51 319 000<br>73 714 915<br>25 520 309|163 695 814<br>47 193 929<br>98 207 745<br>149 135 000<br>35 361 000<br>52 400 000<br>51 319 000<br>73 714 915<br>25 520 309|4 419 787<br>1 274 236<br>2 651 609<br>4 026 645<br>954 747<br>1 414 800<br>1 365 085<br>1 960 817<br>678 840|4 419 787<br>1 274 236<br>2 651 609<br>4 026 645<br>954 747<br>1 414 800<br>1 365 085<br>1 960 817<br>678 840|4 419 787<br>1 274 236<br>2 651 609<br>4 026 645<br>954 747<br>1 414 800<br>1 365 085<br>1 960 817<br>678 840|

L 93/1694 EN Official Journal of the European Union 17.3.2021

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,66%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%||01 01 01 64<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>01 02 02 10<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40|Innovation and Networks Execu­<br>tive Agency — Contribution from<br>Horizon Europe for the comple­<br>tion of previous programmes<br>European Research Council Exe­<br>cutive Agency — Contribution<br>from Horizon Europe<br>European Research Executive<br>Agency — Contribution from<br>Horizon Europe<br>European Health and Digital Exe­<br>cutive Agency — Contribution<br>from Horizon Europe<br>European Climate, Infrastructure<br>and Environment Executive<br>Agency — Contribution from<br>Horizon Europe<br>European Innovation Council and<br>SMEs Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Research Council<br>Marie Skłodowska-Curie Actions<br>Research infrastructures<br>Cluster ‘Health’<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for Society’<br>Cluster ‘Civil Security for Society’<br>— European Cybersecurity Indus­<br>trial, Technology and Research<br>Competence<br>Cluster ‘Digital, Industry and<br>Space’|4 730 139<br>2 596 000<br>19 258 179<br>14 962 577<br>p.m.<br>8 134 705<br>1 894 517 764<br>770 337 666<br>271 883 882<br>866 476 221<br>317 197 862<br>p.m.<br>p.m.<br>1 693 456 363|4 730 139<br>2 596 000<br>19 258 179<br>14 962 577<br>p.m.<br>8 134 705<br>9 839 026<br>134 772 346<br>4 813 754<br>58 461 973<br>19 899 964<br>p.m.<br>p.m.<br>168 847 223|125 822<br>70 092<br>519 971<br>403 990<br>p.m.<br>219 637<br>51 151 980<br>20 799 117<br>7 340 865<br>23 394 858<br>8 564 342<br>p.m.<br>p.m.<br>45 723 322|125 822<br>70 092<br>519 971<br>403 990<br>p.m.<br>219 637<br>265 654<br>3 638 853<br>129 971<br>1 578 473<br>537 299<br>p.m.<br>p.m.<br>4 558 875|NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included|

17.3.2021 EN Official Journal of the European Union L 93/1695

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,66%<br>2,66%<br>0,19%<br>0,19%<br>2,70%<br>2,70%||01 02 02 41<br>01 02 02 50<br>01 02 02 60<br>01 02 02 70<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>01 02 04 01<br>01 02 04 02<br>01 02 05<br>01 02 99 01<br>02 01 10<br>02 01 23 01<br>02 01 23 73<br>02 01 30 01<br>02 01 30 73|Cluster ‘Digital, Industry and<br>Space’ — European High-Perfor­<br>mance Computing Joint Underta­<br>king (EuroHPC)<br>Cluster ‘Climate, Energy and<br>Mobility’<br>Cluster ‘Food, Bioeconomy, Natu­<br>ral Resources, Agriculture and<br>Environment’<br>Non-nuclear direct actions of the<br>Joint Research Centre<br>European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation<br>and Technology (EIT)<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>Horizontal operational activities<br>Completion of previous research<br>programmes (prior to 2021)<br>Support expenditure for the<br>InvestEU Programme<br>Support expenditure for the<br>Connecting Europe Facility —<br>Digital<br>European Health and Digital Exe­<br>cutive Agency — Contribution<br>from the Connecting Europe<br>Facility — Digital<br>Support expenditure for the Digi­<br>tal Europe programme<br>European Health and Digital Exe­<br>cutive Agency — Contribution<br>from the Digital Europe pro­<br>gramme|p.m.<br>1 693 456 363<br>1 132 849 508<br>31 698 079<br>1 127 031 608<br>56 642 475<br>350 008 827<br>357 216 621<br>45 313 980<br>152 210 469<br>p.m.<br>1 000 000<br>1 000 000<br>3 691 420<br>17 634 000<br>4 680 000|p.m.<br>24 898 340<br>21 841 347<br>11 621 170<br>192 208 852<br>16 994 537<br>242 163 302<br>102 586 337<br>3 151 490<br>70 343 975<br>8 006 405 601<br>1 000 000<br>1 000 000<br>3 691 420<br>17 634 000<br>4 680 000|p.m.<br>45 723 322<br>30 586 937<br>855 848<br>30 429 853<br>1 529 347<br>9 450 238<br>9 644 849<br>1 223 477<br>4 109 683<br>p.m.<br>26 600<br>1 900<br>7 014<br>476 118<br>126 360|p.m.<br>672 255<br>589 716<br>313 772<br>5 189 639<br>458 852<br>6 538 409<br>2 769 831<br>85 090<br>1 899 287<br>212 970 389<br>26 600<br>1 900<br>7 014<br>476 118<br>126 360|NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>NGEU not<br>included<br>Indicative esti­<br>mate<br>NGEU not<br>included<br><br><br><br>|

L 93/1696 EN Official Journal of the European Union 17.3.2021

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,66%<br>2,66%<br>2,66%<br>0,15%<br>2,66%<br>2,66%<br>2,66%<br>2,66%<br>2,70%<br>0,19%<br>0,19%<br>2,66%||02 02 01<br>02 02 02<br>02 02 03<br>02 02 99 01<br>02 02 99 02<br>02 02 99 03<br>02 02 99 07<br>02 02 99 08<br>02 02 99 10<br>02 03 03 01<br>02 03 03 02<br>02 03 99 03|Guarantee for the InvestEU Fund<br>EU guarantee – from the InvestEU<br>Fund – Provisioning of the com­<br>mon provisioning fund<br>InvestEU Advisory Hub, InvestEU<br>Portal and accompanying measu­<br>res<br>Completion of previous program­<br>mes in the field of small and<br>medium-sized enterprises, inclu­<br>ding the Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021) — Financial instruments<br>Completion of the European<br>Union Programme for Employ­<br>ment and Social Innovation (EaSI)<br>(prior to 2021) — Financial ins­<br>truments under the Microfinance<br>and Social Entrepreneurship axis<br>Completion of previous research<br>programmes (prior to 2021) —<br>Financial instruments<br>Completion of previous Connec­<br>ting Europe Facility (CEF) — ICT<br>programmes (prior to 2021) —<br>Financial instruments<br>Completion of previous actions<br>and programmes related to media,<br>culture and language (prior to<br>2021) — Financial instruments<br>Completion of previous Erasmus<br>programmes (prior to 2021) —<br>Financial instruments<br>Connecting Europe Facility (CEF)<br>— Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>Completion of previous Connec­<br>ting Europe Facility (CEF) — ICT<br>activities (prior to 2021)|p.m.<br>637 555 000<br>15 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>272 684 791<br>p.m.<br>p.m.|p.m.<br>100 000 000<br>6 000 000<br>244 750 000<br>32 000 000<br>115 561 990<br>12 500 000<br>12 928 880<br>p.m.<br>7 481 452<br>p.m.<br>195 000 286|p.m.<br>16 958 963<br>399 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>518 101<br>p.m.<br>p.m.|p.m.<br>2 660 000<br>159 600<br>367 125<br>851 200<br>3 073 949<br>332 500<br>343 908<br>p.m.<br>14 215<br>p.m.<br>5 187 008|Indicative<br>maximum esti­<br>mate - NGEU<br>not included<br>NGEU not<br>included<br>Indicative esti­<br>mate<br>Indicative esti­<br>mate<br>Indicative esti­<br>mate<br>Indicative esti­<br>mate<br>Indicative esti­<br>mate<br>Indicative esti­<br>mate<br><br><br>Indicative esti­<br>mate|

17.3.2021 EN Official Journal of the European Union L 93/1697

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,66%<br>2,66%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%||02 03 99 05<br>02 04 01 10<br>02 04 01 11<br>02 04 02 10<br>02 04 02 11<br>02 04 03<br>02 04 04<br>02 04 05 01<br>02 04 05 02<br>02 04 99 01<br>02 04 99 02<br>02 10 01<br>02 10 02<br>02 10 03<br>02 10 04<br>02 10 05<br>02 10 06<br>03 01 01 01|Completion of the Community<br>Programme on promoting safer<br>use of the Internet and new online<br>technologies (2007-2013)<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Compe­<br>tence Centre<br>High-Performance Computing<br>High-Performance Computing<br>joint undertaking (EuroHPC)<br>Artificial intelligence<br>Skills<br>Deployment<br>Deployment / Interoperability<br>Completion of previous program­<br>mes in the field of interoperability<br>solutions for public administra­<br>tions, businesses and citizens (ISA)<br>(prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior<br>to 2021)<br>European Union Aviation Safety<br>Agency (EASA)<br>European Maritime Safety Agency<br>(EMSA)<br>European Union Agency for Rail­<br>ways (ERA)<br>European Union Agency for<br>Cybersecurity (ENISA)<br>Body of European Regulators for<br>Electronic Communications<br>(BEREC) — Office<br>European Union Agency for the<br>Cooperation of Energy Regulators<br>(ACER)<br>Support expenditure for the "Sin­<br>gle Market Programme (incl.<br>SMEs)"|p.m.<br>p.m.<br>235 116 165<br>317 407 046<br>p.m.<br>318 323 274<br>83 591 442<br>133 051 260<br>19 773 775<br>p.m.<br>p.m.<br>38 900 000<br>80 333 886<br>25 703 674<br>21 668 887<br>7 250 381<br>14 236 015<br>13 211 925|p.m.<br>p.m.<br>17 513 038<br>23 642 700<br>p.m.<br>23 711 034<br>6 227 106<br>4 576 193<br>6 807 757<br>22 500 000<br>31 298 714<br>38 900 000<br>80 333 886<br>25 703 674<br>21 668 887<br>7 250 381<br>14 236 015<br>13 211 925|p.m.<br>p.m.<br>6 348 136<br>8 569 990<br>p.m.<br>8 594 728<br>2 256 969<br>3 592 384<br>533 892<br>p.m.<br>p.m.<br>1 050 300<br>2 169 015<br>693 999<br>585 060<br>p.m.<br>384 372<br>356 722|p.m.<br>p.m.<br>472 852<br>638 353<br>p.m.<br>640 198<br>168 132<br>123 557<br>183 809<br>598 500<br>832 546<br>1 050 300<br>2 169 015<br>693 999<br>585 060<br>p.m.<br>384 372<br>356 722|Indicative esti­<br>mate<br><br><br><br><br><br><br><br><br>Indicative esti­<br>mate<br>Indicative esti­<br>mate<br><br><br><br><br>Subject to<br>agreement on<br>the participa­<br>tion of EFTA<br>states<br><br>|

L 93/1698 EN Official Journal of the European Union 17.3.2021

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|0,15%<br>0,15%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>0,19%<br>2,70%||03 01 01 63<br>03 01 01 66<br>03 01 01 73<br>03 01 01 76<br>03 02 01 01<br>03 02 01 02<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>03 02 02<br>03 02 04 01<br>03 02 04 02<br>03 02 05|Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from the "Single<br>Market Programme (incl. SMEs)"<br>for the completion of previous<br>programmes<br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the "Single<br>Market Programme (incl. SMEs)"<br>for the completion of previous<br>programmes<br>European Health and Digital Exe­<br>cutive Agency — Contribution<br>from the "Single Market Pro­<br>gramme (incl. SMEs)"<br>European Innovation Council and<br>SMEs Executive Agency —<br>Contribution from the "Single<br>Market Programme (incl. SMEs)"<br>Operation and development of the<br>internal market of goods and ser­<br>vices<br>Internal market governance tools<br>Company Law<br>Competition policy for a stronger<br>union in the digital age<br>Implementation and development<br>of Single Market for financial ser­<br>vices<br>Market surveillance<br>Improving the competitiveness of<br>enterprises, particularly SMEs, and<br>supporting their access to markets<br>Ensuring high level of consumer<br>protection and product safety<br>The participation of end users in<br>financial services policy making<br>Producing and disseminating high<br>quality statistics on Europe|10 526 223<br>3 037 000<br>1 720 000<br>208 777<br>34 534 719<br>5 414 088<br>947 796<br>19 857 132<br>5 266 608<br>10 559 000<br>117 443 450<br>22 964 531<br>1 493 537<br>74 000 000|10 526 223<br>3 037 000<br>1 720 000<br>208 777<br>8 730 000<br>2 674 000<br>190 421<br>8 000 000<br>1 305 323<br>2 670 000<br>26 315 500<br>6 920 585<br>1 079 153<br>8 600 000|15 789<br>4 556<br>46 440<br>5 637<br>932 437<br>146 180<br>25 590<br>536 143<br>142 198<br>285 093<br>3 170 973<br>620 042<br>2 838<br>1 498 500|15 789<br>4 556<br>46 440<br>5 637<br>235 710<br>72 198<br>5 141<br>216 000<br>35 244<br>72 090<br>710 519<br>186 856<br>2 050<br>174 150|Norway not<br>participating<br>|

17.3.2021 EN Official Journal of the European Union L 93/1699

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|0,15%<br>2,66%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,66%<br>2,66%|75%|03 02 99 01<br>03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06<br>03 10 01 01<br>03 10 01 02<br>03 10 02<br>03 10 03<br>03 10 04<br>04 01 01<br>04 02 01|Completion of previous program­<br>mes in the field of small and<br>medium-sized enterprises, inclu­<br>ding the programme "Competiti­<br>veness of enterprises and small<br>and medium-sized enterprises<br>(COSME)" (prior to 2021)<br>Completion of previous activities<br>and programmes in the field of<br>consumers (prior to 2021)<br>Completion of previous program­<br>mes related to standardisation,<br>financial reporting and services,<br>auditing and statistics (prior to<br>2021)<br>Completion of previous activities<br>in the field of internal market and<br>financial services (prior to 2021)<br>Completion of previous program­<br>mes related to company law (prior<br>to 2021)<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>European Banking Authority<br>(EBA)<br>European Insurance and Occupa­<br>tional Pensions Authority (EIOPA)<br>European Securities and Markets<br>Authority (ESMA)<br>Support expenditure for the Space<br>Programme of the Union<br>Galileo / EGNOS|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>62 261 005<br>10 213 163<br>17 819 468<br>12 140 600<br>19 003 911<br>7 547 000<br>1 245 474 000|62 200 000<br>19 500 000<br>59 400 000<br>27 181 985<br>900 000<br>62 261 005<br>10 213 163<br>17 819 468<br>12 140 600<br>19 003 911<br>7 547 000<br>557 500 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 681 047<br>275 755<br>p.m.<br>p.m.<br>p.m.<br>200 750<br>33 129 608|93 300<br>518 700<br>1 202 850<br>733 914<br>24 300<br>1 681 047<br>275 755<br>p.m.<br>p.m.<br>p.m.<br>200 750<br>14 829 500|Indicative esti­<br>mate<br>Indicative esti­<br>mate<br>Indicative esti­<br>mate. Limited<br>to completion<br>of the statisti­<br>cal programme<br>under the pre­<br>vious MFF.<br>Indicative esti­<br>mate.<br>Indicative esti­<br>mate.<br><br><br>Subject to<br>agreement on<br>the participa­<br>tion of EFTA<br>states<br>Subject to<br>agreement on<br>the participa­<br>tion of EFTA<br>states<br>Subject to<br>agreement on<br>the participa­<br>tion of EFTA<br>states<br><br>|

L 93/1700 EN Official Journal of the European Union 17.3.2021

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,66%<br>2,66%<br>2,51%<br>2,66%<br>2,66%<br>2,66%<br>2,66%<br>2,66%<br>2,66%<br>2,66%<br>2,66%<br>2,66%<br>2,66%<br>2,66%<br>2,70%<br>2,66%<br>2,70%||04 02 02<br>04 02 03<br>04 02 99 01<br>04 02 99 02<br>04 10 01<br>06 01 04<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>06 05 01<br>06 05 99 01<br>06 05 99 02<br>06 06 01<br>06 06 99 01<br>06 10 01<br>06 10 02<br>06 10 03 01|Copernicus<br>GOVSATCOM/SSA<br>Completion of previous pro­<br>gramme in the field of satellite<br>navigation (prior to 2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>European Union Agency for the<br>Space Programme<br>Support expenditure for the<br>Union Civil Protection Mechanism<br>(rescEU)<br>Support expenditure for the<br>EU4Health Programme<br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the EU4Health<br>Programme for the completion of<br>previous programmes<br>European Health and Digital Exe­<br>cutive Agency — Contribution<br>from the EU4Health programme<br>Union Civil Protection Mechanism<br>(rescEU)<br>Completion of previous program­<br>mes and actions in the field of civil<br>protection within the Union (prior<br>to 2021)<br>Completion of previous program­<br>mes and actions in the field of civil<br>protection in third countries (prior<br>to 2021)<br>EU4Health Programme<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>European Centre for Disease Pre­<br>vention and Control<br>European Food Safety Authority<br>Union contribution to the Euro­<br>pean Medicines Agency|707 317 000<br>37 065 000<br>p.m.<br>p.m.<br>35 900 091<br>p.m.<br>3 500 000<br>4 550 000<br>3 216 000<br>90 203 000<br>p.m.<br>p.m.<br>316 193 000<br>p.m.<br>78 525 714<br>125 370 625<br>39 990 000|223 000 000<br>18 500 000<br>520 000 000<br>325 000 000<br>35 900 091<br>p.m.<br>3 500 000<br>4 550 000<br>3 216 000<br>25 613 000<br>145 550 088<br>22 368 874<br>65 057 270<br>51 550 930<br>78 525 714<br>115 128 810<br>39 990 000|18 814 632<br>985 929<br>p.m.<br>p.m.<br>954 942<br>p.m.<br>93 100<br>121 030<br>85 546<br>2 399 400<br>p.m.<br>p.m.<br>8 410 734<br>p.m.<br>2 120 194<br>3 334 859<br>1 079 730|5 931 800<br>492 100<br>13 052 000<br>8 645 000<br>954 942<br>p.m.<br>93 100<br>121 030<br>85 546<br>681 306<br>3 871 632<br>595 012<br>1 730 523<br>1 371 255<br>2 120 194<br>3 062 426<br>1 079 730|Indicative esti­<br>mate<br>Indicative esti­<br>mate<br><br>NGEU credits<br>not included<br><br><br><br>NGEU credits<br>not included<br>Indicative esti­<br>mate<br>Indicative esti­<br>mate<br><br>Indicative esti­<br>mate<br><br><br>|

17.3.2021 EN Official Journal of the European Union L 93/1701

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,70%<br>2,66%<br>2,70%<br>2,70%<br>2,70%<br>0,19%<br>0,15%<br>0,19%<br>2,70%<br>2,66%<br>2,70%<br>2,70%<br>0,19%<br>2,70%||06 10 03 02<br>07 01 01 02<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>07 01 03 01<br>07 01 03 65<br>07 01 03 75<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75|Special contribution for orphan<br>medicinal products<br>Support expenditure for the<br>"Employment and Social Innova­<br>tion"<br>Support expenditure for "Erasmus<br>+"<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from "Erasmus+" for<br>the completion of previous pro­<br>grammes<br>European Education and Culture<br>Executive Agency — Contribution<br>from "Erasmus+"<br>Support expenditure for the<br>"European Solidarity Corps"<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from the "European<br>Solidarity Corps" for the comple­<br>tion of previous programmes<br>European Education and Culture<br>Executive Agency — Contribution<br>from the "European Solidarity<br>Corps"<br>Support expenditure for "Creative<br>Europe"<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from "Creative<br>Europe" for the completion of<br>previous programmes<br>European Education and Culture<br>Executive Agency — Contribution<br>from "Creative Europe"<br>Support expenditure for "Rights<br>and Values"<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from "Rights and<br>Values" for the completion of<br>previous programmes<br>European Education and Culture<br>Executive Agency — Contribution<br>from "Rights and Values"|14 000 000<br>2 500 000<br>14 950 000<br>26 063 000<br>1 865 373<br>4 965 822<br>1 620 000<br>p.m.<br>3 000 000<br>12 333 000<br>1 026 000<br>1 800 000<br>2 280 000<br>507 000|14 000 000<br>2 500 000<br>14 950 000<br>26 063 000<br>1 865 373<br>4 965 822<br>1 620 000<br>p.m.<br>3 000 000<br>12 333 000<br>1 026 000<br>1 800 000<br>2 280 000<br>507 000|378 000<br>66 500<br>403 650<br>703 701<br>50 365<br>9 435<br>2 430<br>p.m.<br>81 000<br>328 058<br>27 702<br>48 600<br>4 332<br>13 689|378 000<br>66 500<br>403 650<br>703 701<br>50 365<br>9 435<br>2 430<br>p.m.<br>81 000<br>328 058<br>27 702<br>48 600<br>4 332<br>13 689||

L 93/1702 EN Official Journal of the European Union 17.3.2021

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,51%<br>2,66%<br>2,66%<br>2,66%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>0,19%<br>0,15%<br>2,70%<br>2,70%||07 01 06<br>07 02 04<br>07 02 99 05<br>07 02 99 06<br>07 03 01 01<br>07 03 01 02<br>07 03 02<br>07 03 03<br>07 03 99 01<br>07 04 01<br>07 04 99 01<br>07 05 01<br>07 05 02|Support expenditure for "Justice"<br>ESF+ — Employment and Social<br>Innovation strand<br>Completion of the "Employment<br>and Social Innovation (EaSI)" pro­<br>gramme and other related pre­<br>vious activities (prior to 2021)<br>Completion of the "European<br>Social Fund (ESF)" — art. 25 (prior<br>to 2021)<br>Promoting learning mobility of<br>individuals, as well as cooperation,<br>inclusion, excellence, creativity<br>and innovation at the level of<br>organisations and policies in the<br>field of education and training –<br>Indirect management<br>Promoting learning mobility of<br>individuals, as well as cooperation,<br>inclusion, excellence, creativity<br>and innovation at the level of<br>organisations and policies in the<br>field of education and training –<br>Direct management<br>Promoting non-formal learning<br>mobility and active participation<br>among young people, as well as<br>cooperation, inclusion, creativity<br>and innovation at the level of<br>organisations and policies in the<br>field of youth<br>Promoting learning mobility of<br>sport coaches and staff, as well as<br>cooperation, inclusion, creativity<br>and innovation at the level of<br>sport organisations and sport<br>policies<br>Completion of previous Erasmus<br>programmes (prior to 2021)<br>European Solidarity Corps<br>Completion of the "European<br>Solidarity Corps" (2018 to 2020)<br>Culture<br>Media|1 100 000<br>99 982 373<br>p.m.<br>p.m.<br>1 755 470 446<br>542 824 138<br>272 637 560<br>48 805 483<br>p.m.<br>129 127 673<br>p.m.<br>94 988 557<br>168 062 864|1 100 000<br>28 104 556<br>54 700 000<br>3 000 000<br>1 468 151 286<br>295 331 144<br>199 878 603<br>27 914 525<br>373 408 000<br>84 098 975<br>24 325 725<br>48 464 532<br>72 393 190|27 610<br>2 659 531<br>p.m.<br>p.m.<br>47 397 702<br>14 656 252<br>7 361 214<br>1 317 748<br>p.m.<br>245 343<br>p.m.<br>2 564 691<br>4 537 697|27 610<br>747 581<br>1 455 020<br>79 800<br>39 640 085<br>7 973 941<br>5 396 722<br>753 692<br>10 082 016<br>159 788<br>36 489<br>1 308 542<br>1 954 616|Indicative esti­<br>mate<br>Indicative esti­<br>mate<br><br><br><br><br>Indicative esti­<br>mate<br><br>Indicative esti­<br>mate<br><br>|

17.3.2021 EN Official Journal of the European Union L 93/1703

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,70%<br>2,66%<br>2,70%<br>2,70%<br>2,70%<br>0,04%<br>0,19%<br>2,51%<br>2,51%<br>2,51%<br>2,70%<br>2,70%<br>0,15%<br>0,15%<br>0,15%||07 05 03<br>07 05 99 01<br>07 06 01<br>07 06 02<br>07 06 03<br>07 06 99 01<br>07 06 99 02<br>07 07 01<br>07 07 02<br>07 07 03<br>07 10 02<br>07 20 03 01<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74|Cross-sectorial strands<br>Completion of previous actions<br>and programmes related to<br>MEDIA, culture and language<br>(prior to 2021)<br>Promote equality and rights<br>Promote citizens engagement and<br>participation in the democratic life<br>of the Union<br>Daphne<br>Completion of previous "Europe<br>for citizens" programmes and ini­<br>tiatives (prior to 2021)<br>Completion of previous actions in<br>the field of rights, citizenship and<br>equality (prior to 2021)<br>Promoting judicial cooperation<br>Supporting judicial training<br>Promoting effective access to jus­<br>tice<br>European Agency for Safety and<br>Health at Work<br>Free movement of workers, coor­<br>dination of social security schemes<br>and measures for migrants, inclu­<br>ding migrants from third countries<br>Support expenditure for the Pro­<br>gramme for the Environment and<br>Climate Action (LIFE)<br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from the Programme<br>for Environment and Climate<br>Action (LIFE) for the completion<br>of previous programmes<br>European Climate, Infrastructure<br>and Environment Executive<br>Agency — Contribution from the<br>Programme for Environment and<br>Climate Action (LIFE)|26 971 139<br>p.m.<br>35 409 000<br>36 238 848<br>20 444 304<br>p.m.<br>p.m.<br>11 319 945<br>18 682 268<br>15 290 325<br>15 346 768<br>8 634 400<br>7 766 135<br>5 892 784<br>6 969 216|10 248 669<br>88 256 725<br>10 622 790<br>12 879 258<br>6 244 139<br>14 871 337<br>38 322 588<br>4 527 978<br>7 472 907<br>6 116 130<br>15 346 768<br>7 258 200<br>7 766 135<br>5 892 784<br>6 969 216|728 221<br>p.m.<br>956 043<br>68 854<br>551 996<br>p.m.<br>p.m.<br>284 131<br>468 925<br>383 787<br>414 363<br>p.m.<br>11 649<br>p.m.<br>10 454|276 714<br>2 347 629<br>286 815<br>24 471<br>168 592<br>22 307<br>72 813<br>113 652<br>187 570<br>153 515<br>414 363<br>p.m.<br>11 649<br>p.m.<br>10 454|Indicative esti­<br>mate<br><br>Norway not<br>participating<br><br>Indicative esti­<br>mate<br>Indicative esti­<br>mate<br><br><br><br><br>Subject to<br>annual partici­<br>pation<br><br><br>|

L 93/1704 EN Official Journal of the European Union 17.3.2021

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate  (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|0,15%<br>0,15%<br>0,15%<br>0,15%<br>2,70%<br>2,70%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,70%<br>2,70%<br>2,70%<br>2,70%||09 02 01<br>09 02 02<br>09 02 03<br>09 02 04<br>09 10 01<br>09 10 02<br>13 01 01<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>13 02 01<br>13 03 01<br>14 01 01 65<br>14 01 01 75<br>14 02 01 50<br>14 02 99 01|Nature and biodiversity<br>Circular economy and quality of<br>life<br>Climate change mitigation and<br>adaptation<br>Clean energy transition<br>European Chemicals Agency –<br>Environmental directives and<br>international conventions<br>European Environment Agency<br>Support expenditure for the<br>"European Defence Fund" — non<br>Research<br>Expenditure related to officials and<br>temporary staff implementing the<br>"European Defence Fund" —<br>Research<br>External personnel implementing<br>the "European Defence Fund" —<br>Research<br>Other management expenditure<br>for the "European Defence Fund"<br>— Research<br>Capability development<br>Defence research<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from the "Neigh­<br>bourhood, Development and<br>International Cooperation Instru­<br>ment" for the completion of pre­<br>vious programmes<br>European Education and Culture<br>Executive Agency — Contribution<br>from the "Neighbourhood, Deve­<br>lopment and International Coo­<br>peration Instrument"<br>Erasmus+ — NDICI contribution<br>Completion of previous actions in<br>the area of European Neighbou­<br>rhood Policy and relations with<br>Russia (prior to 2021)|274 720 400<br>178 933 566<br>128 975 334<br>135 247 937<br>5 581 794<br>45 179 739<br>2 368 000<br>p.m.<br>p.m.<br>13 030 000<br>660 068 000<br>270 232 000<br>4 245 000<br>229 000<br>20 000 000<br>p.m.|7 297 067<br>11 040 188<br>2 438 284<br>2 068 280<br>5 581 794<br>45 179 739<br>2 368 000<br>p.m.<br>p.m.<br>13 030 000<br>94 000<br>82 000<br>4 245 000<br>229 000<br>4 302 000<br>41 711 000|412 081<br>268 400<br>193 463<br>202 872<br>150 708<br>1 219 853<br>59 437<br>p.m.<br>p.m.<br>327 053<br>16 567 707<br>6 782 823<br>114 615<br>6 183<br>540 000<br>1 126 197|10 946<br>16 560<br>3 657<br>3 102<br>150 708<br>1 219 853<br>59 437<br>p.m.<br>p.m.<br>327 053<br>2 359<br>2 058<br>114 615<br>6 183<br>116 154<br>1 126 197|Indicative esti­<br>mate - Erasmus<br>amounts only|

17.3.2021 EN Official Journal of the European Union L 93/1705

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Reference amount 2021 (2)|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,70%<br>2,51%||14 02 99 02<br>14 02 99 03<br>15 01 01 65<br>15 01 01 75<br>15 02 01 02<br>15 02 99 01<br>PA 13 17 01|Completion of previous develop­<br>ment cooperation instruments<br>(prior to 2021)<br>Completion of relations with third<br>countries under the Partnership<br>Instrument and the Instrument for<br>Cooperation with Industrialised<br>Countries (prior to 2021)<br>Education, Audiovisual and<br>Culture Executive Agency —<br>contribution from IPA for the<br>completion of previous program­<br>mes<br>European Education and Culture<br>Executive Agency — contribution<br>from IPA<br>Erasmus+ — contribution from<br>IPA III<br>Completion of previous instru­<br>ments for pre-accession assistance<br>(prior to 2021)<br>Preparatory action on defence<br>research|p.m.<br>p.m.<br>635 000<br>p.m.<br>3 500 000<br>p.m.<br>p.m.|63 519 000<br>1 093 000<br>635 000<br>p.m.<br>1 026 000<br>16 709 000<br>4 500 000|p.m.<br>p.m.<br>17 145<br>p.m.<br>94 500<br>p.m.<br>p.m.|1 715 013<br>29 511<br>17 145<br>p.m.<br>27 702<br>451 143<br>112 950|Indicative esti­<br>mate - Erasmus<br>amounts only<br>Indicative esti­<br>mate - Erasmus<br>amounts only<br><br><br><br>Indicative esti­<br>mate - Erasmus<br>amounts only<br>|
||||||||||
||||**TOTAL**<br>**SUBTOTAL ADMINISTRA­**<br>**TIVE EXPENDITURE**<br>**GRAND TOTAL**|**22 044 422 570**<br>**557 152 222**<br>**22 601 574 792**|**16 779 707 485**<br>**557 152 222**<br>**17 336 859 707**|**559 103 926**<br>**1 805 364**<br>**560 909 290**|**431 373 705**<br>**1 805 364**<br>**433 179 069**|<br> <br>|
|(1) Participation rate is 100 % of appropriations if not stipulated differently.<br>(2) Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).|(1) Participation rate is 100 % of appropriations if not stipulated differently.<br>(2) Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).|(1) Participation rate is 100 % of appropriations if not stipulated differently.<br>(2) Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).|(1) Participation rate is 100 % of appropriations if not stipulated differently.<br>(2) Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).|(1) Participation rate is 100 % of appropriations if not stipulated differently.<br>(2) Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).|(1) Participation rate is 100 % of appropriations if not stipulated differently.<br>(2) Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).|(1) Participation rate is 100 % of appropriations if not stipulated differently.<br>(2) Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).|(1) Participation rate is 100 % of appropriations if not stipulated differently.<br>(2) Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).|(1) Participation rate is 100 % of appropriations if not stipulated differently.<br>(2) Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).|

(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA State and per
Union programme:

|Programmes – 2021-2027|Iceland (0,15%)|Liechtenstein<br>(0,04%)|Norway (2,51%)|Proportionality<br>factor|
|---|---|---|---|---|
|Horizon Europe (incl.EIT)<br>Erasmus<br>Creative Europe<br>European Solidarity Corps<br>Connecting Europe Facility – Digital<br>Space programme of the Union<br>LIFE Programme|X <br>X <br>X <br>X <br>X <br>X <br>X|X <br>X <br>X <br>X <br>X <br>- <br>-|X <br>X <br>X <br>- <br>- <br>X <br>-|2,70 %<br>2,70 %<br>2,70 %<br>0,19 %<br>0,19 %<br>2,66 %<br>0,15%|

L 93/1706 EN Official Journal of the European Union 17.3.2021

COMMISSION
_EUROPEAN ECONOMIC AREA_

|Programmes – 2021-2027|Iceland (0,15%)|Liechtenstein<br>(0,04%)|Norway (2,51%)|Proportionality<br>factor|
|---|---|---|---|---|
|Single Market Programme (TAXUD under Internal Market objective, Standardisa­<br>tion, Financial services under the Consumer objective, and Health for humans,<br>animals and plants excluded)<br>European Social Fund Plus + EaSI<br>EU4Health Programme<br>Rights and Values (except Citizen engagement for Norway, except Union values)<br>Justice Programme<br>RescEU<br>InvestEU<br>Digital Europe<br>European Defence Fund|X <br>X <br>X <br>X <br>- <br>X <br>X <br>X <br>-|X <br>- <br>- <br>X <br>- <br>- <br>- <br>X <br>-|X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|2,70 %<br>2,66 %<br>2,66 %<br>2,70 %<br>2,51 %<br>2,66%<br>To be defined<br>2,70 %<br>2,51%|

|Completion lines – 2014-2020 programmes|Iceland (0,15%)|Liechtenstein<br>(0,04%)|Norway (2,51%)|Proportionality<br>factor|
|---|---|---|---|---|
|Horizon 2020<br>European Solidarity Corps<br>Erasmus+<br>COSME<br>Copernicus<br>Galileo<br>Third Health Programme<br>Rights, Equality and Citizenship – Ensuring the protection of rights and empowe­<br>ring citizens<br>Rights, Equality and Citizenship – Promoting non-discrimination and equality<br>Consumers<br>Creative Europe<br>Civil protection<br>Connecting Europe Facility — ICT strand<br>EaSI — EURES axis<br>EaSI — Progress axis<br>ISA2 <br>European Statistical Programme|X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|- <br>- <br>X <br>- <br>- <br>- <br>- <br>X <br>- <br>- <br>- <br>- <br>- <br>- <br>- <br>X|X <br>- <br>X <br>- <br>X <br>X <br>X <br>- <br>- <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|2,66 %<br>0,15 %<br>2,70 %<br>0,15 %<br>2,66 %<br>2,51 %<br>2,66 %<br>0,15 %<br>0,19 %<br>2,66 %<br>2,66 %<br>2,66 %<br>2,66 %<br>2,66 %<br>2,66 %<br>2,66 %<br>2,70 %|

17.3.2021 EN Official Journal of the European Union L 93/1707

COMMISSION

**LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN**
**POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES**

L 93/1708 EN Official Journal of the European Union 17.3.2021

COMMISSION
_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL_

_CANDIDATES AND CERTAIN PARTNER COUNTRIES_

(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244(1999); ME = Montenegro; MK = North Macedonia;
RS = Serbia; TR = Turkey; MD = Moldova; UA = Ukraine; AM = Armenia)

**Total third-country contribution**

_(EUR million)_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|
|---|---|---|---|---|---|---|---|---|---|---|---|
||MD|MK|TR|AL|BA|ME|RS|UA|AM|Kosovo*|Total|
|**02 01 22 01, 02 03 02**<br>Connecting Europe Facility – Energy<br>strand|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 01 22 01, 02 01 21 64, 02 03 01,**<br>**05 01 02 64, 05 03 03, 13 01 03 01,**<br>**13 04 01**<br>Connecting Europe Facility – Transport<br>strand|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 04 05 02**<br>Digital Europe|p.m.|0,016|p.m.|p.m.|p.m.|0,005|p.m.|p.m.|p.m.|p.m.|0,021|
|**03 02 02**<br>Single Market Programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**03 03 01**<br>Preventing and combatting fraud, cor­<br>ruption and any other illegal activities<br>affecting the financial interests of the<br>Union|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**03 04 01**<br>Improving the proper functioning of the<br>taxation systems|p.m.|0,060|0,130|0,050|0,050|0,045|0,095|p.m.|p.m.|p.m.|0,430|
|**03 05 01**<br>Supporting the functioning and moder­<br>nisation of the customs union|p.m.|0,190|0,290|0,075|0,060|0,065|0,250|p.m.|p.m.|p.m.|0,930|
|**06 05 01**<br>Union Civil Protection Mechanism<br>(RescEU)|p.m.|0,140|0,20|p.m.|p.m.|0,06|0,62|p.m.|p.m.|p.m.|1,02|
|**07 01 01 02, 07 02 04**<br>Employment and Social Innovation<br>strand in the ESF+|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**06 06 01, 06 01 05 01**<br>EU4Health Programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 06 01, 07 06 02, 07 06 03**<br>Rights and Values|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 07 01, 07 07 02, 07 07 03**<br>Justice|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|

17.3.2021 EN Official Journal of the European Union L 93/1709

COMMISSION
_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL_
_CANDIDATES AND CERTAIN PARTNER COUNTRIES_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|
|---|---|---|---|---|---|---|---|---|---|---|---|
||MD|MK|TR|AL|BA|ME|RS|UA|AM|Kosovo*|Total|
|**09 01 01 01, 09 01 01 74, 09 02 01,**<br>**09 02 02, 09 02 03, 09 02 04**<br>LIFE|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned**(1) <br>Horizon Europe|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned**(2) <br>Erasmus and completion of previous MFF<br>programmes|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned**(2) <br>Creative Europe and completion of pre­<br>vious MFF programmes|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned**(2) <br>European Solidarity Corps|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned**(3) <br>Euratom Research and Training Pro­<br>gramme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned**(4) <br>ITER|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01<br>63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01<br>02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03<br>(4) Budget lines concerned: 01 04 99 01|

L 93/1710 EN Official Journal of the European Union 17.3.2021

COMMISSION

**BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED**
**BY THE UNION BUDGET (BY WAY OF INDICATION)**

17.3.2021 EN Official Journal of the European Union L 93/1711

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

A. **INTRODUCTION**

This Annex is drawn up in accordance with Article 38(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the
Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

It provides information on the amounts of the borrowing-and-lending operations guaranteed by the Union budget: loans for balance-ofpayments support (BOP), assistance under the European Financial Stability Mechanism (EFSM), borrowing operations to provide macrofinancial assistance to third countries (MFA), Euratom borrowings to contribute to the financing required for improving the degree of
efficiency and safety of nuclear power stations in certain third countries, assistance under the European Instrument for temporary
Support to mitigate Unemployment Risks in an Emergency (SURE) and European Investment Bank loans in certain third countries.

At 31 December 2019, outstanding operations covered by the Union budget totalled EUR 80 966 105 342, of which a total of
EUR 48 648 263 639 referred to operations inside the Union and EUR 32 317 841 703 outside the Union (including accrued interest
and rounding, exchange rate applicable at 31 December 2019).

L 93/1712 EN Official Journal of the European Union 17.3.2021

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

B. **BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS**
**GUARANTEED BY THE UNION BUDGET**

I. SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS

1. **Legal basis**

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for
Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 establishing a facility
providing medium-term financial assistance for Member States’ balances of payments (OJ L 352, 31.12.2008, p. 11).

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
(OJ L 79, 25.3.2009, p. 39).

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
(OJ L 150, 13.6.2009, p. 8).

Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 establishing a facility providing
medium-term financial assistance for Member States’ balances of payments (OJ L 128, 27.5.2009, p. 1).

2. **Description**

In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are
seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have
not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in
principal.

On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.

On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a
medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.

On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a
medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.

On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.

3. **Effect on the budget**

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. As at 31 December 2020, the outstanding capital amount under this instrument is
EUR 200 000 000.

17.3.2021 EN Official Journal of the European Union L 93/1713

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

II. EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN

FINANCIAL STABILISATION MECHANISM

1. **Legal basis**

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118,
12.5.2010, p. 1).

Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30,
4.2.2011, p. 34).

Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159,
17.6.2011, p. 88).

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting
Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting
Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).

Council Implementing Decision 2013/313/EU of 21 June 2013 amending Implementing Decision 2011/77/EU on granting Union
financial assistance to Ireland (OJ L 173, 26.6.2013, p. 40).

Council Implementing Decision 2013/323/EU of 21 June 2013 amending Implementing Decision 2011/344/EU on granting
Union financial assistance to Portugal (OJ L 175, 27.6.2013, p. 47).

Council Implementing Decision 2013/525/EU of 22 October 2013 amending Implementing Decision 2011/77/EU on granting
Union financial assistance to Ireland (OJ L 282, 24.10.2013, p. 71).

2. **Description**

Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties
or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to
Member States under the European financial stabilisation mechanism shall be limited to the margin available under the Union’s
own resources for payment appropriations.

This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt
should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system
of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) shall apply.

On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000,
with a maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34).

On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (OJ
L 159, 17.6.2011, p. 88).

L 93/1714 EN Official Journal of the European Union 17.3.2021

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the
maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed
(Implementing Decisions 2011/682/EU and 2011/683/EU).

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the
country in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).

On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the
financial assistance granted to Ireland (Implementing Decision 2013/525/EU).

3. **Effect on the budget**

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. At 31 December 2020, the outstanding capital amount under this instrument is
EUR 46 800 000 000.

17.3.2021 EN Official Journal of the European Union L 93/1715

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

III. EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO
FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES

1. **Legal basis**

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial
assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to
the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial
assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial
assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial
assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.01.2020, p. 1).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance
to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

2. **Description**

On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in
the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s
balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.

On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the
form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance
of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed
in 2015 and the third tranche in July 2017.

On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the
form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and
EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR
150 000 000 was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.

On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan
in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche
of EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July
2019.

On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in
the form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000
and EUR 250 000 000 respectively. The first tranche of EUR 250 000 000 was disbursed in November 2020.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and
Tunisia in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated
economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 200 000 000
for Jordan and EUR 600 000 000 for Tunisia (two loan instalments of EUR 300 000 000).

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3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009
(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed
operations,

— activation of the budget guarantee should the debtor default.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

IV. EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO
FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE

1. **Legal basis**

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322,
25.11.1997, p. 37).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209,
6.8.2002, p. 22).

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to
Ukraine (OJ L 179, 14.7.2010, p. 1).

Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial
assistance to Georgia (OJ L 218, 14.8.2013, p. 15).

Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85).

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to
Ukraine (OJ L 100, 17.4.2015, p. 1).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial
assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial
assistance to Georgia (OJ L 103, 23.4.2018, p. 8).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial
assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance
to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

2. **Description**

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending
operation for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.

The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.

On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of
EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation,
strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total
amount of the facility was disbursed in 2014.

On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a
maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable
balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.

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On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a
maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of
loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second
tranche of EUR 13 000 000 was disbursed in May 2017.

On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a
maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of
payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.

On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR
1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a
substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF
programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was
disbursed in March 2017.

On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of
EUR 45 000 000, with a view to supporting Georgia's economic stabilisation and a substantive reform agenda. Of that maximum
amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The
release of the Union's macro-financial assistance is subject to the approval of the Union budget for the relevant year by the
European Parliament and the Council. The assistance shall contribute to covering Georgia's balance of payments needs as
identified in the IMF programme. The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining
tranche of EUR 20 000 000 was disbursed in November 2020 (together with the first tranche of EUR 75 000 000 for Georgia
under the special MFA COVID‐19 programme).

On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of
EUR 1 000 000 000, with a view to supporting Ukraine's economic stabilisation and substantive reform agenda. That assistance
shall contribute to covering Ukraine's balance of payments needs as identified in the IMF programme. The first tranche of EUR
500 000 000 was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and
Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated
economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 150 000 000
for Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of
EUR 600 000 000). The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020 and the first tranche of
EUR 600 000 000 for Ukraine was disbursed in December 2020.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009
(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed
operations,

— activation of the budget guarantee should the debtor default.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

V. EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE

MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND

MONGOLIA

1. **Legal basis**

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
(OJ L 322, 25.11.1997, p. 37).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009,
p. 3).

Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial
assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial
assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance
to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

2. **Description**

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending
operation for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of
15 years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.

On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz
Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in
the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the
second tranche in April 2016.

On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to
Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in
the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a
substantive reform agenda. The first tranche of EUR 20 000 000 was disbursed in October 2019.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in
view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic
consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan
instalments of EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009
(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund
within the limit of the amount available.

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_(BY WAY OF INDICATION)_

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed
operations,

— activation of the budget guarantee should the debtor default.

17.3.2021 EN Official Journal of the European Union L 93/1721

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

VI. EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE

MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS

1. **Legal basis**

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
(OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav
Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia
(OJ L 197, 21.7.2001, p. 38).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of
Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina
(OJ L 308, 9.11.2002, p. 28).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision
1999/282/EC (OJ L 261, 6.8.2004, p. 116).

Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the
liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro
(formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8).

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320,
5.12.2009, p. 6).

Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance
to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

2. **Description**

On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and
Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of
15 years (Bosnia I).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December
1999. The second tranche of EUR 10 000 000 was paid in 2001.

On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for
the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in
principal for a maximum duration of 15 years (FYROM II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of
Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in
June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.

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On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal
Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in
principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum
duration of 15 years (Bosnia II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the
second tranche of EUR 10 000 000 in 2006.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia
and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in
principal for a maximum duration of 15 years.

The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid
to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.

The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8
years. The first tranche of EUR 100 000 000 was paid in 2011.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of
15 years. The two tranches of EUR 50 000 000 were each paid in 2013.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania,
Bosnia and Herzegovina, Kosovo, Montenegro and the Republic of North Macedonia in view of the urgency entailed by the
exceptional circumstances caused by the COVID‐19 pandemic and the associated economic consequences. The assistance will be
provided in the form of loans for a maximum total amount of EUR 180 000 000 for Albania (two loan instalments of
EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina (two loan instalments of EUR 125 000 000), EUR 100 000 000
Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for Montenegro (two loan instalments of EUR 30 000 000),
and EUR 160 000 000 for the Republic of North Macedonia (two loan instalments of EUR 80 000 000). The first tranches for
Kosovo, Montenegro and Republic of North Macedonia were disbursed in November 2020.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L
145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the
limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed
operations,

— activation of the budget guarantee should the debtor default.

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_(BY WAY OF INDICATION)_

VII. EUROPEAN UNION GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF

NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF

INDEPENDENT STATES

1. **Legal basis**

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

2. **Description**

Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41), the European Union extends the scope of Euratom borrowings
under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the
countries of central and eastern Europe and the Commonwealth of Independent States.

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.

In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In
2000, the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of
USD 83 000 000 in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and
USD 10 335 000 in 2009 under the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in
Romania (EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed
in 2005 and the last one of EUR 33 500 000 in 2006.

In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear
power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel.
The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared
effective.

On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to EUR
100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than EUR
50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first
tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009
(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed
operations,

— activation of the budget guarantee should the debtor default.

From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Regulation (EC, Euratom) No 2273/2004
of 22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions
(OJ L 396, 31.12.2004, p. 28)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

L 93/1724 EN Official Journal of the European Union 17.3.2021

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VIII. EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES

1. **Legal basis**

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries.
Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic
Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation
Agreement (OJ L 130, 27.5.1980, p. 98).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation
between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European
Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean nonmember countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189, 30.7.1996, p. 1)

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_(BY WAY OF INDICATION)_

Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European
Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina)
(OJ L 102, 19.4.1997, p. 33).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB)
against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999,
p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment
Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314,
14.12.2000, p. 27).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,
22.7.2009, p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,
8.5.2014, p. 1), amended by Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 (OJ L 76,
19.3.2018, p. 30).

2. **Union budget guarantee**

Pursuant to the Council Decision of 8 March 1977, the Union guarantees loans to be granted by the European Investment Bank as
part of the Union’s financial commitments towards the Mediterranean countries.

This decision was the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 %
of all appropriations made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial
Protocol, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.

The contract of guarantee is extended for each new Financial Protocol.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a
guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed,
plus all related sums. That Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the
Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the European Investment
Bank signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the European Investment
Bank signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of
credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

17.3.2021 EN Official Journal of the European Union L 93/1727

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the European Investment Bank
signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of
credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. **Description**

Under the Financial Protocols concluded with Mediterranean third countries, global amounts are laid down for loans to be granted
by the European Investment Bank from its own funds. The European Investment Bank (EIB) grants the loans for purposes which
may contribute to the economic and social development of the countries in question (transport infrastructures, ports, water
supply, production and distribution of energy, agricultural projects and promotion of small and medium-sized businesses).

On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following
Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the
West Bank. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related
sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 2 310 000 000
is for the abovementioned Mediterranean countries. It covered a period of three years beginning on 31 January 1997 (with a
possible extension of six months).

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 29 November 1999, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects for
the reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR
600 000 000 and covered a period of three years beginning on 29 November 1999 (with a possible extension of six months).

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

On 22 December 1999, the Council decided once again to grant the EIB the Community guarantee against losses resulting from
loans for projects carried out in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta,
Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The overall ceiling of the appropriations made available for all countries
under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is limited to 65 % of the total value of the
appropriations made available plus all the related amounts. It covers a period of seven years from 1 February 2000 to
31 January 2007. As at the end of that period the loans granted by the EIB had not reached the abovementioned total values, the
period was automatically extended by six months.

On 4 December 2000, the Council decided to establish an EIB special action programme in support of the consolidation and
intensification of the EC-Turkey Customs Union. The value of those loans is limited to an overall ceiling of EUR 450 000 000.

Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey, which were included
in the South Eastern Neighbours mandate.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Mediterranean countries: Algeria, Egypt, West Bank and Gaza, Israel, Jordan,
Lebanon, Libya (eligibility to be decided by the Council), Morocco, Syria and Tunisia. The overall ceiling of the appropriations
made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period
beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community
guarantee is restricted to 65 %.

Decision 2006/1016/EC has been replaced by Decision No 633/2009/EC.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000
(EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB
financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and
sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects
in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and
communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to
addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009
(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed
operations,

— activation of the budget guarantee should the debtor default,

— the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid down
by the Financial Protocols.

Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004
amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (OJ L 396, 31.12.2004,
p. 28)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

17.3.2021 EN Official Journal of the European Union L 93/1729

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
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IX. EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD COUNTRIES OF

CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS

1. **Legal basis**

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries.
Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.

Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in
Hungary and Poland.

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC
granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and
Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses
under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic,
Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina)
(OJ L 102, 19.4.1997, p. 33).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in the former Yugoslav Republic of Macedonia (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee
granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee
granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001,
p. 43).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

L 93/1730 EN Official Journal of the European Union 17.3.2021

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,
22.7.2009, p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,
8.5.2014, p. 1), amended by Decision (EU) 2018/412 of 14 March 2018 (OJ L 76, 19.3.2018, p. 30).

2. **Union budget guarantee**

Decision 90/62/EEC was the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank (EIB) on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland,
and the extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and
Luxembourg.

This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on
4 February 1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January
1993.

Decision 93/696/EC was the basis for a contract of guarantee signed by the European Community and the EIB in Brussels on
22 July 1994 and in Luxembourg on 12 August 1994.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.

Decision 98/348/EC and Decision 98/729/EC were the basis for a contract of guarantee between the European Community and the
EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums. That Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

17.3.2021 EN Official Journal of the European Union L 93/1731

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. **Description**

In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank (EIB)
decided on 29 November 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in
Hungary and Poland for a total amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects
which satisfy the Bank’s usual requirements for loans from its own resources.

On 14 May 1991 and 15 March 1993, the Council decided that this guarantee should be extended to any loans that the EIB might
make in the other countries of central and eastern Europe (Czechoslovakia, Bulgaria and Romania) over a period of 2 years up to a
maximum of EUR 700 000 000.

On 13 December 1993, the Council decided to renew for 3 years the Community guarantee for EUR 3 000 000 000 in EIB loans
for projects in Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and
Albania.

The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these
loans.

On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, Bulgaria,
Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to
70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations
made available is equivalent to EUR 7 105 000 000, of which EUR 3 520 000 000 is for the abovementioned countries of central
and eastern Europe. It covers a period of 3 years beginning on 31 January 1997. As at the end of that period, the loans granted by
the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.

On 19 May 1998, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects in the
former Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made
available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 150 000 000 for a
period of 2 years beginning on 1 January 1998. As at the end of that period, the loans granted by the EIB had not attained the
overall amounts referred to above, the period was automatically extended by six months.

On 14 December 1998, the Council decided to amend Decision 97/256/EC in order to extend the Community guarantee to the
EIB to loans for projects in Bosnia and Herzegovina. The guarantee is restricted to 70 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is EUR 100 000 000
for a period of two years beginning on 22 December 1998. As at the end of that period, the loans granted by the EIB had not
attained the overall amounts referred to above, the period was automatically extended by six months.

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, the
former Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania,
Poland, Romania, Slovak Republic and Slovenia. The overall ceiling of the appropriations made available for all countries under
Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is restricted to 65 % of the aggregate amount of the
appropriations made available, plus all related sums. It covers a period of seven years beginning on 1 February 2000 and ending
on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to
above, the period was automatically extended by six months.

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

On 7 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in
Croatia.

On 6 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in
the Federal Republic of Yugoslavia.

Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included
in the South Eastern Neighbours mandate.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following candidates: Croatia, Turkey, the former Yugoslav Republic of Macedonia and
potential candidate countries: Albania, Bosnia and Herzegovina, Serbia, and Kosovo. The overall ceiling of the appropriations
made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period
beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of 6 months. The Community
guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000
(EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB
financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and
sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects
in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and
communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to
addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009
(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund
within the limit of the amount available.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed
operations,

— activation of the budget guarantee should the debtor default.

Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004
amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (OJ L 396, 31.12.2004,
p. 28)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

L 93/1734 EN Official Journal of the European Union 17.3.2021

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X. EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS
IN CERTAIN ASIAN AND LATIN AMERICAN COUNTRIES

1. **Legal basis**

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has
concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras,
Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia,
Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102,
19.4.1997, p. 33).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,
22.7.2009, p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,
8.5.2014, p. 1).

Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment
projects outside the Union (OJ L 76, 19.3.2018, p. 30).

2. **Union budget guarantee**

Decision 93/115/EEC was the basis for a contract of guarantee signed by the European Community and the European Investment
Bank (EIB) in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
18 March 1997 and in Luxembourg on 26 March 1997.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB Financing Operations less amounts reimbursed, plus all
related sums. That Decision has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. **Description**

Pursuant to Decision 93/115/EEC the Union guarantees, on a case-by-case basis, loans made by the European Investment Bank
(EIB) in third countries with which the European Union has concluded cooperation agreements.

Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of 3 years.

On 12 December 1996, the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in
certain third countries (Asian and Latin American developing countries) with which the Community has concluded cooperation
agreements. This guarantee was restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996 (with a possible
extension of six months).

On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following
countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras,
Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao,
Malaysia, Mongolia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam. The guarantee is restricted to 70 % of the
aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made
available is equivalent to EUR 7 105 000 000, of which EUR 900 000 000 is for the abovementioned countries of Asia and Latin
America. It covered a period of 3 years beginning on 31 January 1997 (with a possible extension of six months).

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

L 93/1736 EN Official Journal of the European Union 17.3.2021

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following
countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras,
Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Laos,
Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. The
guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall
ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It
covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the
loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six
months.

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Latin America countries: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica,
Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela and in the following
Asia countries: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodia*, China, India, Indonesia, Iraq*, South Korea, Laos, Malaysia,
Maldives, Mongolia, Nepal, Pakistan, the Philippines, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen and Central Asia
countries: Kazakhstan*, Kyrgyzstan*, Turkmenistan*, Uzbekistan* (*: eligibility to be decided by the Council). The overall ceiling of
the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and
covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The
Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB
financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and
sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects
in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and
communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to
addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

17.3.2021 EN Official Journal of the European Union L 93/1737

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

4. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L
145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the
limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed
operations,

— activation of the budget guarantee should the debtor default.

L 93/1738 EN Official Journal of the European Union 17.3.2021

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

XI. EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS
IN SOUTHERN CAUCASUS, RUSSIA, BELARUS, REPUBLIC OF MOLDOVA AND UKRAINE

1. **Legal basis**

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against
losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern
Dimension (OJ L 292, 9.11.2001, p. 41).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against
losses under loans for certain types of projects in Russia, Ukraine, the Republic of Moldova and Belarus (OJ L 21, 25.1.2005,
p. 11). As of 31 December 2006 and in accordance with Commission Decision C(2005)1499, only Russia and Ukraine are eligible
under Decision 2005/48/EC.

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,
22.7.2009, p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,
8.5.2014, p. 1).

Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment
projects outside the Union (OJ L 76, 19.3.2018, p. 30).

2. **Union budget guarantee**

Decision 2001/777/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank (EIB) signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002.

Decision 2005/48/EC is the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
21 December 2005 and in Luxembourg on 9 December 2005.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums. This Decision has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

17.3.2021 EN Official Journal of the European Union L 93/1739

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. **Description**

On 6 November 2001, the Council decided to grant a Community guarantee to the European Investment Bank (EIB) against losses
under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension.
The overall ceiling of the credits is EUR 100 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.

On 22 December 2004, the Council decided to grant a Community guarantee to the EIB against losses under loans for certain types
of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling of the credits is EUR 500 000 000. The EIB benefits from
an exceptional Community guarantee of 100 %.

Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 21 December 2005 and in Luxembourg on 9 December 2005 setting up a guarantee to 100 %.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Eastern Europe countries: the Republic of Moldova, Ukraine, Belarus (eligibility
to be decided by the Council); in the Southern Caucasus countries: Armenia, Azerbaijan, Georgia and in Russia. The overall ceiling
of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and
covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The
Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB
financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and
sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects
in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and
communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to
addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

L 93/1740 EN Official Journal of the European Union 17.3.2021

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

4. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009
(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

17.3.2021 EN Official Journal of the European Union L 93/1741

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

XII. EUROPEAN UNION GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA

1. **Legal basis**

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102,
19.4.1997, p. 33).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,
22.7.2009, p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,
8.5.2014, p. 1).

Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment
projects outside the Union. (OJ L 76, 19.3.2018, p. 30).

2. **Union budget guarantee**

Decision 95/207/EC was the basis for a contract of guarantee signed by the European Community and the European Investment
Bank (EIB) in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Decision 97/256/EC was the basis for a contract of guarantee between the EC and the EIB signed in Brussels on 25 July 1997 and
in Luxembourg on 29 July 1997.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums. That Decision has been replaced by Decision No 633/2009/EC.

L 93/1742 EN Official Journal of the European Union 17.3.2021

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. **Description**

In accordance with the provisions of Decision 95/207/EC, the Union will guarantee European Investment Bank (EIB) loans to
South Africa up to a maximum total amount of EUR 300 000 000.

The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these
loans.

On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of
South Africa. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related
sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is
for the Republic of South Africa. It covered a period of three years beginning on 1 July 1997 (with a possible six-month extension).

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of
South Africa. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related
sums. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to
EUR 19 460 000 000. It covers a period beginning on 1 July 2000 and ending on 31 January 2007. As at the end of that period,
the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six
months.

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans. The overall ceiling of the appropriations made available for all countries under Decision
2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on
31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has
been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000
(EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

17.3.2021 EN Official Journal of the European Union L 93/1743

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB
financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and
sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects
in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and
communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to
addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009
(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

L 93/1744 EN Official Journal of the European Union 17.3.2021

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

XIII. EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN EMERGENCY (SURE)

1. **Legal basis**

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to
mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1).

Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 4).

Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation (EU)
2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 10).

Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 13).

Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314,
29.9.2020, p. 17).

Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 21).

Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 24).

Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 28).

Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314,
29.9.2020, p. 31).

Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 35).

Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 38).

Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 42).

17.3.2021 EN Official Journal of the European Union L 93/1745

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 45).

Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 49).

Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314,
29.9.2020, p. 55).

Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ
L 314, 29.9.2020, p. 59).

Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU)
2020/672 to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314,
29.9.2020, p. 63).

2. **Description**

Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between
Member States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.

Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously
threatened with severe difficulties caused by exceptional occurrences beyond its control.

The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following
the COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective
manner and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the
most affected economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member
States.

Article 220(1) of Regulation (EU, Euratom) 2018/1046 ( [1] ) states that financial assistance by the Union to Member States can take
the form of a loan. Such loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe
increase, as from 1 February 2020, in actual and possibly also planned public expenditure due to national measures. That date
ensures equal treatment for all Member States and allows for coverage of their actual and possibly also planned increases in
spending relating to the effects on the labour markets of the Member States, irrespective of when the COVID-19 outbreak
occurred in each specific Member State. The national measures, which are understood to be in line with the relevant fundamental
rights principles, should be directly related to the creation or extension of short-time work schemes and to similar measures,
including measures for self-employed persons, or to some health-related measures. Short- time work schemes are public
programmes that in certain circumstances allow businesses experiencing economic difficulties to temporarily reduce the hours
worked by their employees, who are provided with public income support for the hours not worked.

Article 5 of Council Regulation (EU) 2020/672 of 19 May 2020 states that the maximum amount of financial assistance shall not
exceed EUR 100 000 000 000 for all Member States.

( [1] ) Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general
budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 93/1746 EN Official Journal of the European Union 17.3.2021

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

3. **Effect on the budget**

The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls
for collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such
guarantees are necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to
support labour market policies which are under the greatest strain. To ensure that the contingent liability arising from such loans
is compatible with the applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the
Member States should be irrevocable, unconditional and on demand, while additional safeguards should enhance the robustness
of the system. In line with the complementary role of such guarantees, and without prejudice to their irrevocable, unconditional
and on-demand nature, the Commission is expected, before calling on the guarantees provided by Member States, to draw on the
margin available under the own-resources ceiling for payment appropriations to the extent that it is deemed sustainable by the
Commission, having regard, inter alia, to the total contingent liabilities of the Union, including under the balance of payments
facility established by Regulation (EC) No 332/2002 ( [1] ). In the relevant call on guarantees, the Commission should inform the
Member States about the extent to which the available margin has been drawn. The need for guarantees provided by Member
States may be reviewed if an agreement on a revised own-resources ceiling is reached.

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. As at 31 December 2020 the outstanding capital amount under this instrument is
EUR 39 500 000 000.

( [1] ) Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States'
balances of payments (OJ L 53, 23.2.2002, p. 1).

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

C. **FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2021 AND 2022**

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the
Union budget) in 2021 and 2022.

**Borrowing-and-lending operations in 2021 and in 2022**

_(EUR million)_

|Col1|Col2|(EUR million)|
|---|---|---|
|Instrument|2021|2022|
|**A. Union and Euratom borrowing-and-lending operations with a Union budget guarantee**<br>1._Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_<br>Albania<br>Bosnia and Herzegovina.<br>Georgia<br>Jordan<br>Kosovo<br>Moldova<br>Montenegro<br>North Macedonia<br>Tunisia<br>Ukraine IV<br>Subtotal MFA|180<br>250<br>75<br>450<br>50<br>50<br>30<br>80<br>600<br>600||
|**A. Union and Euratom borrowing-and-lending operations with a Union budget guarantee**<br>1._Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_<br>Albania<br>Bosnia and Herzegovina.<br>Georgia<br>Jordan<br>Kosovo<br>Moldova<br>Montenegro<br>North Macedonia<br>Tunisia<br>Ukraine IV<br>Subtotal MFA|**2 365**|**0 **|
|2._Euratom loans_<br>3._Balance of payments_<br>4._European Financial Stabilisation Mechanism (EFSM)_<br>5._Support to mitigate Unemployment Risks in an Emergency (SURE)_<br>**Subtotal A**|**100**<br>**0 **<br>**9 750**(*)<br>**44 757**|**0 **<br>**0 **<br>**2 700**(**)<br>**4 099**|
|2._Euratom loans_<br>3._Balance of payments_<br>4._European Financial Stabilisation Mechanism (EFSM)_<br>5._Support to mitigate Unemployment Risks in an Emergency (SURE)_<br>**Subtotal A**|**56 972**|**6 799**|
|**B. European Investment Bank loans with a Union budget guarantee**<br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**|627<br>1 419<br>332<br>11|478<br>1 108<br>201<br>3|
|**B. European Investment Bank loans with a Union budget guarantee**<br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**|**2 388**|**1 790**|
|**Grand total**|**59 360**|**8 589**|

(*) Maturity lengthening operations are expected for Portugal and Ireland in 2021 with EUR 9,75 billion of loans coming due in June (EUR 5 billion)
and September (EUR 4,75 billion).

(**) Maturity lengthening operation is expected for Portugal in 2022 with EUR 2,70 billion coming due in April.

L 93/1748 EN Official Journal of the European Union 17.3.2021

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

D. **CAPITAL OPERATIONS AND DEBT MANAGEMENT**

**TABLE 1 — LOANS GRANTED — Capital operations and management of funds lent (EUR million)**

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2020|Amount<br>outstanding at<br>31 December<br>2020|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|||||2021|2022|2021|2022|2021|2022|2023|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>Total<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>Total|95,3<br>70,8<br>151,6<br>183,5<br>360,4<br>354,6<br>366,9<br>183,7<br>208,3<br>575<br>209,6<br>40<br>40<br>25<br>65<br>215<br>51<br>39<br>15,8<br>6,9<br>50<br>50|23,2<br>45,3<br>43,6<br>74,3<br>245,3<br>249,5<br>369,8<br>207,1<br>179,3<br>445,8<br>329,8<br>40<br>40<br>25<br>65<br>215<br>51<br>39<br>15,8<br>6,9<br>50<br>50|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>4 <br> <br> <br> <br>57,6<br>16,7<br> <br> <br> <br>50<br>50|4<br>20,6<br>4,2<br> <br>|<br>19,0<br>4,2|37<br>13<br>50<br>50|18<br>8 <br>50<br>50|0,2<br>0,04<br>0,01<br>0,4<br>0,4|<br>0,03<br>0,01<br>0,4<br>0,4|0,01<br>0,01<br>0,4<br>0,4|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>Total<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>Total|**3 357,4**|**2 810,7**|**178,3**|**28,8**|**23,2**|**149,5**|**126,3**|**1,1**|**0,9**|**0,8**|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>Total<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>Total|7 200<br>2 850<br>1 350|7 200<br>2 850<br>1 350|<br>200<br>|||200|200|5,8|5,8|5,8|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>Total<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>Total|**11 400**|**11 400**|**200**|**0 **|**0 **|**200**|**200**|5,8|**5,8**|**5,8**|

17.3.2021 EN Official Journal of the European Union L 93/1749

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2020|Amount<br>outstanding at<br>31 December<br>2020|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|||||2021|2022|2021|2022|2021|2022|2023|
|**3. Macro-financial**<br>**assistance**<br>**(MFA) to third**<br>**countries and**<br>**food aid to the**<br>**former Soviet**<br>**Union**<br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>2019<br>2020<br>Total|350<br>945<br>1 671<br>659<br>400<br>410<br>155<br>445<br>153<br>108<br>160<br>305<br>12<br>118<br>10<br>15<br>19<br>25<br>126<br>39<br>100<br>1 360<br>1 245<br>10<br>1 013<br>515<br>420<br>1 675|350<br>945<br>1 671<br>659<br>400<br>410<br>155<br>445<br>153<br>108<br>160<br>305<br>12<br>118<br>10<br>15<br>19<br>25<br>126<br>39<br>100<br>1 360<br>1 245<br>10<br>1 013<br>515<br>420<br>1 675|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>3,8<br> <br>26,0<br>39<br>80<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|3,8<br> <br> <br>10<br> <br> <br> <br> <br> <br> <br>|<br>10|26<br>39<br>70<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|26<br>39<br>60<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|1,0<br>1,2<br>1,6<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|1,0<br>1,2<br>1,4<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|1,0<br>1,2<br>1,2<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|
|**3. Macro-financial**<br>**assistance**<br>**(MFA) to third**<br>**countries and**<br>**food aid to the**<br>**former Soviet**<br>**Union**<br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>2019<br>2020<br>Total|**12 463**|**12 463**|**5 786,8**|**13,8**|**10,0**|**5 773,0**|**5 763,0**|**48,9**|**48,7**|**48,5**|

L 93/1750 EN Official Journal of the European Union 17.3.2021

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2020|Amount<br>outstanding at<br>31 December<br>2020|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|||||2021|2022|2021|2022|2021|2022|2023|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 (****)<br>**5. SURE**<br>2020<br>Total|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500<br>39 500|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500<br>39 500|13 750<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500<br>39 500|9 750 (*)<br><br> <br> <br> <br> <br>|2 700|4 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500<br>39 500|4 000<br>13 100<br>3 000<br>5 000<br>4 750<br>4 500<br>39 500|423,8<br>489,9<br>54,3<br>56,3<br>37,5<br>38,3<br>23,9|120,0<br>489,9<br>54,3<br>56,3<br>37,5<br>38,3<br>25,0|120,0<br>415,6<br>54,3<br>56,3<br>37,5<br>38,3<br>25,0|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 (****)<br>**5. SURE**<br>2020<br>Total|**39 500**|**39 500**|**39 500**|**0 **|**0 **|**39 500**|**39 500**|**23,92**|**25,0**|**25,0**|

(*) Maturity lengthening operations for Portugal and Ireland are expected for 2021 with EUR 9,75 billion of loans coming due in June (EUR 5 billion)
and September (EUR 4,75 billion). The total outstanding amount for EFSM will remain EUR 46 800 million.

(**) The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on
tables).

(***) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.

(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two
EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were
refinanced and extended.

17.3.2021 EN Official Journal of the European Union L 93/1751

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

**TABLE 2 — LOANS RAISED — Capital operations and management of funds borrowed (EUR million)**

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2020|Amount<br>outstanding at<br>31 December<br>2020|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|||||2021|2022|2021|2022|2021|2022|2023|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>Total<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>Total|98,3<br>72,7<br>152,9<br>183,5<br>362,3<br>355,4<br>369,1<br>205<br>337,8<br>594,4<br>674,6<br>80<br>48,5<br>40<br>40<br>25<br>65<br>215<br>51<br>39<br>15,8<br>6,9<br>50<br>50|119,4<br>95,9<br>170,2<br>200,7<br>430,9<br>438,5<br>400,1<br>248,7<br>389,5<br>500,9<br>900,9<br>70,2<br>47,4<br>40<br>40<br>25<br>65<br>215<br>51<br>39<br>15,8<br>6,9<br>50<br>50|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>4 <br> <br> <br> <br>57,6<br>16,7<br> <br> <br> <br>50<br>50|4<br>20,6<br>4,2<br> <br>|<br>19,0<br>4,2|37<br>13<br>50<br>50|18<br>8 <br>50<br>50|0,2<br>0,04<br>0,01<br>0,4<br>0,4|<br>0,03<br>0,01<br>0,4<br>0,4|0,01<br>0,01<br>0,4<br>0,4|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>Total<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>Total|**4 132,2**|**4 611,0**|**178,3**|**28,8**|**23,2**|**149,5**|**126,3**|**1,1**|**0,9**|**0,8**|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>Total<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>Total|7 200<br>2 850<br>1 350|7 200<br>2 850<br>1 350|<br>200<br>|||200|200|5,8|5,8|5,8|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>Total<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>Total|**11 400**|**11 400**|**200**|**0 **|**0 **|**200**|**200**|**5,8**|**5,8**|**5,8**|

L 93/1752 EN Official Journal of the European Union 17.3.2021

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2020|Amount<br>outstanding at<br>31 December<br>2020|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|||||2021|2022|2021|2022|2021|2022|2023|
|**3. Macro-financial**<br>**assistance**<br>**(MFA) to third**<br>**countries and**<br>**food aid to the**<br>**former Soviet**<br>**Union**<br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2006<br>2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>2019<br>2020<br>Total|350<br>945<br>1 671<br>659<br>400<br>410<br>155<br>445<br>153<br>108<br>160<br>80<br>12<br>78<br>10<br>19<br>25<br>126<br>39<br>100<br>1 360<br>1 245<br>10<br>1 013<br>515<br>420<br>1 675|350<br>945<br>1 671<br>659<br>400<br>410<br>155<br>195<br>403<br>108<br>160<br>80<br>12<br>78<br>10<br>19<br>25<br>126<br>39<br>100<br>1 360<br>1 245<br>10<br>1 013<br>515<br>420<br>1 675|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>3,8<br> <br>26,0<br>39<br>80<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|3,8<br> <br> <br>10<br> <br> <br> <br> <br> <br> <br>|<br>10|26<br>39<br>70<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|26<br>39<br>60<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|1,0<br>1,2<br>1,6<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|1,0<br>1,2<br>1,4<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|1,0<br>1,2<br>1,2<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|
|**3. Macro-financial**<br>**assistance**<br>**(MFA) to third**<br>**countries and**<br>**food aid to the**<br>**former Soviet**<br>**Union**<br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2006<br>2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>2019<br>2020<br>Total|**12 183**|**12 183**|**5 786,8**|**13,8**|**10,0**|**5 773,0**|**5 763,0**|**48,9**|**48,7**|**48,5**|

17.3.2021 EN Official Journal of the European Union L 93/1753

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2020|Amount<br>outstanding at<br>31 December<br>2020|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|||||2021|2022|2021|2022|2021|2022|2023|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 (****)<br>Total<br>**5. SURE**<br>2020<br>Total|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>28 000|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>28 000|13 750<br>15 800<br>3 000<br>5 000<br>4 750<br>13 750|9 750 (*)<br><br> <br> <br> <br>9 750 (*)|2 700<br>|4 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 000|4 000<br>13 100<br>3 000<br>5 000<br>4 750<br>4 000|423,8<br>489,9<br>54,3<br>56,3<br>37,5<br>423,8|120,0<br>489,9<br>54,3<br>56,3<br>37,5<br>120,0|120,0<br>415,6<br>54,3<br>56,3<br>37,5<br>120,0|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 (****)<br>Total<br>**5. SURE**<br>2020<br>Total|**61 050**|**61 050**|**46 800**|**9 750**|**2 700**|**46 800**|**46 800**|**1 099,9**|**796,1**|**721,9**|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 (****)<br>Total<br>**5. SURE**<br>2020<br>Total|39 500|39 500|39 500|||39 500|39 500|23,9|25,0|25,0|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 (****)<br>Total<br>**5. SURE**<br>2020<br>Total|**39 500**|**39 500**|**39 500**|**0 **|**0 **|**39 500**|**39 500**|**23,92**|**25,0**|**25,0**|

(*) Maturity lengthening operations for Portugal and Ireland are expected for 2021 with EUR 9,75 billion of loans coming due in June (EUR 5 billion)
and September (EUR 4,75 billion). The total outstanding amount for EFSM will remain EUR 46 800 million.

(**) The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on
tables).

(***) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.

(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two
EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were
refinanced and extended.

**Technical notes on tables**

Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature.
As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986),
the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is
eliminated in the total.

All other amounts are converted at the rate applicable at 31 December 2020.

Column 3 ‘Initial amount paid up to 31 December 2020’: with reference to 1986, for example, this column shows the cumulative total of
all amounts received up to 31 December 2020 under loans signed in 1986 (Table 1), including refinancing (which produces some
duplication).

Column 4 ‘Amount outstanding at 31 December 2020’: these are net figures, with no duplication as a result of refinancing operations.
They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2020,
including repayments in respect of refinancing operations (total not given in the tables).

L 93/1754 EN Official Journal of the European Union 17.3.2021

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Column 7 = column 4 – column 5.

MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of
2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the
long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia)
pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8), the loans initially granted to Serbia and
Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of
the countries.

17.3.2021 EN Official Journal of the European Union L 93/1755

**NOMENCLATURE CHANGES**

L 93/1756 EN Official Journal of the European Union 17.3.2021

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_NOMENCLATURE CHANGES_

**Introduction to the new nomenclature post-2020**

The new programmes of the Multiannual Financial Framework (MFF) 2021-2027 as presented by the Commission in the
communications of May 2018 ( [1] ) and 2020 ( [2] ) have required a substantial change in the way the budget is structured. The Commission
has taken this opportunity to make the budget nomenclature clearer, more informative and better aligned with the new MFF headings
and programmes.

From 2021, the budget nomenclature is structured by programme cluster (policy area) corresponding to the ‘purpose’ within the
meaning of Article 47 of the Financial Regulation.

The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of
May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.

Within these first 16 titles, the structure in chapters has been harmonised as follows:

— Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as required by the
Financial Regulation.

The support expenditure of each programme is classified in articles (and further broken down to item level where necessary)
following the sequence of the operational chapters.

The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under
standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 6X.

— Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the
title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases.

— Chapter 10 groups the Union contributions to the decentralised agencies included in the title.

— Chapter 20 groups the following types of expenditure:

— Article 01 includes the total expenditure of the pilot projects of the title;

— Article 02 includes the total expenditure of the preparatory actions of the title;

— Article 03 includes expenditure that is not part of a programme but for which a basic act exists;

— Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers
conferred on the Commission.

Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all Union
institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7
‘European Public Administration’.

Finally, Title 30 constitutes the ‘provisions’ title foreseen in the Article 49 of the Financial Regulation.

_Two complementary nomenclatures_

The main nomenclature of the Commission is complemented by two nomenclatures under Annexes 1 and 2 of its section:

— in accordance with Article 65 of the Financial Regulation, Annex 1 set out in further details the expenditure of the six offices (O1 to
O6). This annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office is
entered into specific budget lines (under Chapter 3);

( [1] ) ‘A Modern Budget for a Union that Protects, Empowers and Defends – The Multiannual Financial Framework 2021-2027’ (COM(2018) 321,
2.5.2018, p. 29).
( [2] ) ‘The EU Budget powering the recovery plan for Europe’ (COM(2020) 442, 27.5.2020, p. 19).

17.3.2021 EN Official Journal of the European Union L 93/1757

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_NOMENCLATURE CHANGES_

— Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:

— a separate title for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;

— within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory
actions are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under
Articles XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;

— within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.

_Correspondence tables_

The new structure described above has resulted in a complete change of the nomenclature in place for budget 2020.

The tables below present, for each of the three nomenclatures (Main – pilot projects and preparatory actions – Offices), the
correspondence at budget line level between the budget 2020 and the draft budget 2021, in both directions.

L 93/1758 EN Official Journal of the European Union 17.3.2021

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_NOMENCLATURE CHANGES_

**Correspondence table sorted according to the nomenclature of the 2021 Draft Budget**

**Main structure**

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|**Research and Innovation**|**Research and Innovation**|**Research and Innovation**|**Research and Innovation**|
|02 01 05 01|01 01 01 01|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Indirect research|Transferred|
|05 01 05 01|05 01 05 01|05 01 05 01|05 01 05 01|
|06 01 05 01|06 01 05 01|06 01 05 01|06 01 05 01|
|08 01 05 01|08 01 05 01|08 01 05 01|08 01 05 01|
|09 01 05 01|09 01 05 01|09 01 05 01|09 01 05 01|
|15 01 05 01|15 01 05 01|15 01 05 01|15 01 05 01|
|18 01 05 01|18 01 05 01|18 01 05 01|18 01 05 01|
|32 01 05 01|32 01 05 01|32 01 05 01|32 01 05 01|
|02 01 05 02|01 01 01 02|External personnel implementing Horizon Europe — Indirect<br>research|Transferred|
|05 01 05 02|05 01 05 02|05 01 05 02|05 01 05 02|
|06 01 05 02|06 01 05 02|06 01 05 02|06 01 05 02|
|08 01 05 02|08 01 05 02|08 01 05 02|08 01 05 02|
|09 01 05 02|09 01 05 02|09 01 05 02|09 01 05 02|
|15 01 05 02|15 01 05 02|15 01 05 02|15 01 05 02|
|18 01 05 02|18 01 05 02|18 01 05 02|18 01 05 02|
|32 01 05 02|32 01 05 02|32 01 05 02|32 01 05 02|
|02 01 05 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred|
|05 01 05 03|05 01 05 03|05 01 05 03|05 01 05 03|
|06 01 05 03|06 01 05 03|06 01 05 03|06 01 05 03|
|08 01 05 03|08 01 05 03|08 01 05 03|08 01 05 03|
|09 01 05 03|09 01 05 03|09 01 05 03|09 01 05 03|
|15 01 05 03|15 01 05 03|15 01 05 03|15 01 05 03|
|18 01 05 03|18 01 05 03|18 01 05 03|18 01 05 03|
|32 01 05 03|32 01 05 03|32 01 05 03|32 01 05 03|
|02 04 50 01|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|02 04 50 02|02 04 50 02|02 04 50 02|02 04 50 02|
|05 09 50 01|05 09 50 01|05 09 50 01|05 09 50 01|
|06 03 50 01|06 03 50 01|06 03 50 01|06 03 50 01|
|06 03 50 02|06 03 50 02|06 03 50 02|06 03 50 02|
|08 02 50 01|08 02 50 01|08 02 50 01|08 02 50 01|
|08 02 50 02|08 02 50 02|08 02 50 02|08 02 50 02|

17.3.2021 EN Official Journal of the European Union L 93/1759

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|09 04 50 01||||
|09 04 50 02|09 04 50 02|09 04 50 02|09 04 50 02|
|15 03 50 01|15 03 50 01|15 03 50 01|15 03 50 01|
|15 03 50 02|15 03 50 02|15 03 50 02|15 03 50 02|
|18 05 50 01|18 05 50 01|18 05 50 01|18 05 50 01|
|18 05 50 02|18 05 50 02|18 05 50 02|18 05 50 02|
|26 01 22 02|26 01 22 02|26 01 22 02|26 01 22 02|
|26 01 22 03|26 01 22 03|26 01 22 03|26 01 22 03|
|26 01 22 06|26 01 22 06|26 01 22 06|26 01 22 06|
|26 01 23 02|26 01 23 02|26 01 23 02|26 01 23 02|
|26 01 23 03|26 01 23 03|26 01 23 03|26 01 23 03|
|26 01 23 06|26 01 23 06|26 01 23 06|26 01 23 06|
|32 04 50 01|32 04 50 01|32 04 50 01|32 04 50 01|
|32 04 50 02|32 04 50 02|32 04 50 02|32 04 50 02|
|10 01 05 01|01 01 01 11|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Direct research|Transferred|
|10 01 05 02|01 01 01 12|External personnel implementing Horizon Europe — Direct<br>research|Transferred|
|10 01 05 03|01 01 01 13|Other management expenditure for Horizon Europe — Direct<br>research|Transferred|
|10 01 05 04|10 01 05 04|10 01 05 04|10 01 05 04|
|26 01 22 02|01 01 01 13|Other management expenditure for Horizon Europe — Direct<br>research|Transferred in part|
|26 01 22 03|26 01 22 03|26 01 22 03|26 01 22 03|
|26 01 22 06|26 01 22 06|26 01 22 06|26 01 22 06|
|08 01 06 01|01 01 01 61|European Research Council Executive Agency — Contribution<br>from Horizon Europe for the completion of previous pro­<br>grammes|Transferred|
|08 01 06 02|01 01 01 62|Research Executive Agency — Contribution from Horizon<br>Europe for the completion of previous programmes|Transferred|
|08 01 06 03|01 01 01 63|Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from Horizon Europe for the completion of pre­<br>vious programmes|Transferred|
|08 01 06 04|01 01 01 64|Innovation and Networks Executive Agency — Contribution<br>from Horizon Europe for the completion of previous pro­<br>grammes|Transferred|
||01 01 01 71|European Research Council Executive Agency — Contribution<br>from Horizon Europe|New|
||01 01 01 72|European Research Executive Agency — Contribution from<br>Horizon Europe|New|

L 93/1760 EN Official Journal of the European Union 17.3.2021

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_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||01 01 01 73|European Health and Digital Executive Agency — Contribution<br>from Horizon Europe|New|
||01 01 01 74|European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from Horizon Europe|New|
||01 01 01 76|European Innovation Council and SMEs Executive Agency —<br>Contribution from Horizon Europe|New|
|08 01 05 11|01 01 02 01|Expenditure related to officials and temporary staff implemen­<br>ting the Euratom Research and Training Programme — Indirect<br>research|Transferred|
|08 01 05 12|01 01 02 02|External personnel implementing the Euratom Research and<br>Training Programme — Indirect research|Transferred|
|08 01 05 13|01 01 02 03|Other management expenditure for the Euratom Research and<br>Training Programme — Indirect research|Transferred|
|08 03 50 01|08 03 50 01|08 03 50 01|Transferred in part|
|08 03 50 02|08 03 50 02|08 03 50 02|08 03 50 02|
|26 01 22 02|26 01 22 02|26 01 22 02|26 01 22 02|
|26 01 22 03|26 01 22 03|26 01 22 03|26 01 22 03|
|26 01 22 06|26 01 22 06|26 01 22 06|26 01 22 06|
|10 01 05 11|01 01 02 11|Expenditure related to officials and temporary staff implemen­<br>ting the Euratom Research and Training Programme — Direct<br>research|Transferred|
|10 01 05 12|01 01 02 12|External personnel implementing the Euratom Research and<br>Training Programme — Direct research|Transferred|
|10 01 05 13|01 01 02 13|Other management expenditure for the Euratom Research and<br>Training Programme — Direct research|Transferred|
|10 01 05 14|10 01 05 14|10 01 05 14|10 01 05 14|
|26 01 22 02|01 01 02 13|Other management expenditure for the Euratom Research and<br>Training Programme — Direct research|Transferred in part|
|26 01 22 03|26 01 22 03|26 01 22 03|26 01 22 03|
|26 01 22 06|26 01 22 06|26 01 22 06|26 01 22 06|
|32 01 05 21|01 01 03 01|Expenditure related to officials and temporary staff implemen­<br>ting ITER|Transferred|
|32 01 05 22|01 01 03 02|External personnel implementing ITER|Transferred|
|32 01 05 23|01 01 03 03|Other management expenditure for ITER|Transferred|
|26 01 22 02|26 01 22 02|26 01 22 02|Transferred in part|
|26 01 22 03|26 01 22 03|26 01 22 03|26 01 22 03|
|26 01 23 02|26 01 23 02|26 01 23 02|26 01 23 02|
|26 01 23 03|26 01 23 03|26 01 23 03|26 01 23 03|
|26 01 23 06|26 01 23 06|26 01 23 06|26 01 23 06|
|32 05 50 01|32 05 50 01|32 05 50 01|32 05 50 01|
|32 05 50 02|32 05 50 02|32 05 50 02|32 05 50 02|

17.3.2021 EN Official Journal of the European Union L 93/1761

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_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||01 02 01 01|European Research Council|New|
||01 02 01 02|Marie Skłodowska-Curie Actions|New|
||01 02 01 03|Research infrastructures|New|
||01 02 02 10|Cluster ‘Health’|New|
||01 02 02 20|Cluster ‘Culture, Creativity and Inclusive Society’|New|
||01 02 02 30|Cluster ‘Civil Security for Society’|New|
||01 02 02 31|Cluster ‘Civil Security for Society’ — European Cybersecurity<br>Industrial, Technology and Research Competence|New|
||01 02 02 40|Cluster ‘Digital, Industry and Space’|New|
||01 02 02 41|Cluster ‘Digital, Industry and Space’ — European High-Perfor­<br>mance Computing Joint Undertaking (EuroHPC)|New|
||01 02 02 50|Cluster ‘Climate, Energy and Mobility’|New|
||01 02 02 60|Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and<br>Environment’|New|
||01 02 02 70|Non-nuclear direct actions of the Joint Research Centre|New|
||01 02 03 01|European Innovation Council|New|
||01 02 03 02|European innovation ecosystems|New|
||01 02 03 03|European Institute of Innovation and Technology (EIT)|New|
||01 02 04 01|Widening participation and spreading excellence|New|
||01 02 04 02|Reforming and enhancing the European R&I system|New|
||01 02 05|Horizontal operational activities|New|
|02 04 02 02|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|02 04 02 03|02 04 02 03|02 04 02 03|02 04 02 03|
|02 04 03 01|02 04 03 01|02 04 03 01|02 04 03 01|
|02 04 51|02 04 51|02 04 51|02 04 51|
|02 04 52|02 04 52|02 04 52|02 04 52|
|02 04 53|02 04 53|02 04 53|02 04 53|
|06 03 07 31|06 03 07 31|06 03 07 31|06 03 07 31|
|06 03 07 32|06 03 07 32|06 03 07 32|06 03 07 32|
|06 03 07 33|06 03 07 33|06 03 07 33|06 03 07 33|
|06 03 07 34|06 03 07 34|06 03 07 34|06 03 07 34|
|06 03 51|06 03 51|06 03 51|06 03 51|

L 93/1762 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|08 02 01 01||||
|08 02 01 02|08 02 01 02|08 02 01 02|08 02 01 02|
|08 02 01 03|08 02 01 03|08 02 01 03|08 02 01 03|
|08 02 02 01|08 02 02 01|08 02 02 01|08 02 02 01|
|08 02 02 03|08 02 02 03|08 02 02 03|08 02 02 03|
|08 02 03 04|08 02 03 04|08 02 03 04|08 02 03 04|
|08 02 03 05|08 02 03 05|08 02 03 05|08 02 03 05|
|08 02 03 06|08 02 03 06|08 02 03 06|08 02 03 06|
|08 02 04|08 02 04|08 02 04|08 02 04|
|08 02 05|08 02 05|08 02 05|08 02 05|
|08 02 06|08 02 06|08 02 06|08 02 06|
|08 02 07 31|08 02 07 31|08 02 07 31|08 02 07 31|
|08 02 07 32|08 02 07 32|08 02 07 32|08 02 07 32|
|08 02 07 33|08 02 07 33|08 02 07 33|08 02 07 33|
|08 02 07 34|08 02 07 34|08 02 07 34|08 02 07 34|
|08 02 07 35|08 02 07 35|08 02 07 35|08 02 07 35|
|08 02 07 36|08 02 07 36|08 02 07 36|08 02 07 36|
|08 02 07 37|08 02 07 37|08 02 07 37|08 02 07 37|
|08 02 07 38|08 02 07 38|08 02 07 38|08 02 07 38|
|08 02 08|08 02 08|08 02 08|08 02 08|
|08 02 51|08 02 51|08 02 51|08 02 51|
|08 02 52|08 02 52|08 02 52|08 02 52|
|09 04 01 01|09 04 01 01|09 04 01 01|09 04 01 01|
|09 04 01 02|09 04 01 02|09 04 01 02|09 04 01 02|
|09 04 03 01|09 04 03 01|09 04 03 01|09 04 03 01|
|09 04 03 02|09 04 03 02|09 04 03 02|09 04 03 02|
|09 04 03 03|09 04 03 03|09 04 03 03|09 04 03 03|
|09 04 07 31|09 04 07 31|09 04 07 31|09 04 07 31|
|09 04 07 32|09 04 07 32|09 04 07 32|09 04 07 32|
|09 04 07 33|09 04 07 33|09 04 07 33|09 04 07 33|
|09 04 07 34|09 04 07 34|09 04 07 34|09 04 07 34|
|09 04 51|09 04 51|09 04 51|09 04 51|
|09 04 52|09 04 52|09 04 52|09 04 52|
|09 04 53 01|09 04 53 01|09 04 53 01|09 04 53 01|
|09 04 53 02|09 04 53 02|09 04 53 02|09 04 53 02|

17.3.2021 EN Official Journal of the European Union L 93/1763

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|10 02 01||||
|10 02 50 01|10 02 50 01|10 02 50 01|10 02 50 01|
|10 02 50 02|10 02 50 02|10 02 50 02|10 02 50 02|
|10 02 51|10 02 51|10 02 51|10 02 51|
|10 02 52|10 02 52|10 02 52|10 02 52|
|15 03 01 01|15 03 01 01|15 03 01 01|15 03 01 01|
|15 03 05|15 03 05|15 03 05|15 03 05|
|15 03 51|15 03 51|15 03 51|15 03 51|
|18 05 03 01|18 05 03 01|18 05 03 01|18 05 03 01|
|18 05 51|18 05 51|18 05 51|18 05 51|
|32 04 51|32 04 51|32 04 51|32 04 51|
|32 04 52|32 04 52|32 04 52|32 04 52|
|32 04 54|32 04 54|32 04 54|32 04 54|
|02 04 02 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|02 04 50 01|02 04 50 01|02 04 50 01|02 04 50 01|
|02 04 50 02|02 04 50 02|02 04 50 02|02 04 50 02|
|05 09 03 01|05 09 03 01|05 09 03 01|05 09 03 01|
|05 09 50 01|05 09 50 01|05 09 50 01|05 09 50 01|
|06 03 03 01|06 03 03 01|06 03 03 01|06 03 03 01|
|06 03 50 01|06 03 50 01|06 03 50 01|06 03 50 01|
|06 03 50 02|06 03 50 02|06 03 50 02|06 03 50 02|
|08 02 02 02|08 02 02 02|08 02 02 02|08 02 02 02|
|08 02 03 01|08 02 03 01|08 02 03 01|08 02 03 01|
|08 02 03 02|08 02 03 02|08 02 03 02|08 02 03 02|
|08 02 03 03|08 02 03 03|08 02 03 03|08 02 03 03|
|08 02 50 01|08 02 50 01|08 02 50 01|08 02 50 01|
|08 02 50 02|08 02 50 02|08 02 50 02|08 02 50 02|
|09 04 02 01|09 04 02 01|09 04 02 01|09 04 02 01|
|09 04 50 01|09 04 50 01|09 04 50 01|09 04 50 01|
|09 04 50 02|09 04 50 02|09 04 50 02|09 04 50 02|
|15 03 50 01|15 03 50 01|15 03 50 01|15 03 50 01|
|15 03 50 02|15 03 50 02|15 03 50 02|15 03 50 02|
|18 05 50 01|18 05 50 01|18 05 50 01|18 05 50 01|
|18 05 50 02|18 05 50 02|18 05 50 02|18 05 50 02|

L 93/1764 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|32 04 03 01||||
|32 04 50 01|32 04 50 01|32 04 50 01|32 04 50 01|
|32 04 50 02|32 04 50 02|32 04 50 02|32 04 50 02|
||01 03 01|Fusion research and development|New|
||01 03 02|Nuclear fission, safety and radiation protection (indirect actions)|New|
||01 03 03|Nuclear direct actions of the Joint Research Centre|New|
|08 03 01 01|01 03 99 01|Completion of previous Euratom research programmes (prior to<br>2021)|Transferred|
|08 03 51|08 03 51|08 03 51|08 03 51|
|08 03 52|08 03 52|08 03 52|08 03 52|
|10 03 01|10 03 01|10 03 01|10 03 01|
|10 03 50 01|10 03 50 01|10 03 50 01|10 03 50 01|
|10 03 50 02|10 03 50 02|10 03 50 02|10 03 50 02|
|10 03 51|10 03 51|10 03 51|10 03 51|
|10 03 52|10 03 52|10 03 52|10 03 52|
|08 03 01 02|01 03 99 01|Completion of previous Euratom research programmes (prior to<br>2021)|Transferred in part|
|08 03 50 01|08 03 50 01|08 03 50 01|08 03 50 01|
|08 03 50 02|08 03 50 02|08 03 50 02|08 03 50 02|
||01 04 01|Construction, operation and exploitation of the ITER facilities<br>— European Joint Undertaking for ITER — and the Develop­<br>ment of Fusion Energy|New|
|32 05 01 01|01 04 99 01|Completion of previous ITER activities (prior to 2021)|Transferred|
|32 05 01 02|32 05 01 02|32 05 01 02|32 05 01 02|
|32 05 51|32 05 51|32 05 51|32 05 51|
|32 05 50 01|01 04 99 01|Completion of previous ITER activities (prior to 2021)|Transferred in part|
|32 05 50 02|32 05 50 02|32 05 50 02|32 05 50 02|
||01 20 01|Pilot projects|New|
||01 20 02|Preparatory actions|New|
|08 05 01|01 20 03 01|Research programme for steel|Transferred|
|08 05 02|01 20 03 02|Research programme for coal|Transferred|
|10 04 02|01 20 03 03|Provision of services and work on behalf of outside bodies —<br>Joint Research Centre|Transferred|
|10 04 03|01 20 03 04|Scientific and technical support for Union policies on a com­<br>petitive basis — Joint Research Centre|Transferred|
|10 04 04 01|01 20 03 05|Operation of the high-flux reactor (HFR) — HFR supplementary<br>research programme|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1765

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|10 04 04 02|01 20 99 01|Completion of previous supplementary research programmes<br>(prior to 2020)|Transferred|
|**European Strategic Investments**|**European Strategic Investments**|**European Strategic Investments**|**European Strategic Investments**|
||02 01 10|Support expenditure for the InvestEU Programme|New|
|06 01 04 01|02 01 21 01|Support expenditure for the Connecting Europe Facility —<br>Transport|Transferred|
|06 01 06 01|02 01 21 64|Innovation and Networks Executive Agency — Contribution<br>from the Connecting Europe Facility for the completion of<br>previous programmes|Transferred|
||02 01 21 74|European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the Connecting Europe Facility —<br>Transport|New|
|32 01 04 01|02 01 22 01|Support expenditure for the Connecting Europe Facility —<br>Energy|Transferred|
||02 01 22 74|European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the Connecting Europe Facility —<br>Energy|New|
|09 01 04 01|02 01 23 01|Support expenditure for the Connecting Europe Facility —<br>Digital|Transferred|
||02 01 23 73|European Health and Digital Executive Agency — Contribution<br>from the Connecting Europe Facility — Digital|New|
|26 01 04 01|02 01 30 01|Support expenditure for the Digital Europe programme|Transferred|
||02 01 30 73|European Health and Digital Executive Agency — Contribution<br>from the Digital Europe programme|New|
||02 01 40 74|European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the renewable energy financing<br>mechanism|New|
||02 02 01|Guarantee for the InvestEU Fund|New|
||02 02 02|EU guarantee – from the InvestEU Fund – Provisioning of the<br>common provisioning fund|New|
||02 02 03|InvestEU Advisory Hub, InvestEU Portal and accompanying<br>measures|New|
|01 04 51|02 02 99 01|Completion of previous programmes in the field of small and<br>medium-sized enterprises, including the Programme for the<br>Competitiveness of Enterprises and small and medium-sized<br>enterprises (COSME) (prior to 2021) — Financial instruments|Transferred|
|02 02 02|02 02 02|02 02 02|02 02 02|
|04 03 02 03|02 02 99 02|Completion of the European Union Programme for Employ­<br>ment and Social Innovation (EaSI) (prior to 2021) — Financial<br>instruments under the Microfinance and Social Entrepreneurs­<br>hip axis|Transferred in part|

L 93/1766 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|32 04 53|02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred|
|02 04 02 01|02 04 02 01|02 04 02 01|Transferred in part|
|05 09 03 01|05 09 03 01|05 09 03 01|05 09 03 01|
|06 03 03 01|06 03 03 01|06 03 03 01|06 03 03 01|
|06 03 50 01|06 03 50 01|06 03 50 01|06 03 50 01|
|08 02 02 02|08 02 02 02|08 02 02 02|08 02 02 02|
|08 02 03 01|08 02 03 01|08 02 03 01|08 02 03 01|
|08 02 03 02|08 02 03 02|08 02 03 02|08 02 03 02|
|08 02 03 03|08 02 03 03|08 02 03 03|08 02 03 03|
|09 04 02 01|09 04 02 01|09 04 02 01|09 04 02 01|
|32 04 03 01|32 04 03 01|32 04 03 01|32 04 03 01|
|08 03 01 02|02 02 99 04|Completion of previous Euratom research programmes (prior to<br>2021) — Financial instruments|Transferred in part|
|32 02 01 04|02 02 99 05|Completion of previous Connecting Europe Facility (CEF) —<br>Energy programmes (prior to 2021) — Financial instruments|Transferred|
|06 02 01 05|02 02 99 06|Completion of previous Connecting Europe Facility (CEF) —<br>Transport programmes (prior to 2021) — Financial instruments|Transferred|
|06 02 51|06 02 51|06 02 51|Transferred in part|
|09 03 02|02 02 99 07|Completion of previous Connecting Europe Facility (CEF) —<br>ICT programmes (prior to 2021) — Financial instruments|Transferred|
|15 04 01|02 02 99 08|Completion of previous actions and programmes related to<br>media, culture and language (prior to 2021) — Financial ins­<br>truments|Transferred in part|
|07 02 02|02 02 99 09|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021) — Financial<br>instruments|Transferred in part|
|34 02 01|34 02 01|34 02 01|34 02 01|
|34 02 02|34 02 02|34 02 02|34 02 02|
|15 02 01 01|02 02 99 10|Completion of previous Erasmus programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|32 02 52|02 02 99 11|Completion of previous energy projects to aid economic reco­<br>very (2007-2013) — Financial instruments|Transferred in part|
|01 04 04|02 02 99 12|Completion of the European Fund for Strategic Investments<br>(EFSI)|Transferred|
|01 04 05||||
|01 04 06||||
|01 04 07||||
||02 03 01|Connecting Europe Facility (CEF) — Transport|New|
||02 03 02|Connecting Europe Facility (CEF) — Energy|New|
||02 03 03 01|Connecting Europe Facility (CEF) — Digital|New|

17.3.2021 EN Official Journal of the European Union L 93/1767

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||02 03 03 02|European High-Performance Computing joint undertaking<br>(EuroHPC)|New|
|06 02 01 01|02 03 99 01|Completion of previous Connecting Europe Facility (CEF) —<br>Transport activities (prior to 2021)|Transferred|
|06 02 01 02|06 02 01 02|06 02 01 02|06 02 01 02|
|06 02 01 03|06 02 01 03|06 02 01 03|06 02 01 03|
|06 02 52|06 02 52|06 02 52|06 02 52|
|06 02 51|06 02 51|06 02 51|Transferred in part|
|32 02 01 01|02 03 99 02|Completion of previous Connecting Europe Facility (CEF) —<br>Energy activities (prior to 2021)|Transferred|
|32 02 01 02|32 02 01 02|32 02 01 02|32 02 01 02|
|32 02 01 03|32 02 01 03|32 02 01 03|32 02 01 03|
|32 02 51|32 02 51|32 02 51|32 02 51|
|09 03 01|02 03 99 03|Completion of previous Connecting Europe Facility (CEF) —<br>ICT activities (prior to 2021)|Transferred|
|09 03 03|09 03 03|09 03 03|09 03 03|
|09 03 04|09 03 04|09 03 04|09 03 04|
|09 03 51 01|09 03 51 01|09 03 51 01|09 03 51 01|
|32 02 52|02 03 99 04|Completion of previous energy projects to aid economic reco­<br>very (2007-2013)|Transferred in part|
|09 03 51 02|02 03 99 05|Completion of the Community Programme on promoting safer<br>use of the Internet and new online technologies (2007-2013)|Transferred|
||02 04 01 10|Cybersecurity|New|
||02 04 01 11|European Cybersecurity Industrial, Technology and Research<br>Competence Centre|New|
||02 04 02 10|High-Performance Computing|New|
||02 04 02 11|High-Performance Computing joint undertaking (EuroHPC)|New|
||02 04 03|Artificial intelligence|New|
||02 04 04|Skills|New|
||02 04 05 01|Deployment|New|
||02 04 05 02|Deployment / Interoperability|New|
|26 03 01|02 04 99 01|Completion of previous programmes in the field of interopera­<br>bility solutions for public administrations, businesses and citi­<br>zens (ISA) (prior to 2021)|Transferred|
|26 03 51|26 03 51|26 03 51|26 03 51|
|09 03 05 31|02 04 99 02|Completion of the European High-Performance Computing<br>Joint Undertaking (EuroHPC) under the previous programme<br>Connecting Europe Facility (CEF) — ICT (prior to 2021)|Transferred|
|06 02 02|02 10 01|European Union Aviation Safety Agency (EASA)|Transferred|

L 93/1768 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|06 02 03 01|02 10 02|European Maritime Safety Agency (EMSA)|Transferred|
|06 02 03 02|06 02 03 02|06 02 03 02|06 02 03 02|
|06 02 04|02 10 03|European Union Agency for Railways (ERA)|Transferred|
|09 02 03|02 10 04|European Union Agency for Cybersecurity (ENISA)|Transferred|
|09 02 04|02 10 05|Body of European Regulators for Electronic Communications<br>(BEREC) — Office|Transferred|
|32 02 10|02 10 06|European Union Agency for the Cooperation of Energy Regu­<br>lators (ACER)|Transferred|
||02 20 01|Pilot projects|New|
||02 20 02|Preparatory actions|New|
|01 04 01 01|02 20 03 01|European Investment Fund — Provision of paid-up shares of<br>subscribed capital|Transferred|
|01 04 01 02|02 20 03 02|European Investment Fund — Callable portion of subscribed<br>capital|Transferred|
|01 04 02|02 20 03 03|Nuclear safety — Cooperation with the European Investment<br>Bank|Transferred|
||02 20 03 04|Union renewable energy financing mechanism|New|
|06 02 05|02 20 04 01|Support activities to the European transport policy, transport<br>security and passenger rights including communication activi­<br>ties|Transferred|
|06 02 06|06 02 06|06 02 06|06 02 06|
|32 02 02|02 20 04 02|Support activities for the European energy policy and internal<br>energy market|Transferred|
|32 02 03|32 02 03|32 02 03|32 02 03|
|09 02 01|02 20 04 03|Definition and implementation of the Union’s policy in the field<br>of electronic communications|Transferred|
|**Single Market**|**Single Market**|**Single Market**|**Single Market**|
|02 01 04 01|03 01 01 01|Support expenditure for the Single Market Programme|Transferred|
|02 01 04 02|02 01 04 02|02 01 04 02|02 01 04 02|
|17 01 04 03|17 01 04 03|17 01 04 03|17 01 04 03|
|29 01 04 01|29 01 04 01|29 01 04 01|29 01 04 01|
|33 01 04 03|33 01 04 03|33 01 04 03|33 01 04 03|
|02 01 06 01|03 01 01 63|Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the Single Market Programme for the com­<br>pletion of previous programmes|Transferred|
|17 01 06 03|03 01 01 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the Single Market Programme for the com­<br>pletion of previous programmes|Transferred|
|33 01 06 01|33 01 06 01|33 01 06 01|33 01 06 01|
|02 01 06 01|03 01 01 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the Single Market Programme for the com­<br>pletion of previous programmes|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1769

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||03 01 01 73|European Health and Digital Executive Agency — Contribution<br>from the Single Market Programme|New|
||03 01 01 76|European Innovation Council and SMEs Executive Agency —<br>Contribution from the Single Market Programme|New|
|14 01 04 02|03 01 02|Support expenditure for Fiscalis|Transferred|
|14 01 04 01|03 01 03|Support expenditure for Customs|Transferred|
||03 02 01 01|Operation and development of the internal market of goods and<br>services|New|
||03 02 01 02|Internal market governance tools|New|
||03 02 01 03|Taxud regulatory work support – Implementation and deve­<br>lopment of the internal market|New|
||03 02 01 04|Company law|New|
||03 02 01 05|Competition policy for a stronger Union in the digital age|New|
||03 02 01 06|Implementation and development of the internal market for<br>financial services|New|
||03 02 01 07|Market surveillance|New|
||03 02 02|Improving the competitiveness of enterprises, particularly SMEs,<br>and supporting their access to markets|New|
||03 02 03 01|European standardisation|New|
||03 02 03 02|International financial reporting and auditing standards|New|
||03 02 04 01|Ensuring high level of consumer protection and product safety|New|
||03 02 04 02|The participation of end users in financial services policy-<br>making|New|
||03 02 05|Producing and disseminating high quality statistics on Europe|New|
||03 02 06|Contributing to a high level of health and welfare for humans,<br>animals and plants|New|
|02 02 01|03 02 99 01|Completion of previous programmes in the field of small and<br>medium-sized enterprises, including the Programme for the<br>Competitiveness of Enterprises and small and medium-sized<br>enterprises (COSME) (prior to 2021)|Transferred|
|02 02 51|02 02 51|02 02 51|02 02 51|
|17 04 01|03 02 99 02|Completion of previous measures in food and feed safety, ani­<br>mal health, animal welfare and plant health (prior to 2021)|Transferred|
|17 04 02|17 04 02|17 04 02|17 04 02|
|17 04 03|17 04 03|17 04 03|17 04 03|
|17 04 04|17 04 04|17 04 04|17 04 04|
|17 04 51|17 04 51|17 04 51|17 04 51|

L 93/1770 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|33 04 01|03 02 99 03|Completion of previous activities and programmes in the field<br>of consumers (prior to 2021)|Transferred|
|33 04 51|33 04 51|33 04 51|33 04 51|
|02 03 02 01|03 02 99 04|Completion of previous programmes related to standardisation,<br>financial reporting and services, auditing and statistics (prior to<br>2021)|Transferred|
|02 03 02 02|02 03 02 02|02 03 02 02|02 03 02 02|
|12 02 03|12 02 03|12 02 03|12 02 03|
|12 02 08|12 02 08|12 02 08|12 02 08|
|29 02 01|29 02 01|29 02 01|29 02 01|
|29 02 51|29 02 51|29 02 51|29 02 51|
|02 03 01|03 02 99 05|Completion of previous activities in the field of internal market<br>and financial services (prior to 2021)|Transferred|
|02 03 04|02 03 04|02 03 04|02 03 04|
|12 02 01|12 02 01|12 02 01|12 02 01|
|14 04 01|14 04 01|14 04 01|14 04 01|
|33 02 03 01|03 02 99 06|Completion of previous programmes related to company law<br>(prior to 2021)|Transferred|
||03 03 01|Preventing and combatting fraud, corruption and any other<br>illegal activities affecting the financial interests of the Union|New|
||03 03 02|Support the reporting of irregularities, including fraud|New|
||03 03 03|Provide funding for actions carried out in accordance with<br>Regulation (EC) No 515/97|New|
|24 02 01|03 03 99 01|Completion of previous actions in the field of fight against fraud<br>(prior to 2021)|Transferred|
|24 02 51|24 02 51|24 02 51|24 02 51|
|24 04 01|24 04 01|24 04 01|24 04 01|
||03 04 01|Cooperation in the field of taxation (Fiscalis)|New|
|14 03 01|03 04 99 01|Completion of previous programmes in the field of taxation<br>(prior to 2021)|Transferred|
||03 05 01|Cooperation in the field of customs (Customs)|New|
|14 02 01|03 05 99 01|Completion of previous programmes in the field of customs<br>(prior to 2021)|Transferred|
|14 02 51|14 02 51|14 02 51|14 02 51|
|02 03 03|03 10 01 01|European Chemicals Agency — Chemicals legislation|Transferred|
|17 04 07|03 10 01 02|European Chemicals Agency — Activities in the field of biocides<br>legislation|Transferred|
|12 02 04|03 10 02|European Banking Authority (EBA)|Transferred|
|12 02 05|03 10 03|European Insurance and Occupational Pensions Authority<br>(EIOPA)|Transferred|
|12 02 06|03 10 04|European Securities and Markets Authority (ESMA)|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1771

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||03 20 01|Pilot projects|New|
||03 20 02|Preparatory actions|New|
|26 02 01|03 20 03 01|Procedures for awarding and advertising public supply, works<br>and service contracts|Transferred|
|**Space**|**Space**|**Space**|**Space**|
|02 01 04 03|04 01 01|Support expenditure for the Space Programme of the Union|Transferred|
|02 01 04 04|02 01 04 04|02 01 04 04|02 01 04 04|
||04 02 01|Galileo / EGNOS|New|
||04 02 02|Copernicus|New|
||04 02 03|GOVSATCOM/SSA|New|
|02 05 01|04 02 99 01|Completion of previous programme in the field of satellite<br>navigation (prior to 2021)|Transferred|
|02 05 02|02 05 02|02 05 02|02 05 02|
|02 05 51|02 05 51|02 05 51|02 05 51|
|02 06 01|04 02 99 02|Completion of the Copernicus programme (2014 to 2020)|Transferred|
|02 06 02|02 06 02|02 06 02|02 06 02|
|02 05 11|04 10 01|European Union Agency for the Space Programme|Transferred|
||04 20 01|Pilot projects|New|
|**Regional Development and Cohesion**|**Regional Development and Cohesion**|**Regional Development and Cohesion**|**Regional Development and Cohesion**|
|13 01 04 01|05 01 01 01|Support expenditure for the European Regional Development<br>Fund|Transferred|
||05 01 01 76|European Innovation Council and SMEs Executive Agency —<br>Contribution from ‘Interregional Innovation Investments’|New|
|13 01 04 03|05 01 02 01|Support expenditure for the Cohesion Fund|Transferred|
|06 01 06 03|05 01 02 64|Innovation and Networks Executive Agency — Contribution<br>from the "Cohesion Fund" for the completion of previous pro­<br>grammes|Transferred|
||05 01 02 74|European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the "Cohesion Fund"|New|
|13 01 04 02|05 01 03|Support expenditure for the support to the Turkish-Cypriot<br>community|Transferred|
||05 02 01|ERDF — Operational expenditure|New|
||05 02 02|ERDF — Operational technical assistance|New|
||05 02 03|European Urban Initiative|New|
||05 02 04|Just Transition Fund (JTF) — Contribution from the "European<br>Regional Development Fund (ERDF)"|New|
||05 02 05 01|ERDF — Operational expenditure — Financing under REAC­<br>T-EU|New|

L 93/1772 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||05 02 05 02|ERDF — Operational technical assistance — Financing under<br>REACT-EU|New|
|13 03 01|05 02 99 01|Completion of the "European Regional Development Fund<br>(ERDF)" — Operational expenditure (prior to 2021)|Transferred|
|13 03 02|13 03 02|13 03 02|13 03 02|
|13 03 03|13 03 03|13 03 03|13 03 03|
|13 03 04|13 03 04|13 03 04|13 03 04|
|13 03 05|13 03 05|13 03 05|13 03 05|
|13 03 06|13 03 06|13 03 06|13 03 06|
|13 03 07|13 03 07|13 03 07|13 03 07|
|13 03 13|13 03 13|13 03 13|13 03 13|
|13 03 16|13 03 16|13 03 16|13 03 16|
|13 03 17|13 03 17|13 03 17|13 03 17|
|13 03 18|13 03 18|13 03 18|13 03 18|
|13 03 19|13 03 19|13 03 19|13 03 19|
|13 03 60|13 03 60|13 03 60|13 03 60|
|13 03 61|13 03 61|13 03 61|13 03 61|
|13 03 62|13 03 62|13 03 62|13 03 62|
|13 03 63|13 03 63|13 03 63|13 03 63|
|13 03 64 01|13 03 64 01|13 03 64 01|13 03 64 01|
|13 05 03 01|13 05 03 01|13 05 03 01|13 05 03 01|
|13 05 63 01|13 05 63 01|13 05 63 01|13 05 63 01|
|22 04 03 02|22 04 03 02|22 04 03 02|22 04 03 02|
|22 04 52|22 04 52|22 04 52|22 04 52|
|13 03 20|05 02 99 02|Completion of the ERDF — Operational technical assistance<br>(prior to 2021)|Transferred|
|13 03 31|13 03 31|13 03 31|13 03 31|
|13 03 65 01|13 03 65 01|13 03 65 01|13 03 65 01|
|13 03 67|13 03 67|13 03 67|13 03 67|
|13 03 68|13 03 68|13 03 68|13 03 68|
|13 03 65 02|05 02 99 03|Completion of the ERDF — Article 25 - Article 11 (prior to<br>2021)|Transferred|
|13 03 66|05 02 99 04|ERDF — Innovative actions in the field of sustainable urban<br>development (prior to 2021)|Transferred|
||05 03 01|Cohesion Fund (CF) — Operational expenditure|New|
||05 03 02|Cohesion Fund (CF) — Operational technical assistance|New|
||05 03 03|Connecting Europe Facility (CEF) — Transport — Cohesion<br>Fund (CF) allocation|New|

17.3.2021 EN Official Journal of the European Union L 93/1773

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|13 04 01|05 03 99 01|Completion of the "Cohesion Fund (CF)" — Operational<br>expenditure (prior to 2021)|Transferred|
|13 04 02|13 04 02|13 04 02|13 04 02|
|13 04 60|13 04 60|13 04 60|13 04 60|
|13 04 61 01|05 03 99 02|Completion of the "Cohesion Fund (CF)" — Operational tech­<br>nical assistance (prior to 2021)|Transferred|
|06 02 01 04|05 03 99 03|Completion of the Connecting Europe Facility (CEF) — Cohe­<br>sion Fund (CF) allocation (2014-2020)|Transferred|
|13 04 61 02|05 03 99 04|Completion of the Cohesion Fund (CF) — Article 25 - Arti­<br>cle 11 (prior to 2021)|Transferred|
||05 04 01|Financial support for encouraging the economic development<br>of the Turkish Cypriot community|New|
|13 07 01|05 04 99 01|Completion of previous financial support for encouraging the<br>economic development of the Turkish Cypriot community<br>(prior to 2021)|Transferred|
||05 20 01|Pilot projects|New|
||05 20 02|Preparatory actions|New|
|13 03 12|05 20 99 01|Completion of previous activities related to the International<br>Fund for Ireland|Transferred|
|**Recovery and Resilience**|**Recovery and Resilience**|**Recovery and Resilience**|**Recovery and Resilience**|
|13 01 04 04|06 01 01|Support expenditure for the Recovery and Resilience Facility<br>(including the Technical Support Instrument)|Transferred|
||06 01 02|Support expenditure for the protection of the euro against<br>counterfeiting|New|
||06 01 03|Support expenditure for the European Union Recovery Instru­<br>ment (EURI)|New|
||06 01 04|Support expenditure for the Union Civil Protection Mechanism<br>(rescEU)|New|
|17 01 04 02|06 01 05 01|Support expenditure for the EU4Health Programme|Transferred|
|17 01 06 02|06 01 05 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the EU4Health Programme for the comple­<br>tion of previous programmes|Transferred|
||06 01 05 73|European Health and Digital Executive Agency — Contribution<br>from the EU4Health programme|New|
|18 01 04 05|06 01 06|Support expenditure for the emergency support within the<br>Union|Transferred|
||06 02 01|Recovery and Resilience Facility — Grants|New|
||06 02 02|Technical Support Instrument|New|

L 93/1774 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|13 08 01|06 02 99 01|Completion of the Structural Reform Support Programme —<br>Operational technical assistance transferred from the European<br>Regional Development Fund (ERDF), the European Social Fund<br>(ESF) and the Cohesion Fund (CF) (prior to 2021)|Transferred|
|13 08 02|06 02 99 02|Completion of the Structural Reform Support Programme —<br>Operational technical assistance transferred from the European<br>Agricultural Fund for Rural Development (EAFRD) (prior to<br>2021)|Transferred|
||06 03 01|Protection of the euro against counterfeiting|New|
|01 02 04|06 03 99 01|Completion of the exchange, assistance and training programme<br>for the protection of the euro against counterfeiting (the ‘Peri­<br>cles 2020’ programme) (2014 to 2020)|Transferred|
||06 04 01|European Union Recovery Instrument (EURI) – Payment of<br>periodic coupon and redemption at maturity|New|
||06 05 01|Union Civil Protection Mechanism (rescEU)|New|
|23 03 01 01|06 05 99 01|Completion of previous programmes and actions in the field of<br>civil protection within the Union (prior to 2021)|Transferred|
|23 03 01 03||||
|23 03 02 01||||
|23 03 51||||
|23 03 01 02|06 05 99 02|Completion of previous programmes and actions in the field of<br>civil protection within the Union (prior to 2021)|Transferred|
|23 03 02 02||||
||06 06 01|EU4Health Programme|New|
|17 03 01|06 06 99 01|Completion of previous public health programmes (prior to<br>2021)|Transferred|
|17 03 51||||
|18 07 01|06 07 01|Emergency support within the Union|Transferred|
|17 03 10|06 10 01|European Centre for Disease Prevention and Control|Transferred|
|17 03 11|06 10 02|European Food Safety Authority|Transferred|
|17 03 12 01|06 10 03 01|Union contribution to the European Medicines Agency|Transferred|
|17 03 12 02|06 10 03 02|Special contribution for orphan medicinal products|Transferred|
||06 20 01|Pilot projects|New|
||06 20 02|Preparatory actions|New|
|01 02 01|06 20 04 01|Coordination and surveillance of, and communication on, the<br>economic and monetary union, including the euro|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1775

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|**Investing in People, Social Cohesion and Values**|**Investing in People, Social Cohesion and Values**|**Investing in People, Social Cohesion and Values**|**Investing in People, Social Cohesion and Values**|
|04 01 04 01|07 01 01 01|Support expenditure for the "European Social Fund+ — shared<br>management"|Transferred|
|04 01 04 05|04 01 04 05|04 01 04 05|04 01 04 05|
|04 01 04 02|07 01 01 02<br>07 01 02 01|Support expenditure for the "Employment and Social Innova­<br>tion"<br>Support expenditure for "Erasmus+"|Transferred<br>Transferred|
|15 01 04 01|15 01 04 01|15 01 04 01|15 01 04 01|
|15 01 06 01|07 01 02 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from "Erasmus+" for the completion of previous<br>programmes|Transferred|
||07 01 02 75|European Education and Culture Executive Agency — Contri­<br>bution from "Erasmus+"|New|
|15 01 04 03|07 01 03 01|Support expenditure for the "European Solidarity Corps"|Transferred|
|15 01 06 03|07 01 03 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from the "European Solidarity Corps" for the<br>completion of previous programmes|Transferred|
|23 01 06 01|23 01 06 01|23 01 06 01|23 01 06 01|
||07 01 03 75|European Education and Culture Executive Agency — Contri­<br>bution from the "European Solidarity Corps"|New|
|09 01 04 02|07 01 04 01|Support expenditure for "Creative Europe"|Transferred|
|15 01 04 02|15 01 04 02|15 01 04 02|15 01 04 02|
|15 01 06 02|07 01 04 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from "Creative Europe" for the completion of<br>previous programmes|Transferred|
||07 01 04 75|European Education and Culture Executive Agency — Contri­<br>bution from "Creative Europe"|New|
|18 01 04 03|07 01 05 01|Support expenditure for "Rights and Values"|Transferred|
|33 01 04 01|33 01 04 01|33 01 04 01|33 01 04 01|
|18 01 06 01|07 01 05 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from "Rights and Values" for the completion of<br>previous programmes|Transferred|
||07 01 05 75|European Education and Culture Executive Agency — Contri­<br>bution from "Rights and Values"|New|
|33 01 04 02|07 01 06|Support expenditure for "Justice"|Transferred|
||07 02 01|ESF+ shared management strand — Operational expenditure|New|
||07 02 02|ESF+ shared management strand — Operational technical<br>assistance|New|
||07 02 03|Just Transition Fund (JTF) — Contribution from the "European<br>Social Fund+ (ESF+)"|New|
||07 02 04|ESF+ — Employment and Social Innovation strand|New|

L 93/1776 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||07 02 05 01|ESF — Operational expenditure — Financing under REACT-EU|New|
||07 02 05 02|ESF — Operational technical assistance — Financing under<br>REACT-EU|New|
||07 02 06 01|FEAD — Operational expenditure — Financing under REAC­<br>T-EU|New|
||07 02 06 02|FEAD — Operational technical assistance — Financing under<br>REACT-EU|New|
|04 02 01|07 02 99 01|Completion of the "European Social Fund (ESF)" — Operational<br>expenditure (prior to 2021)|Transferred|
|04 02 02|04 02 02|04 02 02|04 02 02|
|04 02 03|04 02 03|04 02 03|04 02 03|
|04 02 04|04 02 04|04 02 04|04 02 04|
|04 02 05|04 02 05|04 02 05|04 02 05|
|04 02 06|04 02 06|04 02 06|04 02 06|
|04 02 07|04 02 07|04 02 07|04 02 07|
|04 02 08|04 02 08|04 02 08|04 02 08|
|04 02 09|04 02 09|04 02 09|04 02 09|
|04 02 17|04 02 17|04 02 17|04 02 17|
|04 02 18|04 02 18|04 02 18|04 02 18|
|04 02 19|04 02 19|04 02 19|04 02 19|
|04 02 60|04 02 60|04 02 60|04 02 60|
|04 02 61|04 02 61|04 02 61|04 02 61|
|04 02 62|04 02 62|04 02 62|04 02 62|
|04 02 10|07 02 99 02|Completion of the "European Social Fund (ESF)" — Operational<br>technical assistance (prior to 2021)|Transferred|
|04 02 11|04 02 11|04 02 11|04 02 11|
|04 02 20|04 02 20|04 02 20|04 02 20|
|04 02 63 01|04 02 63 01|04 02 63 01|04 02 63 01|
|04 02 65|04 02 65|04 02 65|04 02 65|
|04 02 64|07 02 99 03|Completion of the "Youth Employment Initiative" (2014-2020)|Transferred|
|04 06 01|07 02 99 04|Completion of the "European Aid to the Most Deprived (FEAD)"<br>(2014-2020)|Transferred|
|04 06 02|04 06 02|04 06 02|04 06 02|
|04 03 02 01|07 02 99 05|Completion of the "Employment and Social Innovation (EaSI)"<br>programme and other related previous activities (prior to 2021)|Transferred|
|04 03 02 02|04 03 02 02|04 03 02 02|04 03 02 02|
|04 03 51|04 03 51|04 03 51|04 03 51|
|04 03 52|04 03 52|04 03 52|04 03 52|

17.3.2021 EN Official Journal of the European Union L 93/1777

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|04 03 53||||
|04 03 02 03|04 03 02 03|04 03 02 03|Transferred in part|
|04 02 63 02|07 02 99 06|Completion of the "European Social Fund (ESF)" — art. 25<br>(prior to 2021)|Transferred|
||07 03 01 01|Promoting learning mobility of individuals, as well as coopera­<br>tion, inclusion, excellence, creativity and innovation at the level<br>of organisations and policies in the field of education and trai­<br>ning – Indirect management|New|
||07 03 01 02|Promoting learning mobility of individuals, as well as coopera­<br>tion, inclusion, excellence, creativity and innovation at the level<br>of organisations and policies in the field of education and trai­<br>ning – Direct management|New|
||07 03 02|Promoting non-formal learning mobility and active participa­<br>tion among young people, as well as cooperation, inclusion,<br>creativity and innovation at the level of organisations and poli­<br>cies in the field of youth|New|
||07 03 03|Promoting learning mobility of sport coaches and staff, as well<br>as cooperation, inclusion, creativity and innovation at the level<br>of sport organisations and sport policies|New|
|15 02 01 02|07 03 99 01|Completion of previous Erasmus programmes (prior to 2021)|Transferred|
|15 02 02|15 02 02|15 02 02|15 02 02|
|15 02 03|15 02 03|15 02 03|15 02 03|
|15 02 51|15 02 51|15 02 51|15 02 51|
|15 02 53|15 02 53|15 02 53|15 02 53|
|15 02 01 01|15 02 01 01|15 02 01 01|Transferred in part|
||07 04 01|European Solidarity Corps|New|
|15 05 01|07 04 99 01|Completion of the "European Solidarity Corps" (2018 to 2020)|Transferred|
|23 04 01|07 04 99 02|Completion of the "EU Aid Volunteers initiative — Strengthe­<br>ning the Union’s capacity to respond to humanitarian crises"<br>(2014 to 2020)|Transferred|
||07 05 01|Culture|New|
||07 05 02|Media|New|
||07 05 03|Cross-sectorial strands|New|
|09 05 01|07 05 99 01|Completion of previous actions and programmes related to<br>MEDIA, culture and language (prior to 2021)|Transferred|
|09 05 51|09 05 51|09 05 51|09 05 51|
|15 04 02|15 04 02|15 04 02|15 04 02|
|15 04 51|15 04 51|15 04 51|15 04 51|
|15 04 01|15 04 01|15 04 01|Transferred in part|

L 93/1778 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|09 02 05|07 05 99 02|Completion of previous measures concerning digital content,<br>and audiovisual and other media industries (2014 to 2020)|Transferred|
||07 06 01|Promote equality and rights|New|
||07 06 02|Promote citizens engagement and participation in the demo­<br>cratic life of the Union|New|
||07 06 03|Daphne|New|
||07 06 04|Protect and promote Union values|New|
|18 04 01 01|07 06 99 01|Completion of previous "Europe for citizens" programmes and<br>initiatives (prior to 2021)|Transferred|
|18 04 01 02|18 04 01 02|18 04 01 02|18 04 01 02|
|18 04 51|18 04 51|18 04 51|18 04 51|
|33 02 01|07 06 99 02|Completion of previous actions in the field of rights, citizenship<br>and equality (prior to 2021)|Transferred|
|33 02 02|33 02 02|33 02 02|33 02 02|
|33 02 51|33 02 51|33 02 51|33 02 51|
||07 07 01|Promoting judicial cooperation|New|
||07 07 02|Supporting judicial training|New|
||07 07 03|Promoting effective access to justice|New|
|33 03 01|07 07 99 01|Completion of previous programmes and actions in the field of<br>Justice (prior to 2021)|Transferred|
|33 03 02|33 03 02|33 03 02|33 03 02|
|33 03 51|33 03 51|33 03 51|33 03 51|
|04 03 11|07 10 01|European Foundation for the Improvement of Living and Wor­<br>king Conditions|Transferred|
|04 03 12|07 10 02|European Agency for Safety and Health at Work|Transferred|
|04 03 13|07 10 03|European Centre for the Development of Vocational Training<br>(Cedefop)|Transferred|
|33 02 06|07 10 04|European Union Agency for Fundamental Rights (FRA)|Transferred|
|33 02 07|07 10 05|European Institute for Gender Equality (EIGE)|Transferred|
|04 03 14|07 10 06|European Training Foundation (ETF)|Transferred|
|33 03 04|07 10 07|European Union Agency for Criminal Justice Cooperation<br>(Eurojust)|Transferred|
|33 03 05|07 10 08|European Public Prosecutor's Office (EPPO)|Transferred|
|04 03 15|07 10 09|European Labour Authority (ELA)|Transferred|
||07 20 01|Pilot projects|New|
||07 20 02|Preparatory actions|New|
|04 03 01 03|07 20 03 01|Free movement of workers, coordination of social security<br>schemes and measures for migrants, including migrants from<br>third countries|Transferred|
|09 05 05|07 20 04 01|Multimedia actions|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1779

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|16 01 04 02|07 20 04 02|Executive and corporate communication services|Transferred|
|16 03 02 02|16 03 02 02|16 03 02 02|16 03 02 02|
|16 03 02 05|16 03 02 05|16 03 02 05|16 03 02 05|
|16 01 02 01|07 20 04 02|Executive and corporate communication services|Transferred in part|
|16 01 60|16 01 60|16 01 60|16 01 60|
|16 03 01 02|16 03 01 02|16 03 01 02|16 03 01 02|
|16 03 01 04|16 03 01 04|16 03 01 04|16 03 01 04|
|16 03 02 03|16 03 02 03|16 03 02 03|16 03 02 03|
|16 03 01 02|07 20 04 03|Commission Representations|Transferred in part|
|16 03 01 03|16 03 01 03|16 03 01 03|16 03 01 03|
|16 03 01 04|16 03 01 04|16 03 01 04|16 03 01 04|
|16 03 01 05|16 03 01 05|16 03 01 05|16 03 01 05|
|16 03 02 03|16 03 02 03|16 03 02 03|16 03 02 03|
|16 03 02 01|07 20 04 04|Communication services for citizens|Transferred|
|16 03 02 04|16 03 02 04|16 03 02 04|16 03 02 04|
|16 03 01 03|07 20 04 04|Communication services for citizens|Transferred in part|
|16 03 01 04|16 03 01 04|16 03 01 04|16 03 01 04|
|16 03 02 03|16 03 02 03|16 03 02 03|16 03 02 03|
|15 04 04|07 20 04 05|House of European History|Transferred|
|04 03 01 01|07 20 04 06|Specific competences in the area of social policy, including<br>social dialogue|Transferred|
|04 03 01 04|04 03 01 04|04 03 01 04|04 03 01 04|
|04 03 01 06|04 03 01 06|04 03 01 06|04 03 01 06|
|04 03 01 08|04 03 01 08|04 03 01 08|04 03 01 08|
|33 02 03 02|07 20 04 07|Other activities in the area of fundamental rights|Transferred|
|04 03 01 01|07 20 04 08|Analysis of and studies on the social situation, demographies<br>and the family|Transferred in part|
|04 03 01 04|04 03 01 04|04 03 01 04|Transferred in part|
|04 03 01 06|04 03 01 06|04 03 01 06|Transferred in part|
|04 03 01 08|04 03 01 08|04 03 01 08|Transferred in part|
|04 03 01 05|07 20 04 09|Information and training measures for workers’ organisations|Transferred|
|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|
|05 01 04 01|08 01 01 01|Support expenditure for the European Agricultural Guarantee<br>Fund|Transferred|
|05 01 06 01|08 01 01 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the European Agricultural Guarantee Fund<br>for the completion of previous programmes|Transferred|

L 93/1780 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||08 01 01 72|European Research Executive Agency — Contribution from the<br>European Agricultural Guarantee Fund|New|
|05 01 04 04|08 01 02|Support expenditure for the European Agricultural Fund for<br>Rural Development|Transferred|
|11 01 04 01|08 01 03 01|Support expenditure for the European Maritime and Fisheries<br>Fund|Transferred|
|11 01 06 01|08 01 03 63|Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the European Maritime and Fisheries Fund<br>for the completion of previous programmes|Transferred|
||08 01 03 74|European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the European Maritime and Fis­<br>heries Fund|New|
||08 02 01|Agricultural reserve for crisis and exceptional market support<br>measures|New|
||08 02 02|Sectoral types of interventions under the CAP Strategic Plans|New|
|05 02 11 04|08 02 03 01|POSEI and smaller Aegean islands (excluding direct payments)|Transferred|
|05 02 10 01|08 02 03 02|Promotion of agricultural products — Simple programmes<br>under shared management|Transferred|
|05 02 10 02|08 02 03 03|Promotion of agricultural products — Multi-programmes and<br>actions implemented by the Commission under direct manage­<br>ment|Transferred|
|05 02 18|08 02 03 04|School schemes|Transferred|
|05 02 06 05|08 02 03 05|Olive oil|Transferred|
|05 02 08 03|08 02 03 06|Fruit and vegetables|Transferred|
|05 02 09 08|08 02 03 07|Wine|Transferred|
|05 02 15 06|08 02 03 08|Apiculture|Transferred|
|05 02 11 03|08 02 03 09|Hops|Transferred|
|05 02 01 02|08 02 03 10|Public and private storage measures|Transferred|
|05 02 02 02|05 02 02 02|05 02 02 02|05 02 02 02|
|05 02 05 08|05 02 05 08|05 02 05 08|05 02 05 08|
|05 02 06 03|05 02 06 03|05 02 06 03|05 02 06 03|
|05 02 07 02|05 02 07 02|05 02 07 02|05 02 07 02|
|05 02 12 02|05 02 12 02|05 02 12 02|05 02 12 02|
|05 02 12 04|05 02 12 04|05 02 12 04|05 02 12 04|
|05 02 12 06|05 02 12 06|05 02 12 06|05 02 12 06|
|05 02 13 02|05 02 13 02|05 02 13 02|05 02 13 02|
|05 02 14 01|05 02 14 01|05 02 14 01|05 02 14 01|
|05 02 15 02|05 02 15 02|05 02 15 02|05 02 15 02|

17.3.2021 EN Official Journal of the European Union L 93/1781

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||08 02 03 11|Exceptional measures|New|
||08 02 04|Direct payments types of interventions under the CAP Strategic<br>Plans|New|
|05 03 02 50|08 02 05 01|POSEI and smaller Aegean islands (direct payments)|Transferred|
|05 03 02 52|05 03 02 52|05 03 02 52|05 03 02 52|
|05 03 01 02|08 02 05 02|Single area payment scheme (SAPS)|Transferred|
|05 03 01 07|08 02 05 03|Redistributive payment|Transferred|
|05 03 01 10|08 02 05 04|Basic payment scheme (BPS)|Transferred|
|05 03 01 11|08 02 05 05|Payment for agricultural practices beneficial for the climate and<br>the environment|Transferred|
|05 03 01 12|08 02 05 06|Payment for farmers in areas with natural constraints|Transferred|
|05 03 01 13|08 02 05 07|Payment for young farmers|Transferred|
|05 03 02 40|08 02 05 08|Crop-specific payment for cotton|Transferred|
|05 03 02 60|08 02 05 09|Voluntary coupled support scheme|Transferred|
|05 03 02 61|08 02 05 10|Small farmers scheme|Transferred|
|05 03 10|08 02 05 11|Reserve for crises in the agricultural sector|Transferred|
|05 03 09|08 02 05 12|Reimbursement of direct payments to farmers from appropria­<br>tions carried-over in relation to financial discipline|Transferred|
|05 07 01 06|08 02 06 01|Financial corrections in favour of Member States following<br>clearance of accounts and conformity clearance decisions|Transferred|
|05 07 01 07|05 07 01 07|05 07 01 07|05 07 01 07|
|05 07 02|08 02 06 02|Settlement of disputes|Transferred|
|05 07 01 02|08 02 06 03|EAGF — Operational technical assistance|Transferred|
|05 08 01|05 08 01|05 08 01|05 08 01|
|05 08 02|05 08 02|05 08 02|05 08 02|
|05 08 03|05 08 03|05 08 03|05 08 03|
|05 02 01 01|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 01 99|05 02 01 99|05 02 01 99|05 02 01 99|
|05 02 02 01|05 02 02 01|05 02 02 01|05 02 02 01|
|05 02 02 99|05 02 02 99|05 02 02 99|05 02 02 99|
|05 02 03|05 02 03|05 02 03|05 02 03|
|05 02 04 99|05 02 04 99|05 02 04 99|05 02 04 99|
|05 02 05 01|05 02 05 01|05 02 05 01|05 02 05 01|
|05 02 05 03|05 02 05 03|05 02 05 03|05 02 05 03|
|05 02 05 99|05 02 05 99|05 02 05 99|05 02 05 99|
|05 02 06 99|05 02 06 99|05 02 06 99|05 02 06 99|

L 93/1782 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|05 02 07 03||||
|05 02 07 99|05 02 07 99|05 02 07 99|05 02 07 99|
|05 02 08 11|05 02 08 11|05 02 08 11|05 02 08 11|
|05 02 08 12|05 02 08 12|05 02 08 12|05 02 08 12|
|05 02 08 99|05 02 08 99|05 02 08 99|05 02 08 99|
|05 02 09 99|05 02 09 99|05 02 09 99|05 02 09 99|
|05 02 10 99|05 02 10 99|05 02 10 99|05 02 10 99|
|05 02 11 99|05 02 11 99|05 02 11 99|05 02 11 99|
|05 02 12 01|05 02 12 01|05 02 12 01|05 02 12 01|
|05 02 12 08|05 02 12 08|05 02 12 08|05 02 12 08|
|05 02 12 99|05 02 12 99|05 02 12 99|05 02 12 99|
|05 02 13 01|05 02 13 01|05 02 13 01|05 02 13 01|
|05 02 13 04|05 02 13 04|05 02 13 04|05 02 13 04|
|05 02 13 99|05 02 13 99|05 02 13 99|05 02 13 99|
|05 02 14 99|05 02 14 99|05 02 14 99|05 02 14 99|
|05 02 15 01|05 02 15 01|05 02 15 01|05 02 15 01|
|05 02 15 04|05 02 15 04|05 02 15 04|05 02 15 04|
|05 02 15 05|05 02 15 05|05 02 15 05|05 02 15 05|
|05 02 15 99|05 02 15 99|05 02 15 99|05 02 15 99|
|05 03 01 99|05 03 01 99|05 03 01 99|05 03 01 99|
|05 03 02 99|05 03 02 99|05 03 02 99|05 03 02 99|
|05 04 01 14|05 04 01 14|05 04 01 14|05 04 01 14|
|05 04 03 02|08 02 99 02|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Direct management|Transferred|
|05 08 06|05 08 06|05 08 06|05 08 06|
|05 08 09|05 08 09|05 08 09|05 08 09|
||08 03 01 01|Rural development types of interventions under the CAP Stra­<br>tegic Plans|New|
|05 04 60 01|08 03 01 02|Rural development types of interventions — 2014-2022 pro­<br>grammes|Transferred|
||08 03 01 03|Rural development types of interventions financed from the<br>European Union Recovery Instrument (EURI)|New|
||08 03 02|EAFRD — Operational technical assistance|New|
||08 03 03|EAFRD — Operational technical assistance financed from the<br>European Union Recovery Instrument (EURI)|New|

17.3.2021 EN Official Journal of the European Union L 93/1783

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|05 04 05 01|08 03 99 01|Completion of previous rural development programmes —<br>Operational expenditure (prior to 2014)|Transferred|
|05 04 51|05 04 51|05 04 51|05 04 51|
|05 04 52|05 04 52|05 04 52|05 04 52|
|05 04 05 02|08 03 99 02|Completion of the European Agricultural Fund for Rural Deve­<br>lopment (EAFRD) — Operational technical assistance (prior to<br>2021)|Transferred|
|05 04 60 02|05 04 60 02|05 04 60 02|05 04 60 02|
|05 04 60 04|05 04 60 04|05 04 60 04|05 04 60 04|
||08 04 01|EMFF — Operational expenditure under shared management|New|
||08 04 02|EMFF — Operational expenditure under direct and indirect<br>management|New|
||08 04 03|EMFF — Operational technical assistance|New|
|11 06 12|08 04 99 01|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>expenditure under shared management (prior to 2021)|Transferred|
|11 06 13|11 06 13|11 06 13|11 06 13|
|11 06 51|11 06 51|11 06 51|11 06 51|
|11 06 52|11 06 52|11 06 52|11 06 52|
|11 06 60|11 06 60|11 06 60|11 06 60|
|11 06 09|08 04 99 02|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>expenditure under direct management (prior to 2021)|Transferred|
|11 06 14|11 06 14|11 06 14|11 06 14|
|11 06 15|11 06 15|11 06 15|11 06 15|
|11 06 61|11 06 61|11 06 61|11 06 61|
|11 06 62 01|11 06 62 01|11 06 62 01|11 06 62 01|
|11 06 62 02|11 06 62 02|11 06 62 02|11 06 62 02|
|11 06 62 03|11 06 62 03|11 06 62 03|11 06 62 03|
|11 06 62 04|11 06 62 04|11 06 62 04|11 06 62 04|
|11 06 62 05|11 06 62 05|11 06 62 05|11 06 62 05|
|11 06 11|08 04 99 03|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>technical assistance (prior to 2021)|Transferred|
|11 06 63 01|11 06 63 01|11 06 63 01|11 06 63 01|
|11 03 01|08 05 01|Establishing a governance framework for fishing activities car­<br>ried out by Union fishing vessels in third-country waters|Transferred|
|11 03 02|08 05 02|Promoting sustainable development for fisheries management<br>and maritime governance in line with the CFP objectives (com­<br>pulsory contributions to international bodies)|Transferred|
|11 06 64|08 10 01|European Fisheries Control Agency|Transferred|
||08 20 01|Pilot projects|New|
||08 20 02|Preparatory actions|New|

L 93/1784 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|05 02 12 09|08 20 03 01|Dairy products distribution as urgent response to humanitarian<br>crises|Transferred|
|05 08 80|08 20 04 01|Union participation at the ‘Feeding the Planet — Energy for Life’<br>World Exposition 2015 in Milan|Transferred|
|**Environment and Climate Action**|**Environment and Climate Action**|**Environment and Climate Action**|**Environment and Climate Action**|
|07 01 04 01|09 01 01 01|Support expenditure for the Programme for the Environment<br>and Climate Action (LIFE)|Transferred|
|34 01 04 01|34 01 04 01|34 01 04 01|34 01 04 01|
|07 01 06 01|09 01 01 63|Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the Programme for Environment and Cli­<br>mate Action (LIFE) for the completion of previous programmes|Transferred|
||09 01 01 74|European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the Programme for Environment<br>and Climate Action (LIFE)|New|
||09 01 02|Support expenditure for the Just Transition Fund|New|
||09 01 03 01|Support expenditure for the Public sector loan facility under the<br>Just Transition Mechanism|New|
||09 01 03 74|European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the Public sector loan facility<br>under the Just Transition Mechanism|New|
||09 02 01|Nature and biodiversity|New|
||09 02 02|Circular economy and quality of life|New|
||09 02 03|Climate change mitigation and adaptation|New|
||09 02 04|Clean energy transition|New|
|07 02 01|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred|
|07 02 03|07 02 03|07 02 03|07 02 03|
|07 02 07|07 02 07|07 02 07|07 02 07|
|07 02 51|07 02 51|07 02 51|07 02 51|
|34 02 03|34 02 03|34 02 03|34 02 03|
|34 02 05|34 02 05|34 02 05|34 02 05|
|34 02 51|34 02 51|34 02 51|34 02 51|
|07 02 02|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred in part|
|34 02 01|34 02 01|34 02 01|34 02 01|
|34 02 02|34 02 02|34 02 02|34 02 02|
||09 03 01|Just Transition Fund (JTF) — Operational expenditure|New|
||09 03 02|Just Transition Fund (JTF) — Operational technical assistance|New|

17.3.2021 EN Official Journal of the European Union L 93/1785

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||09 04 01|Public sector loan facility under the Just Transition Mechanism<br>(JTM)|New|
|07 02 05|09 10 01|European Chemicals Agency – Environmental directives and<br>international conventions|Transferred|
|07 02 06|09 10 02|European Environment Agency|Transferred|
||09 20 01|Pilot projects|New|
||09 20 02|Preparatory actions|New|
|**Migration**|**Migration**|**Migration**|**Migration**|
|18 01 04 02|10 01 01|Support expenditure for the Asylum, Migration and Integration<br>Fund|Transferred|
||10 02 01|Asylum, Migration and Integration Fund|New|
|18 03 01 01|10 02 99 01|Completion of previous actions in the areas of migration (prior<br>to 2021)|Transferred|
|18 03 01 02|18 03 01 02|18 03 01 02|18 03 01 02|
|18 03 03|18 03 03|18 03 03|18 03 03|
|18 03 51|18 03 51|18 03 51|18 03 51|
|18 03 02|10 10 01|European Asylum Support Office (EASO)|Transferred|
||10 20 01|Pilot projects|New|
||10 20 02|Preparatory actions|New|
|**Border Management**|**Border Management**|**Border Management**|**Border Management**|
|18 01 04 01|11 01 01|Support expenditure for the Integrated Border Management<br>Fund — Instrument for financial support for border manage­<br>ment and visa|Transferred in part|
||11 01 02|Support expenditure for the Integrated Border Management<br>Fund — Instrument for financial support for customs control<br>equipment|New|
||11 02 01|Instrument for financial support for border management and<br>visa|New|
|18 02 01 01|11 02 99 01|Completion of previous actions in the field of borders, visa and<br>IT systems (prior to 2021)|Transferred|
|18 02 01 03|18 02 01 03|18 02 01 03|18 02 01 03|
|18 02 02|18 02 02|18 02 02|18 02 02|
|18 02 08|18 02 08|18 02 08|18 02 08|
|18 02 09|18 02 09|18 02 09|18 02 09|
|18 02 51|11 02 99 01|Completion of previous actions in the field of borders, visa and<br>IT systems (prior to 2021)|Transferred in part|
||11 03 01|Instrument for financial support for customs control equipment|New|
|18 02 03|11 10 01|European Border and Coast Guard Agency (Frontex)|Transferred|
|18 02 07|11 10 02|European Union Agency for the Operational Management of<br>Large-Scale IT Systems in the Area of Freedom, Security and<br>Justice ( ‘eu-LISA’)|Transferred|

L 93/1786 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|**Security**|**Security**|**Security**|**Security**|
|18 01 04 04|12 01 01|Support expenditure for the Internal Security Fund|Transferred|
|18 01 04 01|18 01 04 01|18 01 04 01|Transferred in part|
|32 01 04 02|12 01 02|Support expenditure for the nuclear decommissioning for<br>Lithuania|Transferred in part|
|32 01 04 02|12 01 03|Support expenditure for the nuclear safety and decommissio­<br>ning, including for Bulgaria and Slovakia|Transferred in part|
||12 02 01|Internal Security Fund (ISF)|New|
|18 02 01 02|12 02 99 01|Completion of previous actions in the areas of security and<br>drugs policy (prior to 2021)|Transferred|
|18 06 01|18 06 01|18 06 01|18 06 01|
|18 06 51|18 06 51|18 06 51|18 06 51|
|18 02 51|18 02 51|18 02 51|Transferred in part|
||12 03 01|Nuclear decommissioning assistance to Lithuania|New|
|32 03 03|12 03 99 01|Completion of previous nuclear decommissioning assistance<br>programmes in Lithuania (prior to 2021)|Transferred|
|32 03 51|32 03 51|32 03 51|Transferred in part|
||12 04 01|Kozloduy programme|New|
||12 04 02|Bohunice programme|New|
||12 04 03|JRC Decommissioning and Waste Management Programme|New|
|10 05 01|12 04 99 01|Completion of decommissioning of Euratom obsolete nuclear<br>facilities and final disposal of wastes (2014 to 2020)|Transferred|
|32 03 04 01|12 04 99 02|Completion of previous nuclear safety and decommissioning<br>programmes in Bulgaria and Slovakia (prior to 2021)|Transferred|
|32 03 04 02|32 03 04 02|32 03 04 02|32 03 04 02|
|32 03 51|32 03 51|32 03 51|Transferred in part|
|18 02 04|12 10 01|European Union Agency for Law Enforcement Cooperation<br>(Europol)|Transferred|
|18 02 05|12 10 02|European Union Agency for Law Enforcement Training (CEPOL)|Transferred|
|18 06 02|12 10 03|European Monitoring Centre for Drugs and Drug Addiction<br>(EMCDDA)|Transferred|
||12 20 02|Preparatory actions|New|
|32 03 01|12 20 04 01|Nuclear safeguards|Transferred|
|32 03 02|12 20 04 02|Nuclear safety and protection against radiation|Transferred|
|**Defence**|**Defence**|**Defence**|**Defence**|
|02 01 04 05|13 01 01|Support expenditure for the European Defence Fund — Non-<br>research|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1787

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||13 01 02 01|Expenditure related to officials and temporary staff implemen­<br>ting the "European Defence Fund" — Research|New|
||13 01 02 02|External personnel implementing the European Defence Fund<br>— Research|New|
||13 01 02 03|Other management expenditure for the European Defence Fund<br>— Research|New|
||13 01 03 01|Support expenditure for military mobility|New|
||13 01 03 74|European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from Connecting Europe Facility<br>(Transport) for military mobility|New|
||13 02 01|Capability development|New|
|02 07 01|13 02 99 01|Completion of the European Defence Industrial Development<br>Programme (EDIDP) (2019 to 2020)|Transferred|
||13 03 01|Defence research|New|
||13 04 01|Military mobility|New|
||13 20 02|Preparatory actions|New|
|**External Action**|**External Action**|**External Action**|**External Action**|
|19 01 04 01|14 01 01 01|Support expenditure for the "Neighbourhood, Development and<br>International Cooperation Instrument"|Transferred|
|19 01 04 03|19 01 04 03|19 01 04 03|19 01 04 03|
|19 01 04 04|19 01 04 04|19 01 04 04|19 01 04 04|
|21 01 04 01|21 01 04 01|21 01 04 01|21 01 04 01|
|21 01 04 03|21 01 04 03|21 01 04 03|21 01 04 03|
|21 01 04 04|21 01 04 04|21 01 04 04|21 01 04 04|
|22 01 04 02|22 01 04 02|22 01 04 02|22 01 04 02|
|19 01 06 01|14 01 01 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from the "Neighbourhood, Development and<br>International Cooperation Instrument" for the completion of<br>previous programmes|Transferred|
|21 01 06 01|21 01 06 01|21 01 06 01|21 01 06 01|
|22 01 06 02|22 01 06 02|22 01 06 02|22 01 06 02|
||14 01 01 75|European Education and Culture Executive Agency — Contri­<br>bution from the "Neighbourhood, Development and Interna­<br>tional Cooperation Instrument"|New|
|23 01 04 01|14 01 02|Support expenditure for "Humanitarian Aid"|Transferred|
|19 01 04 02|14 01 03|Support expenditure for the "Common Foreign and Security<br>Policy"|Transferred|
|21 01 04 06|14 01 04|Support expenditure for "Overseas Countries and Territories"|Transferred|
|21 01 04 05|14 01 05|Support expenditure for the "European Instrument for Nuclear<br>Safety"|Transferred|
||14 02 01 10|Southern neighbourhood|New|

L 93/1788 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||14 02 01 11|Eastern neighbourhood|New|
||14 02 01 12|Neighbourhood — Cross border, territorial cooperation and<br>supporting measures|New|
||14 02 01 20|West Africa|New|
||14 02 01 21|East and Central Africa|New|
||14 02 01 22|Southern Africa and Indian Ocean|New|
||14 02 01 30|Middle East and Central Asia|New|
||14 02 01 31|South and East Asia|New|
||14 02 01 32|The Pacific|New|
||14 02 01 40|The Americas|New|
||14 02 01 41|The Caribbean|New|
||14 02 01 50|Erasmus+ — NDICI contribution|New|
||14 02 01 60|European Development Fund — ACP Investment Facility<br>Reflows|New|
||14 02 01 70|NDICI — Provisioning of the Common Provisioning Fund|New|
||14 02 02 10|Election observation missions — Human rights and democracy|New|
||14 02 02 11|Fundamental rights and freedoms — Human rights and demo­<br>cracy|New|
||14 02 02 20|Civil Society Organisations|New|
||14 02 02 30|Stability and Peace|New|
||14 02 02 40|People — Global challenges|New|
||14 02 02 41|Planet — Global challenges|New|
||14 02 02 42|Prosperity — Global challenges|New|
||14 02 02 43|Partnerships — Global challenges|New|
||14 02 03 10|Crisis response|New|
||14 02 03 20|Resilience|New|
||14 02 03 30|Foreign Policy needs|New|
||14 02 04|Emerging challenges and priorities cushion|New|
|01 03 06|14 02 99 01|Completion of previous actions in the area of European Neigh­<br>bourhood Policy and relations with Russia (prior to 2021)|Transferred in part|
|01 03 08|01 03 08|01 03 08|01 03 08|
|13 03 64 03|14 02 99 01|Completion of previous actions in the area of European Neigh­<br>bourhood Policy and relations with Russia (prior to 2021)|Transferred|
|22 04 01 01|22 04 01 01|22 04 01 01|22 04 01 01|
|22 04 01 02|22 04 01 02|22 04 01 02|22 04 01 02|
|22 04 01 03|22 04 01 03|22 04 01 03|22 04 01 03|
|22 04 01 04|22 04 01 04|22 04 01 04|22 04 01 04|

17.3.2021 EN Official Journal of the European Union L 93/1789

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|22 04 02 01||||
|22 04 02 02|22 04 02 02|22 04 02 02|22 04 02 02|
|22 04 02 03|22 04 02 03|22 04 02 03|22 04 02 03|
|22 04 03 01|22 04 03 01|22 04 03 01|22 04 03 01|
|22 04 03 03|22 04 03 03|22 04 03 03|22 04 03 03|
|22 04 03 04|22 04 03 04|22 04 03 04|22 04 03 04|
|22 04 20|22 04 20|22 04 20|22 04 20|
|22 04 51|22 04 51|22 04 51|22 04 51|
|01 03 06|14 02 99 02|Completion of previous development cooperation instruments<br>(prior to 2021)|Transferred in part|
|01 03 08|01 03 08|01 03 08|01 03 08|
|21 02 01|14 02 99 02|Completion of previous development cooperation instruments<br>(prior to 2021)|Transferred|
|21 02 02|21 02 02|21 02 02|21 02 02|
|21 02 03|21 02 03|21 02 03|21 02 03|
|21 02 04|21 02 04|21 02 04|21 02 04|
|21 02 05|21 02 05|21 02 05|21 02 05|
|21 02 06|21 02 06|21 02 06|21 02 06|
|21 02 07 01|21 02 07 01|21 02 07 01|21 02 07 01|
|21 02 07 02|21 02 07 02|21 02 07 02|21 02 07 02|
|21 02 07 03|21 02 07 03|21 02 07 03|21 02 07 03|
|21 02 07 04|21 02 07 04|21 02 07 04|21 02 07 04|
|21 02 07 05|21 02 07 05|21 02 07 05|21 02 07 05|
|21 02 08 01|21 02 08 01|21 02 08 01|21 02 08 01|
|21 02 08 02|21 02 08 02|21 02 08 02|21 02 08 02|
|21 02 09|21 02 09|21 02 09|21 02 09|
|21 02 20|21 02 20|21 02 20|21 02 20|
|21 02 51 01|21 02 51 01|21 02 51 01|21 02 51 01|
|21 02 51 02|21 02 51 02|21 02 51 02|21 02 51 02|
|21 02 51 03|21 02 51 03|21 02 51 03|21 02 51 03|
|21 02 51 04|21 02 51 04|21 02 51 04|21 02 51 04|
|21 02 51 05|21 02 51 05|21 02 51 05|21 02 51 05|
|21 02 51 06|21 02 51 06|21 02 51 06|21 02 51 06|
|21 02 51 07|21 02 51 07|21 02 51 07|21 02 51 07|
|21 02 51 08|21 02 51 08|21 02 51 08|21 02 51 08|

L 93/1790 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|19 05 01|14 02 99 03|Completion of relations with third countries under the Part­<br>nership Instrument and the Instrument for Cooperation with<br>Industrialised Countries (prior to 2021)|Transferred|
|19 05 20|19 05 20|19 05 20|19 05 20|
|19 05 51|19 05 51|19 05 51|19 05 51|
|21 09 51 01|21 09 51 01|21 09 51 01|21 09 51 01|
|21 09 51 02|21 09 51 02|21 09 51 02|21 09 51 02|
|21 09 51 03|21 09 51 03|21 09 51 03|21 09 51 03|
|19 04 01|14 02 99 04|Completion of the "European Instrument for Democracy and<br>Human Rights" and previous actions in the field of election<br>observation missions (prior to 2021)|Transferred|
|19 04 51|19 04 51|19 04 51|19 04 51|
|21 04 01|21 04 01|21 04 01|21 04 01|
|21 04 51|21 04 51|21 04 51|21 04 51|
|19 02 01|14 02 99 05|Completion of previous actions in the field of global threats to<br>security, crisis response and preparedness (prior to 2021)|Transferred|
|19 02 02|19 02 02|19 02 02|19 02 02|
|19 02 51|19 02 51|19 02 51|19 02 51|
|21 05 01|21 05 01|21 05 01|21 05 01|
|21 05 51|21 05 51|21 05 51|21 05 51|
|23 02 01|14 03 01|Humanitarian aid|Transferred|
|23 02 02|14 03 02|Disaster prevention, disaster risk reduction and preparedness|Transferred|
|19 03 01 02|14 04 01 01|EULEX Kosovo|Transferred|
|19 03 01 01|14 04 01 02|Monitoring Mission in Georgia|Transferred|
|19 03 01 03|14 04 01 03|Other Civilian CSDP Missions|Transferred|
|19 03 01 04|19 03 01 04|||
|19 03 01 05|14 04 01 04|Civilian CSDP Emergency measures|Transferred|
|19 03 01 06|14 04 01 05|Civilian CSDP Preparatory measures|Transferred|
|19 03 01 07|14 04 02|European Union Special Representatives|Transferred|
|19 03 02|14 04 03|Non-proliferation and disarmament|Transferred|
||14 05 01|All Overseas Countries and Territories|New|
||14 05 02|Overseas Countries and Territories excluding Greenland|New|
||14 05 03|Greenland|New|
|21 07 01|14 05 99 01|Completion of cooperation with Greenland (prior to 2021)|Transferred|
||14 06 01|Nuclear safety, radiation protection and safeguards|New|
||14 06 02|EINS — Provisioning of the Common Provisioning Fund|New|

17.3.2021 EN Official Journal of the European Union L 93/1791

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|21 06 01|14 06 99 01|Completion of previous actions in the field of nuclear safety<br>cooperation (prior to 2021)|Transferred|
|21 06 02|21 06 02|21 06 02|21 06 02|
|21 06 51|21 06 51|21 06 51|21 06 51|
||14 20 01|Pilot projects|New|
||14 20 02|Preparatory actions|New|
|01 03 02|14 20 03 01|Macro-financial assistance (MFA) grants|Transferred|
|01 03 03|14 20 03 02|External Action Guarantee for NDICI, EINS, IPA III & MFA|Transferred|
|01 03 04||||
|01 03 05||||
|01 03 07||||
||14 20 03 03|Provisioning of the Common Provisioning Fund — reflows|New|
|01 03 01 01|14 20 03 04|European Bank for Reconstruction and Development — Provi­<br>sion of paid-up shares of subscribed capital|Transferred|
|01 03 01 02|14 20 03 05|European Bank for Reconstruction and Development — Cal­<br>lable portion of subscribed capital|Transferred|
|05 06 01|14 20 03 06|International organisations and agreements|Transferred|
|07 02 04|07 02 04|07 02 04|07 02 04|
|14 02 02|14 02 02|14 02 02|14 02 02|
|14 03 02|14 03 02|14 03 02|14 03 02|
|17 03 13|17 03 13|17 03 13|17 03 13|
|17 04 10|17 04 10|17 04 10|17 04 10|
|21 02 30|21 02 30|21 02 30|21 02 30|
|21 02 40|21 02 40|21 02 40|21 02 40|
|34 02 04|34 02 04|34 02 04|34 02 04|
|05 06 02|14 20 04 01|International Organisations of Vine and Wine|Transferred|
|20 02 01|14 20 04 02|External trade relations and Aid for Trade|Transferred|
|20 02 03||||
||14 20 04 03|Information policy and strategic communication for external<br>action|New|
|19 06 01|14 20 04 03|Information policy and strategic communication for external<br>action|Transferred|
|21 08 02|||Transferred in part|
|21 08 01|14 20 04 04|Strategic evaluations and audits|Transferred|
||14 20 04 05|Promotion of the coordination between the European Union<br>and Member States on development cooperation and humani­<br>tarian aid|New|

L 93/1792 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|21 08 02|14 20 04 05|Promotion of the coordination between the European Union<br>and Member States on development cooperation and humani­<br>tarian aid|Transferred in part|
|**Pre-accession Assistance**|**Pre-accession Assistance**|**Pre-accession Assistance**|**Pre-accession Assistance**|
|04 01 04 03|15 01 01 01|Support expenditure for IPA|Transferred|
|05 01 04 03|05 01 04 03|05 01 04 03|05 01 04 03|
|22 01 04 01|22 01 04 01|22 01 04 01|22 01 04 01|
|22 01 06 01|15 01 01 65|Education, Audiovisual and Culture Executive Agency —<br>contribution from IPA for the completion of previous pro­<br>grammes|Transferred|
||15 01 01 75|European Education and Culture Executive Agency — contri­<br>bution from IPA|New|
||15 02 01 01|Preparation for accession|New|
||15 02 01 02|Erasmus+ — contribution from IPA III|New|
||15 02 02 01|Preparation for accession|New|
||15 02 02 02|Transition to the rules of the Union|New|
||15 02 02 03|IPA III — Provisioning of the common provisioning fund|New|
||15 02 03|Territorial and cross-border cooperation|New|
|04 05 01 01|15 02 99 01|Completion of previous instruments for pre-accession assistance<br>(prior to 2021)|Transferred|
|04 05 01 02|04 05 01 02|04 05 01 02|04 05 01 02|
|04 05 02 01|04 05 02 01|04 05 02 01|04 05 02 01|
|04 05 02 02|04 05 02 02|04 05 02 02|04 05 02 02|
|04 05 03 01|04 05 03 01|04 05 03 01|04 05 03 01|
|04 05 03 02|04 05 03 02|04 05 03 02|04 05 03 02|
|04 05 51|04 05 51|04 05 51|04 05 51|
|05 05 01 01|05 05 01 01|05 05 01 01|05 05 01 01|
|05 05 01 02|05 05 01 02|05 05 01 02|05 05 01 02|
|05 05 02|05 05 02|05 05 02|05 05 02|
|05 05 03 01|05 05 03 01|05 05 03 01|05 05 03 01|
|05 05 03 02|05 05 03 02|05 05 03 02|05 05 03 02|
|05 05 04 01|05 05 04 01|05 05 04 01|05 05 04 01|
|05 05 04 02|05 05 04 02|05 05 04 02|05 05 04 02|
|13 03 64 02|13 03 64 02|13 03 64 02|13 03 64 02|
|13 05 01 01|13 05 01 01|13 05 01 01|13 05 01 01|
|13 05 01 02|13 05 01 02|13 05 01 02|13 05 01 02|
|13 05 02|13 05 02|13 05 02|13 05 02|

17.3.2021 EN Official Journal of the European Union L 93/1793

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|13 05 03 02||||
|13 05 60 01|13 05 60 01|13 05 60 01|13 05 60 01|
|13 05 60 02|13 05 60 02|13 05 60 02|13 05 60 02|
|13 05 61 01|13 05 61 01|13 05 61 01|13 05 61 01|
|13 05 61 02|13 05 61 02|13 05 61 02|13 05 61 02|
|13 05 62 01|13 05 62 01|13 05 62 01|13 05 62 01|
|13 05 62 02|13 05 62 02|13 05 62 02|13 05 62 02|
|13 05 63 02|13 05 63 02|13 05 63 02|13 05 63 02|
|22 02 01 01|22 02 01 01|22 02 01 01|22 02 01 01|
|22 02 01 02|22 02 01 02|22 02 01 02|22 02 01 02|
|22 02 02 01|22 02 02 01|22 02 02 01|22 02 02 01|
|22 02 02 02|22 02 02 02|22 02 02 02|22 02 02 02|
|22 02 03 01|22 02 03 01|22 02 03 01|22 02 03 01|
|22 02 03 02|22 02 03 02|22 02 03 02|22 02 03 02|
|22 02 04 01|22 02 04 01|22 02 04 01|22 02 04 01|
|22 02 04 02|22 02 04 02|22 02 04 02|22 02 04 02|
|22 02 04 03|22 02 04 03|22 02 04 03|22 02 04 03|
|22 02 51|22 02 51|22 02 51|22 02 51|
|01 03 06|15 02 99 01|Completion of previous instruments for pre-accession assistance<br>(prior to 2021)|Transferred in part|
||15 20 01|Pilot projects|New|
||15 20 02|Preparatory actions|New|
|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|
|04 01 04 04|16 01 01|Support expenditure for the European Globalisation Adjustment<br>Fund|Transferred|
|34 01 06 01|16 01 02 64|Innovation and Networks Executive Agency — Contribution<br>from the Innovation Fund for the completion of previous pro­<br>grammes|Transferred|
||16 01 02 74|European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the Innovation Fund|New|
||16 01 03|Support expenditure for the European Peace Facility|New|
|21 01 04 08|16 01 04|Support expenditure for trust funds managed by the Commis­<br>sion|Transferred|
|22 01 04 03|22 01 04 03|22 01 04 03|22 01 04 03|
|21 01 04 07|16 01 05|Support expenditure for the European Development Fund|Transferred|

L 93/1794 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|13 06 01|16 02 01 01|Assistance to Member States in relation to events eligible under<br>the European Union Solidarity Fund (EUSF)|Transferred|
|13 06 02|16 02 01 02|Assistance to countries negotiating for accession in relation to<br>events eligible under the European Union Solidarity Fund<br>(EUSF)|Transferred|
||16 02 02|European Globalisation Adjustment Fund (EGF)|New|
||16 02 03|European Globalisation Adjustment Fund (EGF)|New|
|04 04 01|16 02 99 01|Completion of the European Globalisation Adjustment Fund<br>(prior to 2021)|Transferred|
|34 03 01|16 03 01|Innovation Fund (IF) — Operational expenditure|Transferred|
|01 02 02|16 04 01 01|European Union guarantee for Union borrowings for balance-<br>of-payments support|Transferred|
|01 04 03|16 04 02 01|Guarantee for Euratom borrowings|Transferred|
|01 02 03|16 04 03 01|European Union guarantee for Union borrowings for financial<br>assistance under the European Financial Stabilisation Mecha­<br>nism (EFSM)|Transferred|
|01 02 05|16 04 03 02|Enforced budgetary surveillance proceeds to be transferred to<br>the European Financial Stabilisation Mechanism (EFSM)|Transferred|
||16 04 04 01|European Union guarantee for Union borrowings for financial<br>assistance under SURE|New|
||16 04 05 01|European Union guarantee for Union borrowings for financial<br>assistance under the EURI|New|
|27 02 01|16 05 01|Deficit carried over from the previous financial year|Transferred|
|**Administrative expenditure of the European Commission**|**Administrative expenditure of the European Commission**|**Administrative expenditure of the European Commission**|**Administrative expenditure of the European Commission**|
|25 01 01 03|20 01 01 01|Salaries, allowances and payments of Members of the institution|Transferred in part|
|25 01 02 13|20 01 01 02|Other management expenditure of Members of the institution|Transferred|
|30 01 13 01|20 01 01 03|Allowances of former Members|Transferred|
|30 01 13 03|30 01 13 03|30 01 13 03|30 01 13 03|
|01 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|02 01 01|02 01 01|02 01 01|02 01 01|
|03 01 01|03 01 01|03 01 01|03 01 01|
|04 01 01|04 01 01|04 01 01|04 01 01|
|05 01 01|05 01 01|05 01 01|05 01 01|
|06 01 01|06 01 01|06 01 01|06 01 01|
|07 01 01|07 01 01|07 01 01|07 01 01|
|08 01 01|08 01 01|08 01 01|08 01 01|
|09 01 01|09 01 01|09 01 01|09 01 01|

17.3.2021 EN Official Journal of the European Union L 93/1795

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|11 01 01||||
|12 01 01|12 01 01|12 01 01|12 01 01|
|13 01 01|13 01 01|13 01 01|13 01 01|
|14 01 01|14 01 01|14 01 01|14 01 01|
|15 01 01|15 01 01|15 01 01|15 01 01|
|16 01 01|16 01 01|16 01 01|16 01 01|
|17 01 01|17 01 01|17 01 01|17 01 01|
|18 01 01|18 01 01|18 01 01|18 01 01|
|19 01 01 01|19 01 01 01|19 01 01 01|19 01 01 01|
|20 01 01 01|20 01 01 01|20 01 01 01|20 01 01 01|
|21 01 01 01|21 01 01 01|21 01 01 01|21 01 01 01|
|22 01 01 01|22 01 01 01|22 01 01 01|22 01 01 01|
|23 01 01|23 01 01|23 01 01|23 01 01|
|25 01 01 01|25 01 01 01|25 01 01 01|25 01 01 01|
|26 01 01|26 01 01|26 01 01|26 01 01|
|27 01 01|27 01 01|27 01 01|27 01 01|
|28 01 01|28 01 01|28 01 01|28 01 01|
|29 01 01|29 01 01|29 01 01|29 01 01|
|31 01 01|31 01 01|31 01 01|31 01 01|
|32 01 01|32 01 01|32 01 01|32 01 01|
|33 01 01|33 01 01|33 01 01|33 01 01|
|34 01 01|34 01 01|34 01 01|34 01 01|
|01 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|02 01 01|02 01 01|02 01 01|02 01 01|
|03 01 01|03 01 01|03 01 01|03 01 01|
|04 01 01|04 01 01|04 01 01|04 01 01|
|05 01 01|05 01 01|05 01 01|05 01 01|
|06 01 01|06 01 01|06 01 01|06 01 01|
|07 01 01|07 01 01|07 01 01|07 01 01|
|08 01 01|08 01 01|08 01 01|08 01 01|
|09 01 01|09 01 01|09 01 01|09 01 01|
|11 01 01|11 01 01|11 01 01|11 01 01|
|12 01 01|12 01 01|12 01 01|12 01 01|
|13 01 01|13 01 01|13 01 01|13 01 01|

L 93/1796 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|14 01 01||||
|15 01 01|15 01 01|15 01 01|15 01 01|
|16 01 01|16 01 01|16 01 01|16 01 01|
|17 01 01|17 01 01|17 01 01|17 01 01|
|18 01 01|18 01 01|18 01 01|18 01 01|
|19 01 01 01|19 01 01 01|19 01 01 01|19 01 01 01|
|20 01 01 01|20 01 01 01|20 01 01 01|20 01 01 01|
|21 01 01 01|21 01 01 01|21 01 01 01|21 01 01 01|
|22 01 01 01|22 01 01 01|22 01 01 01|22 01 01 01|
|23 01 01|23 01 01|23 01 01|23 01 01|
|25 01 01 01|25 01 01 01|25 01 01 01|25 01 01 01|
|26 01 01|26 01 01|26 01 01|26 01 01|
|27 01 01|27 01 01|27 01 01|27 01 01|
|28 01 01|28 01 01|28 01 01|28 01 01|
|29 01 01|29 01 01|29 01 01|29 01 01|
|31 01 01|31 01 01|31 01 01|31 01 01|
|32 01 01|32 01 01|32 01 01|32 01 01|
|33 01 01|33 01 01|33 01 01|33 01 01|
|34 01 01|34 01 01|34 01 01|34 01 01|
|19 01 01 02|20 01 02 03|Remuneration and allowances — Union delegations|Transferred in part|
|20 01 01 02|20 01 01 02|20 01 01 02|20 01 01 02|
|21 01 01 02|21 01 01 02|21 01 01 02|21 01 01 02|
|22 01 01 02|22 01 01 02|22 01 01 02|22 01 01 02|
|19 01 01 02|20 01 02 04|Expenses and allowances related to recruitment, transfers and<br>termination of service — Union delegations|Transferred in part|
|20 01 01 02|20 01 01 02|20 01 01 02|20 01 01 02|
|21 01 01 02|21 01 01 02|21 01 01 02|21 01 01 02|
|22 01 01 02|22 01 01 02|22 01 01 02|22 01 01 02|
|26 01 60 06|20 01 03|Officials temporarily assigned to national civil services, to<br>international organisations or to public or private institutions<br>or undertakings|Transferred|
|30 01 14 01|20 01 04|Officials in non-active status, retired in the interests of the ser­<br>vice or dismissed|Transferred|
|30 01 14 02|30 01 14 02|30 01 14 02|30 01 14 02|
|30 01 14 03|30 01 14 03|30 01 14 03|30 01 14 03|
|26 01 60 01|20 01 05 01|Medical service|Transferred|
|16 01 03 03|16 01 03 03|16 01 03 03|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1797

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|19 01 02 12||||
|20 01 02 12|20 01 02 12|20 01 02 12|20 01 02 12|
|21 01 02 12|21 01 02 12|21 01 02 12|21 01 02 12|
|22 01 02 12|22 01 02 12|22 01 02 12|22 01 02 12|
|26 01 60 04|20 01 05 02|Childcare facilities|Transferred in part|
|19 01 02 12|20 01 05 03|Other social-related expenditure|Transferred in part|
|20 01 02 12|20 01 02 12|20 01 02 12|20 01 02 12|
|21 01 02 12|21 01 02 12|21 01 02 12|21 01 02 12|
|22 01 02 12|22 01 02 12|22 01 02 12|22 01 02 12|
|26 01 23 04|26 01 23 04|26 01 23 04|26 01 23 04|
|26 01 60 04|26 01 60 04|26 01 60 04|26 01 60 04|
|16 01 03 03|20 01 05 04|Mobility|Transferred in part|
|26 01 22 04|26 01 22 04|26 01 22 04|26 01 22 04|
|26 01 23 04|26 01 23 04|26 01 23 04|26 01 23 04|
|26 01 60 02|20 01 05 05|Competitions, selection and recruitment expenditure|Transferred|
|01 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|02 01 02 01|02 01 02 01|02 01 02 01|02 01 02 01|
|03 01 02 01|03 01 02 01|03 01 02 01|03 01 02 01|
|04 01 02 01|04 01 02 01|04 01 02 01|04 01 02 01|
|05 01 02 01|05 01 02 01|05 01 02 01|05 01 02 01|
|06 01 02 01|06 01 02 01|06 01 02 01|06 01 02 01|
|07 01 02 01|07 01 02 01|07 01 02 01|07 01 02 01|
|08 01 02 01|08 01 02 01|08 01 02 01|08 01 02 01|
|09 01 02 01|09 01 02 01|09 01 02 01|09 01 02 01|
|11 01 02 01|11 01 02 01|11 01 02 01|11 01 02 01|
|12 01 02 01|12 01 02 01|12 01 02 01|12 01 02 01|
|13 01 02 01|13 01 02 01|13 01 02 01|13 01 02 01|
|14 01 02 01|14 01 02 01|14 01 02 01|14 01 02 01|
|15 01 02 01|15 01 02 01|15 01 02 01|15 01 02 01|
|16 01 02 01|16 01 02 01|16 01 02 01|16 01 02 01|
|17 01 02 01|17 01 02 01|17 01 02 01|17 01 02 01|
|18 01 02 01|18 01 02 01|18 01 02 01|18 01 02 01|
|19 01 02 01|19 01 02 01|19 01 02 01|19 01 02 01|
|20 01 02 01|20 01 02 01|20 01 02 01|20 01 02 01|

L 93/1798 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|21 01 02 01||||
|22 01 02 01|22 01 02 01|22 01 02 01|22 01 02 01|
|23 01 02 01|23 01 02 01|23 01 02 01|23 01 02 01|
|25 01 02 01|25 01 02 01|25 01 02 01|25 01 02 01|
|26 01 02 01|26 01 02 01|26 01 02 01|26 01 02 01|
|27 01 02 01|27 01 02 01|27 01 02 01|27 01 02 01|
|27 01 02 09|27 01 02 09|27 01 02 09|27 01 02 09|
|28 01 02 01|28 01 02 01|28 01 02 01|28 01 02 01|
|29 01 02 01|29 01 02 01|29 01 02 01|29 01 02 01|
|31 01 02 01|31 01 02 01|31 01 02 01|31 01 02 01|
|32 01 02 01|32 01 02 01|32 01 02 01|32 01 02 01|
|33 01 02 01|33 01 02 01|33 01 02 01|33 01 02 01|
|34 01 02 01|34 01 02 01|34 01 02 01|34 01 02 01|
|01 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|02 01 02 01|02 01 02 01|02 01 02 01|02 01 02 01|
|03 01 02 01|03 01 02 01|03 01 02 01|03 01 02 01|
|04 01 02 01|04 01 02 01|04 01 02 01|04 01 02 01|
|05 01 02 01|05 01 02 01|05 01 02 01|05 01 02 01|
|06 01 02 01|06 01 02 01|06 01 02 01|06 01 02 01|
|07 01 02 01|07 01 02 01|07 01 02 01|07 01 02 01|
|08 01 02 01|08 01 02 01|08 01 02 01|08 01 02 01|
|09 01 02 01|09 01 02 01|09 01 02 01|09 01 02 01|
|11 01 02 01|11 01 02 01|11 01 02 01|11 01 02 01|
|12 01 02 01|12 01 02 01|12 01 02 01|12 01 02 01|
|13 01 02 01|13 01 02 01|13 01 02 01|13 01 02 01|
|14 01 02 01|14 01 02 01|14 01 02 01|14 01 02 01|
|15 01 02 01|15 01 02 01|15 01 02 01|15 01 02 01|
|16 01 02 01|16 01 02 01|16 01 02 01|16 01 02 01|
|17 01 02 01|17 01 02 01|17 01 02 01|17 01 02 01|
|18 01 02 01|18 01 02 01|18 01 02 01|18 01 02 01|
|19 01 02 01|19 01 02 01|19 01 02 01|19 01 02 01|
|20 01 02 01|20 01 02 01|20 01 02 01|20 01 02 01|
|21 01 02 01|21 01 02 01|21 01 02 01|21 01 02 01|
|22 01 02 01|22 01 02 01|22 01 02 01|22 01 02 01|

17.3.2021 EN Official Journal of the European Union L 93/1799

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|23 01 02 01||||
|25 01 02 01|25 01 02 01|25 01 02 01|25 01 02 01|
|26 01 02 01|26 01 02 01|26 01 02 01|26 01 02 01|
|27 01 02 01|27 01 02 01|27 01 02 01|27 01 02 01|
|27 01 02 09|27 01 02 09|27 01 02 09|27 01 02 09|
|28 01 02 01|28 01 02 01|28 01 02 01|28 01 02 01|
|29 01 02 01|29 01 02 01|29 01 02 01|29 01 02 01|
|31 01 02 01|31 01 02 01|31 01 02 01|31 01 02 01|
|32 01 02 01|32 01 02 01|32 01 02 01|32 01 02 01|
|33 01 02 01|33 01 02 01|33 01 02 01|33 01 02 01|
|34 01 02 01|34 01 02 01|34 01 02 01|34 01 02 01|
|01 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|02 01 02 01|02 01 02 01|02 01 02 01|02 01 02 01|
|03 01 02 01|03 01 02 01|03 01 02 01|03 01 02 01|
|04 01 02 01|04 01 02 01|04 01 02 01|04 01 02 01|
|05 01 02 01|05 01 02 01|05 01 02 01|05 01 02 01|
|06 01 02 01|06 01 02 01|06 01 02 01|06 01 02 01|
|07 01 02 01|07 01 02 01|07 01 02 01|07 01 02 01|
|08 01 02 01|08 01 02 01|08 01 02 01|08 01 02 01|
|09 01 02 01|09 01 02 01|09 01 02 01|09 01 02 01|
|11 01 02 01|11 01 02 01|11 01 02 01|11 01 02 01|
|12 01 02 01|12 01 02 01|12 01 02 01|12 01 02 01|
|13 01 02 01|13 01 02 01|13 01 02 01|13 01 02 01|
|14 01 02 01|14 01 02 01|14 01 02 01|14 01 02 01|
|15 01 02 01|15 01 02 01|15 01 02 01|15 01 02 01|
|16 01 02 01|16 01 02 01|16 01 02 01|16 01 02 01|
|17 01 02 01|17 01 02 01|17 01 02 01|17 01 02 01|
|18 01 02 01|18 01 02 01|18 01 02 01|18 01 02 01|
|19 01 02 01|19 01 02 01|19 01 02 01|19 01 02 01|
|20 01 02 01|20 01 02 01|20 01 02 01|20 01 02 01|
|21 01 02 01|21 01 02 01|21 01 02 01|21 01 02 01|
|22 01 02 01|22 01 02 01|22 01 02 01|22 01 02 01|
|23 01 02 01|23 01 02 01|23 01 02 01|23 01 02 01|
|25 01 02 01|25 01 02 01|25 01 02 01|25 01 02 01|

L 93/1800 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|26 01 02 01||||
|27 01 02 01|27 01 02 01|27 01 02 01|27 01 02 01|
|27 01 02 09|27 01 02 09|27 01 02 09|27 01 02 09|
|28 01 02 01|28 01 02 01|28 01 02 01|28 01 02 01|
|29 01 02 01|29 01 02 01|29 01 02 01|29 01 02 01|
|31 01 02 01|31 01 02 01|31 01 02 01|31 01 02 01|
|32 01 02 01|32 01 02 01|32 01 02 01|32 01 02 01|
|33 01 02 01|33 01 02 01|33 01 02 01|33 01 02 01|
|34 01 02 01|34 01 02 01|34 01 02 01|34 01 02 01|
|16 01 02 03|20 02 02 01|Contract staff|Transferred in part|
|16 01 02 03|20 02 02 02|Local agents|Transferred in part|
|16 01 02 03|20 02 02 03|Agency staff|Transferred in part|
|16 01 02 03|20 02 02 04|Overtime external personnel|Transferred in part|
|19 01 02 02|20 02 03 01|Contract staff|Transferred in part|
|20 01 02 02|20 01 02 02|20 01 02 02|20 01 02 02|
|21 01 02 02|21 01 02 02|21 01 02 02|21 01 02 02|
|22 01 02 02|22 01 02 02|22 01 02 02|22 01 02 02|
|19 01 02 02|20 02 03 02|Local staff|Transferred in part|
|20 01 02 02|20 01 02 02|20 01 02 02|20 01 02 02|
|21 01 02 02|21 01 02 02|21 01 02 02|21 01 02 02|
|22 01 02 02|22 01 02 02|22 01 02 02|22 01 02 02|
|19 01 02 02|20 02 03 03|Agency staff|Transferred in part|
|20 01 02 02|20 01 02 02|20 01 02 02|20 01 02 02|
|21 01 02 02|21 01 02 02|21 01 02 02|21 01 02 02|
|22 01 02 02|22 01 02 02|22 01 02 02|22 01 02 02|
|19 01 02 02|20 02 03 04|Training of junior experts and seconded national experts|Transferred in part|
|20 01 02 02|20 01 02 02|20 01 02 02|20 01 02 02|
|21 01 02 02|21 01 02 02|21 01 02 02|21 01 02 02|
|22 01 02 02|22 01 02 02|22 01 02 02|22 01 02 02|
|19 01 02 02|20 02 03 05|Expenses of other staff and payment for other services|Transferred in part|
|20 01 02 02|20 01 02 02|20 01 02 02|20 01 02 02|
|21 01 02 02|21 01 02 02|21 01 02 02|21 01 02 02|
|22 01 02 02|22 01 02 02|22 01 02 02|22 01 02 02|
|15 01 61|20 02 04|Cost of organising graduate traineeships with the institution|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1801

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|25 01 02 03|20 02 05|Special advisers|Transferred|
|01 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|02 01 02 11|02 01 02 11|02 01 02 11|02 01 02 11|
|03 01 02 11|03 01 02 11|03 01 02 11|03 01 02 11|
|04 01 02 11|04 01 02 11|04 01 02 11|04 01 02 11|
|05 01 02 11|05 01 02 11|05 01 02 11|05 01 02 11|
|06 01 02 11|06 01 02 11|06 01 02 11|06 01 02 11|
|07 01 02 11|07 01 02 11|07 01 02 11|07 01 02 11|
|08 01 02 11|08 01 02 11|08 01 02 11|08 01 02 11|
|09 01 02 11|09 01 02 11|09 01 02 11|09 01 02 11|
|11 01 02 11|11 01 02 11|11 01 02 11|11 01 02 11|
|12 01 02 11|12 01 02 11|12 01 02 11|12 01 02 11|
|13 01 02 11|13 01 02 11|13 01 02 11|13 01 02 11|
|14 01 02 11|14 01 02 11|14 01 02 11|14 01 02 11|
|15 01 02 11|15 01 02 11|15 01 02 11|15 01 02 11|
|16 01 02 11|16 01 02 11|16 01 02 11|16 01 02 11|
|17 01 02 11|17 01 02 11|17 01 02 11|17 01 02 11|
|18 01 02 11|18 01 02 11|18 01 02 11|18 01 02 11|
|19 01 02 11|19 01 02 11|19 01 02 11|19 01 02 11|
|20 01 02 11|20 01 02 11|20 01 02 11|20 01 02 11|
|21 01 02 11|21 01 02 11|21 01 02 11|21 01 02 11|
|22 01 02 11|22 01 02 11|22 01 02 11|22 01 02 11|
|23 01 02 11|23 01 02 11|23 01 02 11|23 01 02 11|
|25 01 02 11|25 01 02 11|25 01 02 11|25 01 02 11|
|26 01 02 11|26 01 02 11|26 01 02 11|26 01 02 11|
|27 01 02 11|27 01 02 11|27 01 02 11|27 01 02 11|
|27 01 02 19|27 01 02 19|27 01 02 19|27 01 02 19|
|28 01 02 11|28 01 02 11|28 01 02 11|28 01 02 11|
|29 01 02 11|29 01 02 11|29 01 02 11|29 01 02 11|
|31 01 02 11|31 01 02 11|31 01 02 11|31 01 02 11|
|32 01 02 11|32 01 02 11|32 01 02 11|32 01 02 11|
|33 01 02 11|33 01 02 11|33 01 02 11|33 01 02 11|
|34 01 02 11|34 01 02 11|34 01 02 11|34 01 02 11|

L 93/1802 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|01 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|02 01 02 11|02 01 02 11|02 01 02 11|02 01 02 11|
|03 01 02 11|03 01 02 11|03 01 02 11|03 01 02 11|
|04 01 02 11|04 01 02 11|04 01 02 11|04 01 02 11|
|05 01 02 11|05 01 02 11|05 01 02 11|05 01 02 11|
|06 01 02 11|06 01 02 11|06 01 02 11|06 01 02 11|
|07 01 02 11|07 01 02 11|07 01 02 11|07 01 02 11|
|08 01 02 11|08 01 02 11|08 01 02 11|08 01 02 11|
|09 01 02 11|09 01 02 11|09 01 02 11|09 01 02 11|
|11 01 02 11|11 01 02 11|11 01 02 11|11 01 02 11|
|12 01 02 11|12 01 02 11|12 01 02 11|12 01 02 11|
|13 01 02 11|13 01 02 11|13 01 02 11|13 01 02 11|
|14 01 02 11|14 01 02 11|14 01 02 11|14 01 02 11|
|15 01 02 11|15 01 02 11|15 01 02 11|15 01 02 11|
|16 01 02 11|16 01 02 11|16 01 02 11|16 01 02 11|
|17 01 02 11|17 01 02 11|17 01 02 11|17 01 02 11|
|18 01 02 11|18 01 02 11|18 01 02 11|18 01 02 11|
|19 01 02 11|19 01 02 11|19 01 02 11|19 01 02 11|
|20 01 02 11|20 01 02 11|20 01 02 11|20 01 02 11|
|21 01 02 11|21 01 02 11|21 01 02 11|21 01 02 11|
|22 01 02 11|22 01 02 11|22 01 02 11|22 01 02 11|
|23 01 02 11|23 01 02 11|23 01 02 11|23 01 02 11|
|25 01 02 11|25 01 02 11|25 01 02 11|25 01 02 11|
|26 01 02 11|26 01 02 11|26 01 02 11|26 01 02 11|
|27 01 02 11|27 01 02 11|27 01 02 11|27 01 02 11|
|27 01 02 19|27 01 02 19|27 01 02 19|27 01 02 19|
|28 01 02 11|28 01 02 11|28 01 02 11|28 01 02 11|
|29 01 02 11|29 01 02 11|29 01 02 11|29 01 02 11|
|31 01 02 11|31 01 02 11|31 01 02 11|31 01 02 11|
|32 01 02 11|32 01 02 11|32 01 02 11|32 01 02 11|
|33 01 02 11|33 01 02 11|33 01 02 11|33 01 02 11|
|34 01 02 11|34 01 02 11|34 01 02 11|34 01 02 11|
|01 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|02 01 02 11|02 01 02 11|02 01 02 11|02 01 02 11|

17.3.2021 EN Official Journal of the European Union L 93/1803

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|03 01 02 11||||
|04 01 02 11|04 01 02 11|04 01 02 11|04 01 02 11|
|05 01 02 11|05 01 02 11|05 01 02 11|05 01 02 11|
|06 01 02 11|06 01 02 11|06 01 02 11|06 01 02 11|
|07 01 02 11|07 01 02 11|07 01 02 11|07 01 02 11|
|08 01 02 11|08 01 02 11|08 01 02 11|08 01 02 11|
|09 01 02 11|09 01 02 11|09 01 02 11|09 01 02 11|
|11 01 02 11|11 01 02 11|11 01 02 11|11 01 02 11|
|12 01 02 11|12 01 02 11|12 01 02 11|12 01 02 11|
|13 01 02 11|13 01 02 11|13 01 02 11|13 01 02 11|
|14 01 02 11|14 01 02 11|14 01 02 11|14 01 02 11|
|15 01 02 11|15 01 02 11|15 01 02 11|15 01 02 11|
|16 01 02 11|16 01 02 11|16 01 02 11|16 01 02 11|
|17 01 02 11|17 01 02 11|17 01 02 11|17 01 02 11|
|18 01 02 11|18 01 02 11|18 01 02 11|18 01 02 11|
|19 01 02 11|19 01 02 11|19 01 02 11|19 01 02 11|
|20 01 02 11|20 01 02 11|20 01 02 11|20 01 02 11|
|21 01 02 11|21 01 02 11|21 01 02 11|21 01 02 11|
|22 01 02 11|22 01 02 11|22 01 02 11|22 01 02 11|
|23 01 02 11|23 01 02 11|23 01 02 11|23 01 02 11|
|25 01 02 11|25 01 02 11|25 01 02 11|25 01 02 11|
|26 01 02 11|26 01 02 11|26 01 02 11|26 01 02 11|
|27 01 02 11|27 01 02 11|27 01 02 11|27 01 02 11|
|27 01 02 19|27 01 02 19|27 01 02 19|27 01 02 19|
|29 01 02 11|29 01 02 11|29 01 02 11|29 01 02 11|
|31 01 02 11|31 01 02 11|31 01 02 11|31 01 02 11|
|32 01 02 11|32 01 02 11|32 01 02 11|32 01 02 11|
|33 01 02 11|33 01 02 11|33 01 02 11|33 01 02 11|
|34 01 02 11|34 01 02 11|34 01 02 11|34 01 02 11|
|01 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|02 01 02 11|02 01 02 11|02 01 02 11|02 01 02 11|
|03 01 02 11|03 01 02 11|03 01 02 11|03 01 02 11|
|04 01 02 11|04 01 02 11|04 01 02 11|04 01 02 11|
|05 01 02 11|05 01 02 11|05 01 02 11|05 01 02 11|

L 93/1804 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|06 01 02 11||||
|07 01 02 11|07 01 02 11|07 01 02 11|07 01 02 11|
|08 01 02 11|08 01 02 11|08 01 02 11|08 01 02 11|
|09 01 02 11|09 01 02 11|09 01 02 11|09 01 02 11|
|11 01 02 11|11 01 02 11|11 01 02 11|11 01 02 11|
|12 01 02 11|12 01 02 11|12 01 02 11|12 01 02 11|
|13 01 02 11|13 01 02 11|13 01 02 11|13 01 02 11|
|14 01 02 11|14 01 02 11|14 01 02 11|14 01 02 11|
|15 01 02 11|15 01 02 11|15 01 02 11|15 01 02 11|
|16 01 02 11|16 01 02 11|16 01 02 11|16 01 02 11|
|17 01 02 11|17 01 02 11|17 01 02 11|17 01 02 11|
|18 01 02 11|18 01 02 11|18 01 02 11|18 01 02 11|
|19 01 02 11|19 01 02 11|19 01 02 11|19 01 02 11|
|20 01 02 11|20 01 02 11|20 01 02 11|20 01 02 11|
|21 01 02 11|21 01 02 11|21 01 02 11|21 01 02 11|
|22 01 02 11|22 01 02 11|22 01 02 11|22 01 02 11|
|23 01 02 11|23 01 02 11|23 01 02 11|23 01 02 11|
|25 01 02 11|25 01 02 11|25 01 02 11|25 01 02 11|
|26 01 02 11|26 01 02 11|26 01 02 11|26 01 02 11|
|27 01 02 11|27 01 02 11|27 01 02 11|27 01 02 11|
|27 01 02 19|27 01 02 19|27 01 02 19|27 01 02 19|
|28 01 02 11|28 01 02 11|28 01 02 11|28 01 02 11|
|29 01 02 11|29 01 02 11|29 01 02 11|29 01 02 11|
|31 01 02 11|31 01 02 11|31 01 02 11|31 01 02 11|
|32 01 02 11|32 01 02 11|32 01 02 11|32 01 02 11|
|33 01 02 11|33 01 02 11|33 01 02 11|33 01 02 11|
|34 01 02 11|34 01 02 11|34 01 02 11|34 01 02 11|
|01 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|02 01 02 11|02 01 02 11|02 01 02 11|02 01 02 11|
|03 01 02 11|03 01 02 11|03 01 02 11|03 01 02 11|
|04 01 02 11|04 01 02 11|04 01 02 11|04 01 02 11|
|05 01 02 11|05 01 02 11|05 01 02 11|05 01 02 11|
|06 01 02 11|06 01 02 11|06 01 02 11|06 01 02 11|
|07 01 02 11|07 01 02 11|07 01 02 11|07 01 02 11|

17.3.2021 EN Official Journal of the European Union L 93/1805

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|08 01 02 11||||
|09 01 02 11|09 01 02 11|09 01 02 11|09 01 02 11|
|11 01 02 11|11 01 02 11|11 01 02 11|11 01 02 11|
|12 01 02 11|12 01 02 11|12 01 02 11|12 01 02 11|
|13 01 02 11|13 01 02 11|13 01 02 11|13 01 02 11|
|14 01 02 11|14 01 02 11|14 01 02 11|14 01 02 11|
|15 01 02 11|15 01 02 11|15 01 02 11|15 01 02 11|
|16 01 02 11|16 01 02 11|16 01 02 11|16 01 02 11|
|17 01 02 11|17 01 02 11|17 01 02 11|17 01 02 11|
|18 01 02 11|18 01 02 11|18 01 02 11|18 01 02 11|
|19 01 02 11|19 01 02 11|19 01 02 11|19 01 02 11|
|20 01 02 11|20 01 02 11|20 01 02 11|20 01 02 11|
|21 01 02 11|21 01 02 11|21 01 02 11|21 01 02 11|
|22 01 02 11|22 01 02 11|22 01 02 11|22 01 02 11|
|23 01 02 11|23 01 02 11|23 01 02 11|23 01 02 11|
|25 01 02 11|25 01 02 11|25 01 02 11|25 01 02 11|
|26 01 02 11|26 01 02 11|26 01 02 11|26 01 02 11|
|27 01 02 11|27 01 02 11|27 01 02 11|27 01 02 11|
|27 01 02 19|27 01 02 19|27 01 02 19|27 01 02 19|
|28 01 02 11|28 01 02 11|28 01 02 11|28 01 02 11|
|29 01 02 11|29 01 02 11|29 01 02 11|29 01 02 11|
|31 01 02 11|31 01 02 11|31 01 02 11|31 01 02 11|
|31 01 07 02|31 01 07 02|31 01 07 02|31 01 07 02|
|32 01 02 11|32 01 02 11|32 01 02 11|32 01 02 11|
|33 01 02 11|33 01 02 11|33 01 02 11|33 01 02 11|
|34 01 02 11|34 01 02 11|34 01 02 11|34 01 02 11|
|19 01 02 12|20 02 07 01|Mission and representation expenses|Transferred in part|
|20 01 02 12|20 01 02 12|20 01 02 12|20 01 02 12|
|21 01 02 12|21 01 02 12|21 01 02 12|21 01 02 12|
|22 01 02 12|22 01 02 12|22 01 02 12|22 01 02 12|
|19 01 02 12|20 02 07 02|Further training|Transferred in part|
|20 01 02 12|20 01 02 12|20 01 02 12|20 01 02 12|
|21 01 02 12|21 01 02 12|21 01 02 12|21 01 02 12|
|22 01 02 12|22 01 02 12|22 01 02 12|22 01 02 12|
|26 01 60 09|20 02 08|Language courses|Transferred|

L 93/1806 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|26 01 22 02|20 03 01 01|Acquisition and renting of buildings|Transferred in part|
|26 01 22 03|20 03 01 02|Expenditure related to buildings|Transferred in part|
|26 01 22 04|20 03 01 03|Equipment and furniture|Transferred in part|
|26 01 60 08|20 03 01 04|Services and other operating expenditure|Transferred|
|26 01 22 05|26 01 22 05|26 01 22 05|Transferred in part|
|26 01 23 02|20 03 02 01|Acquisition and renting of buildings|Transferred in part|
|26 01 23 03|20 03 02 02|Expenditure related to buildings|Transferred in part|
|26 01 23 04|20 03 02 03|Equipment and furniture|Transferred in part|
|26 01 23 05|20 03 02 04|Services and other operating expenditure|Transferred|
|17 01 03 03|20 03 03 01|Acquisition and renting of buildings|Transferred in part|
|17 01 03 03|20 03 03 02|Expenditure related to buildings|Transferred in part|
|17 01 03 03|20 03 03 03|Equipment and furniture|Transferred in part|
|17 01 03 03|20 03 03 04|Services and other operating expenditure|Transferred in part|
|16 01 03 03|20 03 04 01|Acquisition and renting of buildings|Transferred in part|
|16 01 03 03|20 03 04 02|Expenditure related to buildings|Transferred in part|
|16 01 03 03|20 03 04 03|Equipment and furniture|Transferred in part|
|16 01 03 03|20 03 04 04|Services and other operating expenditure|Transferred in part|
|19 01 03 02|20 03 05 01|Acquisition, renting and related expenditure|Transferred in part|
|20 01 03 02|20 01 03 02|20 01 03 02|20 01 03 02|
|21 01 03 02|21 01 03 02|21 01 03 02|21 01 03 02|
|22 01 03 02|22 01 03 02|22 01 03 02|22 01 03 02|
|19 01 03 02|20 03 05 02|Expenditure related to buildings|Transferred in part|
|20 01 03 02|20 01 03 02|20 01 03 02|20 01 03 02|
|21 01 03 02|21 01 03 02|21 01 03 02|21 01 03 02|
|22 01 03 02|22 01 03 02|22 01 03 02|22 01 03 02|
|19 01 03 02|20 03 05 03|Equipment and furniture|Transferred in part|
|20 01 03 02|20 01 03 02|20 01 03 02|20 01 03 02|
|21 01 03 02|21 01 03 02|21 01 03 02|21 01 03 02|
|22 01 03 02|22 01 03 02|22 01 03 02|22 01 03 02|
|26 01 29|20 03 06|Commission building projects — Advance payments|Transferred|
|26 01 23 06|20 03 07 01|Security and monitoring — Headquarters|Transferred in part|
|26 01 40|26 01 40|26 01 40|26 01 40|
|26 01 22 06|20 03 07 02|Guarding of buildings — Brussels|Transferred in part|
|26 01 23 06|20 03 07 03|Guarding of buildings — Luxembourg|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1807

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|17 01 03 03|20 03 07 04|Security — Grange|Transferred in part|
|16 01 03 03|20 03 07 05|Security — Commission Representations|Transferred in part|
|19 01 03 02|20 03 07 06|Security — Union delegations|Transferred in part|
|20 01 03 02|20 01 03 02|20 01 03 02|20 01 03 02|
|21 01 03 02|21 01 03 02|21 01 03 02|21 01 03 02|
|22 01 03 02|22 01 03 02|22 01 03 02|22 01 03 02|
|27 01 07|20 03 08 01|Publications|Transferred|
|25 01 11|25 01 11|25 01 11|Transferred in part|
|26 01 22 05|26 01 22 05|26 01 22 05|26 01 22 05|
|15 01 60|20 03 08 02|Library and e-resources|Transferred|
|27 01 12 03|20 03 08 03|Purchase of information|Transferred|
|01 01 03 04|01 01 03 04|01 01 03 04|Transferred in part|
|16 01 03 03|16 01 03 03|16 01 03 03|16 01 03 03|
|16 01 60|16 01 60|16 01 60|16 01 60|
|26 01 22 05|26 01 22 05|26 01 22 05|26 01 22 05|
|31 01 08 02|31 01 08 02|31 01 08 02|31 01 08 02|
|25 01 10|20 03 08 04|Union contribution for operation of the historical archives of<br>the Union|Transferred|
|25 01 08|20 03 09 01|Legal advice, litigation and infringements — Legal expenses|Transferred|
|16 01 03 03|20 03 09 02|Legal expenses — Commission Representations|Transferred in part|
|26 01 60 07|20 03 09 03|Damages|Transferred|
|03 01 07|20 03 09 04|Requests for damages resulting from legal proceedings against<br>the Commission’s decisions in the field of competition policy|Transferred|
|27 01 12 01|20 03 10 01|Financial charges|Transferred|
|01 02 01|01 02 01|01 02 01|Transferred in part|
|27 01 12 02|20 03 10 02|Treasury management|Transferred|
|27 01 11|20 03 10 03|Exceptional crisis expenditure|Transferred|
|31 01 07 01|20 03 11 01|Interpretation expenditure|Transferred|
|31 01 07 02|20 03 11 02|Professional support|Transferred in part|
|31 01 09|20 03 11 03|Interinstitutional cooperation — Interpretation|Transferred in part|
|31 01 03 04|20 03 12 01|Technical equipment and services for the Commission confe­<br>rence rooms|Transferred|
|31 01 03 05|20 03 12 02|Expenditure for conferences organisation|Transferred|
|31 01 08 01|20 03 13 01|Translation expenditure|Transferred|
|31 01 09|20 03 13 02|Interinstitutional cooperation — Translation|Transferred in part|

L 93/1808 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|32 01 07|20 03 14 01|Euratom contribution for operation of the Euratom Supply<br>Agency|Transferred|
|08 01 06 05|20 03 14 62|Research Executive Agency — Contribution for the completion<br>of non-research programmes|Transferred|
||20 03 14 72|European Research Executive Agency — Contribution for the<br>implementation of the research programme for coal and steel<br>and non-research programmes|New|
|26 01 09|20 03 15 01|Publications Office|Transferred|
|26 01 20|20 03 15 02|European Personnel Selection Office|Transferred|
|26 01 21|20 03 16 01|Office for Administration and Payment of Individual Entitle­<br>ments|Transferred|
|26 01 22 01|20 03 16 02|Office for Infrastructure and Logistics — Brussels|Transferred|
|26 01 23 01|20 03 16 03|Office for Infrastructure and Logistics — Luxembourg|Transferred|
|24 01 07|20 03 17|European Anti-Fraud Office (OLAF)|Transferred|
|24 01 08|20 03 18|Expenditure resulting from the mandate of the Supervisory<br>Committee of the European Anti-Fraud Office|Transferred|
|01 01 02 11|20 04 01|Information systems|Transferred in part|
|01 01 03 01|01 01 03 01|01 01 03 01|01 01 03 01|
|01 01 03 04|01 01 03 04|01 01 03 04|01 01 03 04|
|02 01 02 11|02 01 02 11|02 01 02 11|02 01 02 11|
|02 01 03|02 01 03|02 01 03|02 01 03|
|03 01 02 11|03 01 02 11|03 01 02 11|03 01 02 11|
|03 01 03|03 01 03|03 01 03|03 01 03|
|04 01 02 11|04 01 02 11|04 01 02 11|04 01 02 11|
|04 01 03|04 01 03|04 01 03|04 01 03|
|05 01 02 11|05 01 02 11|05 01 02 11|05 01 02 11|
|05 01 03|05 01 03|05 01 03|05 01 03|
|06 01 02 11|06 01 02 11|06 01 02 11|06 01 02 11|
|06 01 03|06 01 03|06 01 03|06 01 03|
|07 01 02 11|07 01 02 11|07 01 02 11|07 01 02 11|
|07 01 03|07 01 03|07 01 03|07 01 03|
|08 01 02 11|08 01 02 11|08 01 02 11|08 01 02 11|
|08 01 03|08 01 03|08 01 03|08 01 03|
|09 01 02 11|09 01 02 11|09 01 02 11|09 01 02 11|
|09 01 03|09 01 03|09 01 03|09 01 03|

17.3.2021 EN Official Journal of the European Union L 93/1809

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|11 01 02 11||||
|11 01 03|11 01 03|11 01 03|11 01 03|
|12 01 02 11|12 01 02 11|12 01 02 11|12 01 02 11|
|12 01 03|12 01 03|12 01 03|12 01 03|
|13 01 02 11|13 01 02 11|13 01 02 11|13 01 02 11|
|13 01 03|13 01 03|13 01 03|13 01 03|
|14 01 02 11|14 01 02 11|14 01 02 11|14 01 02 11|
|14 01 03|14 01 03|14 01 03|14 01 03|
|15 01 02 11|15 01 02 11|15 01 02 11|15 01 02 11|
|15 01 03|15 01 03|15 01 03|15 01 03|
|16 01 02 11|16 01 02 11|16 01 02 11|16 01 02 11|
|16 01 03 01|16 01 03 01|16 01 03 01|16 01 03 01|
|17 01 02 11|17 01 02 11|17 01 02 11|17 01 02 11|
|17 01 03 01|17 01 03 01|17 01 03 01|17 01 03 01|
|18 01 02 11|18 01 02 11|18 01 02 11|18 01 02 11|
|18 01 03|18 01 03|18 01 03|18 01 03|
|19 01 02 11|19 01 02 11|19 01 02 11|19 01 02 11|
|19 01 03 01|19 01 03 01|19 01 03 01|19 01 03 01|
|20 01 02 11|20 01 02 11|20 01 02 11|20 01 02 11|
|20 01 03 01|20 01 03 01|20 01 03 01|20 01 03 01|
|21 01 02 11|21 01 02 11|21 01 02 11|21 01 02 11|
|21 01 03 01|21 01 03 01|21 01 03 01|21 01 03 01|
|22 01 02 11|22 01 02 11|22 01 02 11|22 01 02 11|
|22 01 03 01|22 01 03 01|22 01 03 01|22 01 03 01|
|23 01 02 11|23 01 02 11|23 01 02 11|23 01 02 11|
|23 01 03|23 01 03|23 01 03|23 01 03|
|25 01 02 11|25 01 02 11|25 01 02 11|25 01 02 11|
|25 01 03|25 01 03|25 01 03|25 01 03|
|25 01 11|25 01 11|25 01 11|25 01 11|
|26 01 02 11|26 01 02 11|26 01 02 11|26 01 02 11|
|26 01 03|26 01 03|26 01 03|26 01 03|
|26 01 40|26 01 40|26 01 40|26 01 40|
|27 01 02 11|27 01 02 11|27 01 02 11|27 01 02 11|
|27 01 02 19|27 01 02 19|27 01 02 19|27 01 02 19|
|27 01 03|27 01 03|27 01 03|27 01 03|

L 93/1810 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|28 01 02 11||||
|28 01 03|28 01 03|28 01 03|28 01 03|
|29 01 02 11|29 01 02 11|29 01 02 11|29 01 02 11|
|29 01 03|29 01 03|29 01 03|29 01 03|
|31 01 02 11|31 01 02 11|31 01 02 11|31 01 02 11|
|31 01 03 01|31 01 03 01|31 01 03 01|31 01 03 01|
|31 01 07 03|31 01 07 03|31 01 07 03|31 01 07 03|
|31 01 08 02|31 01 08 02|31 01 08 02|31 01 08 02|
|31 01 09|31 01 09|31 01 09|31 01 09|
|32 01 02 11|32 01 02 11|32 01 02 11|32 01 02 11|
|32 01 03|32 01 03|32 01 03|32 01 03|
|33 01 02 11|33 01 02 11|33 01 02 11|33 01 02 11|
|33 01 03|33 01 03|33 01 03|33 01 03|
|34 01 02 11|34 01 02 11|34 01 02 11|34 01 02 11|
|34 01 03|34 01 03|34 01 03|34 01 03|
|01 01 03 01|20 04 02|Digital workplace|Transferred in part|
|02 01 03|02 01 03|02 01 03|02 01 03|
|03 01 03|03 01 03|03 01 03|03 01 03|
|04 01 03|04 01 03|04 01 03|04 01 03|
|05 01 03|05 01 03|05 01 03|05 01 03|
|06 01 03|06 01 03|06 01 03|06 01 03|
|07 01 03|07 01 03|07 01 03|07 01 03|
|08 01 03|08 01 03|08 01 03|08 01 03|
|09 01 03|09 01 03|09 01 03|09 01 03|
|11 01 03|11 01 03|11 01 03|11 01 03|
|12 01 03|12 01 03|12 01 03|12 01 03|
|13 01 03|13 01 03|13 01 03|13 01 03|
|14 01 03|14 01 03|14 01 03|14 01 03|
|15 01 03|15 01 03|15 01 03|15 01 03|
|16 01 03 01|16 01 03 01|16 01 03 01|16 01 03 01|
|16 01 03 03|16 01 03 03|16 01 03 03|16 01 03 03|
|16 03 01 05|16 03 01 05|16 03 01 05|16 03 01 05|
|17 01 03 01|17 01 03 01|17 01 03 01|17 01 03 01|
|17 01 03 03|17 01 03 03|17 01 03 03|17 01 03 03|

17.3.2021 EN Official Journal of the European Union L 93/1811

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|18 01 03||||
|19 01 03 01|19 01 03 01|19 01 03 01|19 01 03 01|
|20 01 03 01|20 01 03 01|20 01 03 01|20 01 03 01|
|21 01 03 01|21 01 03 01|21 01 03 01|21 01 03 01|
|22 01 03 01|22 01 03 01|22 01 03 01|22 01 03 01|
|23 01 03|23 01 03|23 01 03|23 01 03|
|25 01 03|25 01 03|25 01 03|25 01 03|
|26 01 02 11|26 01 02 11|26 01 02 11|26 01 02 11|
|26 01 03|26 01 03|26 01 03|26 01 03|
|27 01 03|27 01 03|27 01 03|27 01 03|
|28 01 03|28 01 03|28 01 03|28 01 03|
|29 01 03|29 01 03|29 01 03|29 01 03|
|31 01 03 01|31 01 03 01|31 01 03 01|31 01 03 01|
|31 01 07 03|31 01 07 03|31 01 07 03|31 01 07 03|
|32 01 03|32 01 03|32 01 03|32 01 03|
|33 01 03|33 01 03|33 01 03|33 01 03|
|34 01 03|34 01 03|34 01 03|34 01 03|
|01 01 03 01|20 04 03|Data Centre and networking services|Transferred in part|
|02 01 03|02 01 03|02 01 03|02 01 03|
|03 01 03|03 01 03|03 01 03|03 01 03|
|04 01 03|04 01 03|04 01 03|04 01 03|
|05 01 03|05 01 03|05 01 03|05 01 03|
|06 01 03|06 01 03|06 01 03|06 01 03|
|07 01 03|07 01 03|07 01 03|07 01 03|
|08 01 03|08 01 03|08 01 03|08 01 03|
|09 01 03|09 01 03|09 01 03|09 01 03|
|11 01 03|11 01 03|11 01 03|11 01 03|
|12 01 03|12 01 03|12 01 03|12 01 03|
|13 01 03|13 01 03|13 01 03|13 01 03|
|14 01 03|14 01 03|14 01 03|14 01 03|
|15 01 03|15 01 03|15 01 03|15 01 03|
|16 01 03 01|16 01 03 01|16 01 03 01|16 01 03 01|
|16 01 03 03|16 01 03 03|16 01 03 03|16 01 03 03|
|17 01 03 01|17 01 03 01|17 01 03 01|17 01 03 01|

L 93/1812 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|17 01 03 03||||
|18 01 03|18 01 03|18 01 03|18 01 03|
|19 01 03 01|19 01 03 01|19 01 03 01|19 01 03 01|
|20 01 03 01|20 01 03 01|20 01 03 01|20 01 03 01|
|21 01 03 01|21 01 03 01|21 01 03 01|21 01 03 01|
|22 01 03 01|22 01 03 01|22 01 03 01|22 01 03 01|
|23 01 03|23 01 03|23 01 03|23 01 03|
|25 01 03|25 01 03|25 01 03|25 01 03|
|26 01 03|26 01 03|26 01 03|26 01 03|
|27 01 03|27 01 03|27 01 03|27 01 03|
|28 01 03|28 01 03|28 01 03|28 01 03|
|29 01 03|29 01 03|29 01 03|29 01 03|
|31 01 03 01|31 01 03 01|31 01 03 01|31 01 03 01|
|32 01 03|32 01 03|32 01 03|32 01 03|
|33 01 03|33 01 03|33 01 03|33 01 03|
|34 01 03|34 01 03|34 01 03|34 01 03|
|31 01 10|20 10 01|Translation Centre for bodies of the European Union|Transferred|
||20 20 01|Pilot projects|New|
||20 20 02|Preparatory actions|New|
|**European Schools and Pensions**|**European Schools and Pensions**|**European Schools and Pensions**|**European Schools and Pensions**|
|30 01 15 01|21 01 01|Pensions and allowances|Transferred|
|30 01 15 02|30 01 15 02|30 01 15 02|30 01 15 02|
|30 01 15 03|30 01 15 03|30 01 15 03|30 01 15 03|
|30 01 16 01|21 01 02 01|Pensions of former Members of the European Parliament|Transferred|
|30 01 16 02|21 01 02 02|Pensions of former Presidents of the European Council and of<br>former Secretaries-General of the Council of the European<br>Union|Transferred|
|30 01 16 03|21 01 02 03|Pensions of former Members of the Commission|Transferred|
|25 01 01 03|25 01 01 03|25 01 01 03|Transferred in part|
|30 01 16 04|21 01 02 04|Pensions of former Members of the Court of Justice of the<br>European Union|Transferred|
|30 01 16 05|21 01 02 05|Pensions of former Members of the Court of Auditors|Transferred|
|30 01 16 06|21 01 02 06|Pensions of former European Ombudsmen|Transferred|
|30 01 16 07|21 01 02 07|Pensions of former European Data Protection Supervisors|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1813

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|26 01 70 01|21 02 01 01|Office of the Secretary-General of the European Schools<br>(Brussels)|Transferred|
|26 01 70 02|21 02 01 02|Brussels I (Uccle)|Transferred|
|26 01 70 03|21 02 01 03|Brussels II (Woluwe)|Transferred|
|26 01 70 04|21 02 01 04|Brussels III (Ixelles)|Transferred|
|26 01 70 05|21 02 01 05|Brussels IV (Laeken)|Transferred|
|26 01 70 11|21 02 01 06|Luxembourg I|Transferred|
|26 01 70 12|21 02 01 07|Luxembourg II|Transferred|
|26 01 70 21|21 02 01 08|Mol (BE)|Transferred|
|26 01 70 22|21 02 01 09|Frankfurt am Main (DE)|Transferred|
|26 01 70 23|21 02 01 10|Karlsruhe (DE)|Transferred|
|26 01 70 24|21 02 01 11|Munich (DE)|Transferred|
|26 01 70 25|21 02 01 12|Alicante (ES)|Transferred|
|26 01 70 26|21 02 01 13|Varese (IT)|Transferred|
|26 01 70 27|21 02 01 14|Bergen (NL)|Transferred|
|26 01 70 28|21 02 01 15|Culham (UK)|Transferred|
||21 02 01 16|Brussels V (Evere)|New|
|26 01 70 31|21 02 02|Union contribution to the Type 2 European Schools|Transferred|
|**Reserves**|**Reserves**|**Reserves**|**Reserves**|
|40 01 40|30 01 01|Administrative reserve|Transferred|
|40 01 42|30 01 02|Contingency reserve|Transferred|
|40 02 40|30 02 01|Non-differentiated appropriations|Transferred|
|40 02 41|30 02 02|Differentiated appropriations|Transferred|
|40 03 01|30 03 01|Negative reserve|Transferred|
|40 02 42|30 04 01|Solidarity and Emergency Aid Reserve (SEAR)|Transferred|
|40 02 43|30 04 02|Reserve for the European Globalisation Adjustment Fund (EGF)|Transferred|
||30 04 03|Brexit Adjustment Reserve (BAR)|New|
|**Publications Office**|**Publications Office**|**Publications Office**|**Publications Office**|
|26 01 10|O1 01 09 01|Information systems|Transferred in part|
|26 01 12|26 01 12|26 01 12|26 01 12|
|26 01 11|O1 02 01 01|Official Journal of the European Union (L and C series)|Transferred|
|26 01 10|O1 02 01 02|Other mandatory publications|Transferred in part|
|26 01 12|26 01 12|26 01 12|26 01 12|
|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|

L 93/1814 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

**Pilot Projects and Preparatory Actions**

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|**Research and Innovation**|**Research and Innovation**|**Research and Innovation**|**Research and Innovation**|
|||**PILOT PROJECTS**||
|09 04 77 01|PP 01 14 01|Pilot project — Open knowledge technologies: mapping and<br>validating knowledge|Transferred|
|08 02 77 05|PP 01 16 01|Pilot project — Maternal immunisation: bridging knowledge<br>gaps for advancing maternal immunisation in low-resource set­<br>tings|Transferred|
|09 04 77 07|PP 01 16 02|Pilot project — Developing the use of new technologies and<br>digital tools in education|Transferred|
|09 04 77 06|PP 01 16 03|Pilot project — Digital skills: new professions, new educational<br>methods, new jobs|Transferred|
|02 04 77 04|PP 01 17 01|Pilot project — Space technologies|Transferred|
|09 04 77 10|PP 01 17 02|Pilot project — Framework of best practices to tackle child<br>sexual abuse|Transferred|
|09 04 77 11|PP 01 17 03|Pilot project — Algorithm Awareness Building Initiative|Transferred|
|09 04 77 15|PP 01 17 04|Pilot project — Application of web accessibility requirements in<br>web-authoring tools and platforms by default (Web Access By<br>Default)|Transferred|
|09 04 77 12|PP 01 17 05|Pilot project — Digital enablers in SMEs: support for digitalisa­<br>tion to enhance SMEs’ capacity to go international and innovate|Transferred|
|09 04 77 16|PP 01 17 06|Pilot project — European platform on vulnerable people in the<br>Information Society: mapping best practices and socio-econo­<br>mic impact for the empowerment of vulnerable communities<br>through information and communication technologies (ICTs)|Transferred|
|09 04 77 17|PP 01 17 07|Pilot project — Start This Up! Start-up-based ecosystem<br>(connecting universities, entrepreneurs and a start-up hub in<br>Western Pomerania) harnessing regional potential away from<br>central cities in Poland|Transferred|
|09 04 77 19|PP 01 18 01|Pilot project — European start-up and scale-up ecosystem graph|Transferred|
|09 04 77 20|PP 01 18 02|Pilot project — Art and the digital: Unleashing creativity for<br>European industry, regions and society|Transferred|
|09 04 77 21|PP 01 18 03|Pilot project — European ecosystem of distributed ledger tech­<br>nologies for social and public good|Transferred|
|10 02 77 02|PP 01 18 04|Pilot project — Organisation of large-scale events —|Transferred|
|02 04 77 05|PP 01 19 01|Pilot project — Testing retrofit technologies|Transferred|
|02 04 77 06|PP 01 19 02|Pilot project — Space traffic management|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1815

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|08 02 77 10|PP 01 19 03|Pilot project — Identifying impact pathways and developing<br>indicators to track and measure societal impact of EU funded<br>biomedical R&I|Transferred|
|08 05 77 01|PP 01 19 04|Pilot project — Research into reducing CO2 emissions in steel<br>production|Transferred|
|09 04 77 22|PP 01 19 05|Pilot project — Girls 4 STEM in Europe|Transferred|
|09 04 77 24|PP 01 19 06|Pilot project — Digital European platform of quality content<br>providers|Transferred|
|09 04 77 25|PP 01 19 07|Pilot project — Reading disability and document access – a<br>possible approach|Transferred|
|10 02 77 04|PP 01 19 08|Pilot project — Integrated techniques for the seismic strengthe­<br>ning and energy efficiency of existing buildings|Transferred|
|10 02 77 03|PP 01 19 09|Pilot project — Implementation of the research methodology|Transferred|
|02 04 77 08|PP 01 20 01|Pilot project — Aviation resilience to GNSS jamming and cyber-<br>threats|Transferred|
|02 05 77 01|PP 01 20 02|Pilot project — The use of Galileo and EGNOS to reduce the<br>number of cardiac-arrest-related deaths|Transferred|
|09 04 77 28|PP 01 20 03|Pilot project — Art and the digital: unleashing creativity for<br>European water management|Transferred|
|09 04 77 29|PP 01 20 04|Pilot project — Inclusive web accessibility for persons with<br>cognitive disabilities (web inclusiveness: access for all)|Transferred|
||PP 01 21 01|Pilot project — Feasibility study on reduction of traffic-related<br>particulate emissions by means of vehicle-mounted fine dust<br>filtration|New|
||PP 01 21 02|Pilot project —Support service for citizens led renovation pro­<br>jects|New|
||PP 01 21 03|Pilot project — Promote worldwide a European way to digital<br>innovation rooted in culture|New|
||PP 01 21 04|Pilot project —Europe-wide solutions for free and open source<br>software use by public services in the Union|New|
||PP 01 21 05|Pilot project — European entrepreneurial E-learning platform<br>helping SMEs to adapt to the current context|New|
|**European Strategic Investments**|**European Strategic Investments**|**European Strategic Investments**|**European Strategic Investments**|
|06 02 77 07|PP 02 15 01|Pilot project — Beyond traffic jams: intelligent integrated<br>transport solutions for road infrastructure|Transferred|
|32 02 77 08|PP 02 15 02|Pilot project — Fuel/energy poverty — Assessment of the<br>impact of the crisis and review of existing and possible new<br>measures in the Member States|Transferred|
|06 02 77 15|PP 02 17 01|Pilot project — Raising awareness of alternatives to private car|Transferred|

L 93/1816 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|06 02 77 16|PP 02 17 02|Pilot project — Sustainable shared mobility interconnected with<br>public transport in European rural areas (developing the<br>concept of|Transferred|
|06 02 77 17|PP 02 17 03|Pilot project — Single European Sky (SES) airspace architecture|Transferred|
|06 02 77 18|PP 02 17 04|Pilot project — Mapping accessible transport for people with<br>reduced mobility|Transferred|
|06 02 77 19|PP 02 17 05|Pilot project — Secure parking areas for trucks|Transferred|
|06 02 77 20|PP 02 18 01|Pilot project — Human behaviour in connection with autono­<br>mous driving|Transferred|
|06 02 77 21|PP 02 18 02|Pilot project — Pan-European road safety awareness campaign|Transferred|
|06 02 77 22|PP 02 18 03|Pilot project — OREL — European system for limiting odome­<br>ter fraud: fast-track to roadworthiness in the Union|Transferred|
|32 02 77 11|PP 02 18 04|Pilot project — Feasibility study for distributed ledger techno­<br>logy applied to the European energy market|Transferred|
|06 02 77 23|PP 02 19 01|Pilot project — TachogrApp: feasibility study and cost analysis<br>of developing a certified application to be used as a tachograph|Transferred|
|32 02 77 14|PP 02 19 02|Pilot project — Advancing industrial decarbonisation by asses­<br>sing the use of renewable energies in industrial processes|Transferred|
|32 02 77 15|PP 02 19 03|Pilot project — Covenant of Mayors as an instrument to tackle<br>energy poverty|Transferred|
|09 02 77 12|PP 02 19 04|Pilot project — EU-wide Programming Contest|Transferred|
|09 02 77 11|PP 02 19 05|Pilot project — Integrated digital service platform for citizens<br>and business|Transferred|
|01 04 77 03|PP 02 20 01|Pilot project — Model social impact approaches to social hou­<br>sing and empowerment of Roma: testing the use of innovative<br>financial instruments for better social outcomes|Transferred|
|06 02 77 25|PP 02 20 02|Pilot project — Eco labelling for aviation / Demonstration pro­<br>ject for the introduction of a voluntary Green Label system in<br>aviation|Transferred|
|06 02 77 26|PP 02 20 03|Pilot project — Urban mobility interconnection with air trans­<br>port infrastructure|Transferred|
|06 02 77 27|PP 02 20 04|Pilot project — Revitalisation of cross-border night trains|Transferred|
|06 02 77 28|PP 02 20 05|Pilot project — Capacity for the greening of European sea ports|Transferred|
|32 02 77 18|PP 02 20 06|Pilot project — Energy communities repository – Monitoring<br>and support for energy communities in the Union|Transferred|
|32 02 77 19|PP 02 20 07|Pilot project — Engaging companies for energy transition|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1817

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|09 03 77 02|PP 02 20 08|Pilot project — Developing artificial intelligence (AI) for diag­<br>nosis and treatment of paediatric cancer|Transferred|
|09 02 77 15|PP 02 20 09|Pilot project — Smart urban mobility involving autonomous<br>vehicles|Transferred|
|09 05 77 12|PP 02 20 10|Pilot project — Developing a strategic research, innovation and<br>implementation agenda and a roadmap for achieving full digital<br>language equality in Europe by 2030|Transferred|
|09 05 77 13|PP 02 20 11|Pilot project — Support for increased cooperation between<br>industry, nongovernmental organisations (NGOs) and Member<br>State authorities for the swift removal of child sexual abuse<br>material online|Transferred|
||PP 02 21 01|Pilot project — Completing the green and digital transitions: a<br>European Green Digital Alliance|New|
||PP 02 21 02|Pilot project — Enabling sustainable management and deve­<br>lopment of ports in the Rhine-Main-Danube basin|New|
||PP 02 21 03|Pilot project — Fostering digitisation of public sector and green<br>transition in Europe through the use of an innovative European<br>GovTech platform|New|
||PP 02 21 04|Pilot project — RESTwithEU|New|
||PP 02 21 05|Pilot project — Sustainable rural mobility for COVID-19 resi­<br>lience and support of ecotourism|New|
||PP 02 21 06|Pilot project — Smart Industrial Remoting: remote working in<br>non-digitalised industries|New|
||PP 02 21 07|Pilot project — Smart Contracts - European standards for<br>automated transaction protocols executing contracts|New|
||PP 02 21 08|Pilot project — Single European Railway Area - Prototype Cor­<br>ridor Munich-Verona|New|
||PP 02 21 09|Pilot project — IRS Smart Cities project: new railway station<br>concept for green and socially inclusive smart cities|New|
||PP 02 21 10|Pilot project —Effect of energy efficient and solar power gene­<br>rating vehicles on grid capacity and charging infrastructure|New|
|**Single Market**|**Single Market**|**Single Market**|**Single Market**|
|33 04 77 04|PP 03 15 01|Pilot project — Training for SMEs on consumer rights in the<br>digital age|Transferred|
|02 02 77 18|PP 03 15 02|Pilot project — Female business angels|Transferred|
|14 03 77 02|PP 03 16 01|Pilot project — Capacity building, programmatic development<br>and communication in the context of the fight against tax<br>avoidance, tax evasion and tax fraud|Transferred|
|02 02 77 24|PP 03 16 02|Pilot project — Destination Europe Brand — Promoting Europe<br>in the tourism sector|Transferred|

L 93/1818 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|02 02 77 25|PP 03 16 03|Pilot project — Entrepreneurial capacity building for young<br>migrants|Transferred|
|02 02 77 26|PP 03 16 04|Pilot project — Sharing Economy Startup Initiative — Finan­<br>cing the future of European entrepreneurship|Transferred|
|33 04 77 05|PP 03 16 05|Pilot project — Consumer empowerment and education on<br>product safety and market surveillance in the digital single<br>market|Transferred|
|02 02 77 28|PP 03 16 06|Pilot project — SME instrument to enhance women’s partici­<br>pation|Transferred|
|14 03 77 01|PP 03 16 07|Pilot project — Digital fiscal education system and tax payments|Transferred|
|02 02 77 30|PP 03 17 01|Pilot project — Achieve Leadership in Entrepreneurship and<br>Cooperation Opportunities (ALECO)|Transferred|
|02 03 77 05|PP 03 17 02|Pilot project — Dynamic development of cross-border e-com­<br>merce through efficient parcel delivery solutions|Transferred|
|12 02 77 06|PP 03 17 03|Pilot project — Horizontal Task Force on Distributed Ledger<br>Technology and government use cases|Transferred|
|17 04 77 05|PP 03 17 04|Pilot project — Establishment of a harmonised internal market<br>for pigmeat obtained from pigs that have not been surgically<br>castrated|Transferred|
|17 04 77 06|PP 03 17 05|Pilot project — Environmental monitoring of pesticide use<br>through honeybees|Transferred|
|02 02 77 34|PP 03 18 01|Pilot project — Enhancing internationalisation capacity through<br>European networks of SMEs|Transferred|
|02 03 77 07|PP 03 18 02|Pilot project — Independent on-road real-driving emissions<br>(RDE) testing to ensure broad information and transparency for<br>better market surveillance|Transferred|
|02 03 77 08|PP 03 18 03|Pilot project — Assessing alleged differences in the quality of<br>products sold in the single market|Transferred|
|12 02 77 07|PP 03 18 04|Pilot project — Creating a true Banking Union — Research into<br>differences in bank-related laws and regulations in euro area<br>countries and the need to harmonise them in a Banking Union|Transferred|
|12 02 77 08|PP 03 18 05|Pilot project — European fund for crowdfunded investments|Transferred|
|02 02 77 39|PP 03 19 01|Pilot project — Quality of service in tourism|Transferred|
|02 02 77 40|PP 03 19 02|Pilot project — Satellite broadband internet access for bringing<br>educational multimedia content to unconnected schools|Transferred|
|02 03 77 09|PP 03 19 03|Pilot project — Closing data gaps and paving the way for pan-<br>European fire safety efforts|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1819

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|12 02 77 09|PP 03 19 04|Pilot project — Capacity building for developing methodologi­<br>cal milestones for the integration of environmental and climate<br>risks into the Union banking prudential framework|Transferred|
|14 03 77 03|PP 03 19 05|Pilot project — Monitoring the amount of wealth hidden by<br>individuals in offshore financial centres and the impact of recent<br>internationally agreed standards on tax transparency on the<br>fight against tax evasion|Transferred|
|33 04 77 06|PP 03 19 06|Pilot project — Limiting dual quality and strengthening consu­<br>mer organisations in the Union|Transferred|
|02 02 77 42|PP 03 20 01|Pilot project — Smart destinations|Transferred|
|02 03 77 11|PP 03 20 02|Pilot project — Assessing the challenges and opportunities for<br>market surveillance activities in relation to new technologies<br>and the digital supply chain|Transferred|
|12 02 77 11|PP 03 20 03|Pilot project — Feasibility study for a European asset registry in<br>the context of the fight against money laundering and tax eva­<br>sion|Transferred|
|17 04 77 07|PP 03 20 04|Pilot project — Welfare of dairy cattle, including measures to<br>protect unweaned dairy calves and end-of-career animals|Transferred|
|17 04 77 08|PP 03 20 05|Pilot project — Best practices for transitioning to higher welfare<br>cage-free egg production systems|Transferred|
||PP 03 21 01|Pilot project — European Consumer Food Waste Forum|New|
||PP 03 21 02|Pilot project —Media Ownership Monitor|New|
||PP 03 21 03|Pilot project — Monitoring the impacts of free zones and gui­<br>delines for future modernisation in light of the European Green<br>Deal|New|
|Space|Space|Space|Space|
||PP 04 21 01|Pilot project — Pandemic Union-wide management|New|
|**Regional Development and Cohesion**|**Regional Development and Cohesion**|**Regional Development and Cohesion**|**Regional Development and Cohesion**|
|13 03 77 21|PP 05 17 01|Pilot project — European Union Strategy for the Adriatic and<br>Ionian Region (EUSAIR): generation and preparation of initiati­<br>ves and projects with genuine added value for the region as a<br>whole|Transferred|
|13 03 77 24|PP 05 18 01|Pilot project — Measuring what matters to EU citizens: social<br>progress in European regions|Transferred|
|13 03 77 25|PP 05 19 01|Pilot project — Unlocking the crowdfunding potential for the<br>European Structural and Investment Funds (ESIF)|Transferred|
|13 03 77 27|PP 05 20 01|Pilot project — Promoting city partnerships on a global scale<br>for the implementation of the New Urban Agenda of the United<br>Nations with particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as on issues of<br>air quality, energy transition and the integration of migrants and<br>refugees|Transferred|

L 93/1820 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|13 03 77 30|PP 05 20 02|Pilot project — BEST Culture: programme to support cultural<br>diversity in Union outermost regions and overseas countries<br>and territories|Transferred|
|Recovery and Resilience|Recovery and Resilience|Recovery and Resilience|Recovery and Resilience|
|17 03 77 12|PP 06 14 01|Pilot project — Reducing health inequalities: building expertise<br>and evaluation of actions|Transferred|
|17 03 77 16|PP 06 15 01|Pilot project — The effect of differing kidney disease treatment<br>modalities and organ donation and transplantation practices on<br>health expenditure and patient outcomes|Transferred|
|17 03 77 17|PP 06 15 02|Pilot project — Platform for increasing organ donation in the<br>European Union and neighbouring countries: Eudonorg 2015-<br>2016|Transferred|
|17 03 77 20|PP 06 16 01|Pilot project — Establishing a registry of rare congenital mal­<br>formations (as part of the Rare Diseases Registry), drawing on<br>the structure, organisation and experience of the Polish Registry<br>of Congenital Malformations (PRCM)|Transferred|
|17 03 77 22|PP 06 16 02|Pilot project — MentALLY|Transferred|
|17 03 77 23|PP 06 16 03|Pilot project — Severe mental disorders and the risk of violence:<br>pathways through care and effective treatment strategies|Transferred|
|17 03 77 25|PP 06 16 04|Pilot project — Integrate: development of integrated strategies<br>to monitor and treat chronic and rheumatic diseases: the role of<br>quality indicators and patient-reported outcomes in addition to<br>physician evaluation of disease activity and damage|Transferred|
|17 03 77 26|PP 06 16 05|Pilot project — Primary prevention courses for girls living in<br>areas with a higher risk of breast cancer|Transferred|
|17 03 77 27|PP 06 16 06|Pilot project — Food redistribution|Transferred|
|17 03 77 28|PP 06 17 01|Pilot project — Rare 2030 — A participatory foresight study<br>for policy-making on rare diseases|Transferred|
|17 03 77 29|PP 06 19 01|Pilot project — Confidence in vaccines for patients, families and<br>communities|Transferred|
|**Investing in People, Social Cohesion and Values**|**Investing in People, Social Cohesion and Values**|**Investing in People, Social Cohesion and Values**|**Investing in People, Social Cohesion and Values**|
|16 03 77 04|PP 07 07 01|Pilot project — Completion of the EuroGlobe pilot project|Transferred|
|04 03 77 21|PP 07 13 01|Pilot project — European Union Real Time Sign Language<br>Application and Service|Transferred|
|33 02 77 06|PP 07 13 02|Pilot project — Development of indicators to measure the<br>implementation of the European Charter for Equality of Women<br>and Men in Local Life|Transferred|
|33 02 77 09|PP 07 14 01|Pilot project — Capacity-building for Roma civil society and<br>strengthening its involvement in the monitoring of national<br>Roma integration strategies|Transferred|
|33 03 77 04|PP 07 14 02|Pilot project — Raising awareness of children to be aware of<br>their rights in judicial procedures|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1821

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|09 05 77 02|PP 07 14 03|Pilot project — Fostering European integration through culture<br>by providing new subtitled versions of selected TV programmes<br>across all Europe|Transferred|
|33 02 77 08|PP 07 14 04|Pilot project — Knowledge platform for professionals dealing<br>with female genital mutilation|Transferred|
|04 03 77 17|PP 07 15 01|Pilot project — Social security card|Transferred|
|33 02 77 10|PP 07 15 02|Pilot project — Fundamental rights review of Union data-col­<br>lection instruments and programmes|Transferred|
|04 03 77 24|PP 07 16 01|Pilot project — Quality employment for job starters through<br>entrepreneurship|Transferred|
|04 03 77 26|PP 07 16 02|Pilot project — A European framework for apprentice mobility:<br>developing European citizenship and skills through youth inte­<br>gration in the labour market|Transferred|
|15 02 77 10|PP 07 16 03|Pilot project — Promoting health-enhancing physical activity<br>across Europe|Transferred|
|33 02 77 14|PP 07 16 04|Pilot project — E-voting: making the best use of modern tech­<br>nologies for more active and democratic voting procedures|Transferred|
|09 05 77 04|PP 07 16 05|Pilot project — Media literacy for all|Transferred|
|33 02 77 13|PP 07 16 06|Pilot project — Europe of diversities|Transferred|
|15 02 77 17|PP 07 17 01|Pilot project — Altiero Spinelli Prize for Outreach|Transferred|
|15 02 77 18|PP 07 17 02|Pilot project — Sport as a tool for integration and social inclu­<br>sion of refugees|Transferred|
|15 02 77 19|PP 07 17 03|Pilot project — Monitoring and coaching, through sports, of<br>youngsters at risk of radicalisation|Transferred|
|15 04 77 13|PP 07 17 04|Pilot project — Fight against illicit trafficking in cultural objects|Transferred|
|33 03 77 05|PP 07 17 05|Pilot project — Letterbox companies|Transferred|
|33 02 77 16|PP 07 17 06|Pilot project — European survey on gender-based violence|Transferred|
|04 03 77 27|PP 07 18 01|Pilot project — Promotion of domestic worker cooperatives and<br>service voucher schemes|Transferred|
|09 02 77 07|PP 07 18 02|Pilot project — Exchange of media|Transferred|
|09 02 77 06|PP 07 18 03|Pilot project — Media councils in the digital era|Transferred|
|09 05 77 07|PP 07 18 04|Pilot project — Internship for journalists working in non-<br>European minority languages|Transferred|
|15 04 77 19|PP 07 18 05|Pilot project — Finance, Learning, Innovation and Patenting for<br>Cultural and Creative Industries (FLIP for CCIs)|Transferred|
|15 04 77 16|PP 07 18 06|Pilot project — Protecting the Jewish cemeteries of Europe: A<br>full mapping process with research and monitoring and indivi­<br>dual costed proposals for protection|Transferred|
|33 03 77 07|PP 07 18 07|Pilot project — Terrorism victim response coordination centre|Transferred|

L 93/1822 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|15 04 77 21|PP 07 19 01|Pilot project — Measuring the cultural and creative industries in<br>the Union|Transferred|
|09 02 77 09|PP 07 19 02|Pilot project — A Europe-wide rapid response mechanism for<br>violations of press and media freedom|Transferred|
|09 05 77 09|PP 07 19 03|Pilot project — Platform(s) for cultural content innovation|Transferred|
|09 05 77 10|PP 07 19 04|Pilot project — Supporting investigative journalism and media<br>freedom in the EU|Transferred|
|15 02 77 24|PP 07 19 05|Pilot project — A first step towards a European framework for<br>mobility for makers|Transferred|
|15 02 77 26|PP 07 19 06|Pilot project — Jan Amos Prize for the Union’s best teacher<br>teaching about the EU|Transferred|
|15 04 77 20|PP 07 19 07|Pilot project — Jewish Digital Cultural Recovery Project|Transferred|
|04 03 77 29|PP 07 20 01|Pilot project — Role of the minimum wage in establishing the<br>Universal Labour Guarantee|Transferred|
|09 04 77 26|PP 07 20 02|Pilot project — Developing and trialling an infrastructure for<br>mechanisms to protect children’s rights in the online domain on<br>the basis of the GDPR and other Union legislation relevant to<br>children in the online domain|Transferred|
|09 02 77 13|PP 07 20 03|Pilot project — Union grants for small-scale online media:<br>supporting high-quality news products and tackling fake news|Transferred|
|09 02 77 14|PP 07 20 04|Pilot project — Integrity of social media|Transferred|
|09 02 77 16|PP 07 20 05|Pilot project — Media ownership monitor|Transferred|
|09 05 77 11|PP 07 20 06|Pilot project — A European public sphere: a new online media<br>offer for young Europeans|Transferred|
||PP 07 21 01|Pilot project — Building investigative capacity to better fight<br>doping in sport in Europe|New|
||PP 07 21 02|Pilot project — European Narrative Observatory to fight Disin­<br>formation post-COVID19|New|
||PP 07 21 03|Pilot project — Cross-Border Crisis Response Integrated Initia­<br>tive (CB-CRII)|New|
||PP 07 21 04|Pilot project — Study on loneliness, focus on mental health|New|
||PP 07 21 05|Pilot project —Understanding the value of a European gaming<br>society|New|
||PP 07 21 06|Pilot project — Enabling greater gender budget responsiveness<br>of the next MFF through an gender impact assessment|New|
||PP 07 21 07|Pilot project —Basic Income Guarantee (BIG) e-pay cards for<br>marginalised people: innovative financial and policy instrument<br>to promote more effective delivery of welfare benefits for people<br>in extreme poverty|New|
||PP 07 21 08|Pilot project — Media representation and inclusion for refugees<br>and migrants|New|

17.3.2021 EN Official Journal of the European Union L 93/1823

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||PP 07 21 09|Pilot project — Temporary citizens’ assemblies: transforming<br>societal consensus into a way of acting and establishing best<br>practices to engage citizens more in EU public life|New|
||PP 07 21 10|Pilot project — Education Platform on Rule of Law|New|
||PP 07 21 11|Pilot project —- Internationalisation of the European Capital of<br>Culture experiences and models. Sharing governance models<br>and inter-cultural exchanges towards more co-creation and<br>partnership.|New|
||PP 07 21 12|Pilot project — Improving the employment for persons with<br>disabilities through the inclusive enterprise model|New|
||PP 07 21 13|Pilot project — Domestic violence - Assessment of the impact<br>of programmes targeting aggressors as an instrument to prevent<br>their recurrence in different European countries|New|
||PP 07 21 14|Pilot project —Building Europe with Local Entities (BELE)|New|
||PP 07 21 15|Pilot project — Establishing an EU app for domestic violence<br>victims|New|
|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|
|11 06 77 02|PP 08 12 01|Pilot project — Tools for a common governance and sustainable<br>fisheries management: fostering collaborative research between<br>scientists and stakeholders|Transferred|
|05 08 77 10|PP 08 14 01|Pilot project — Agropol: development of a European cross-<br>border Agribusiness Model Region|Transferred|
|11 06 77 07|PP 08 14 02|Pilot project — Bringing a network of marine protected areas<br>established or to be established under national and international<br>environmental or fisheries legislation into service, with a view<br>to enhancing the production potential of Union’s Mediterranean<br>fisheries on the basis of maximum sustainable yields and an<br>ecosystem approach to fisheries management|Transferred|
|11 06 77 09|PP 08 15 01|Pilot project — Development of innovative, low-impact offs­<br>hore fishing practices for small-scale vessels in outermost<br>regions, including exchange of good practices and fishing trials|Transferred|
|05 08 77 12|PP 08 16 01|Pilot project — Social eco-village|Transferred|
|05 08 77 13|PP 08 16 02|Pilot project — Improving crisis prevention and management<br>criteria and strategies in the agricultural sector|Transferred|
|05 08 77 14|PP 08 16 03|Pilot project — Restructuring the honey bee chain and Varroa<br>resistance breeding and selection programme|Transferred|
|05 08 77 15|PP 08 16 04|Pilot project — Analysis of the best ways for producer organi­<br>sations (POs) to be formed, carry out their activities and be<br>supported|Transferred|
|11 06 77 14|PP 08 18 01|Pilot project — Ocean Literacy for All|Transferred|

L 93/1824 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|11 06 77 15|PP 08 18 02|Pilot project — Manual of good practices for cruises|Transferred|
|11 06 77 16|PP 08 18 03|Pilot project — Union platform for fishery and aquaculture<br>producer organisations|Transferred|
|11 06 77 17|PP 08 18 04|Pilot project — Control scheme for recreational catches of sea<br>bass|Transferred|
|05 08 77 17|PP 08 19 01|Pilot project — Developing a farmers’ toolbox for integrated<br>pest management practices from across the Union|Transferred|
|05 08 77 18|PP 08 19 02|Pilot project — Establishing an operational programme: struc­<br>turing the agri-food sectors to safeguard the handing-on of<br>family farms and the sustainability of local agriculture|Transferred|
|**Environment and Climate Action**|**Environment and Climate Action**|**Environment and Climate Action**|**Environment and Climate Action**|
|07 02 77 22|PP 09 13 01|Pilot project — Biodiversity protection through a results-based<br>remuneration of ecological achievements|Transferred|
|07 02 77 28|PP 09 15 01|Pilot project — Defining the equilibrium between the right of<br>the state to regulate legitimate public policy objectives, the<br>rights of investors to the protection of their investments and the<br>rights of citizens with regard to the environment and public<br>health in the light of the Transatlantic Trade and Investment<br>Partnership (TTIP)|Transferred|
|07 02 77 29|PP 09 15 02|Pilot project — Capacity building, programmatic development<br>and communication in the field of environmental taxation and<br>budgetary reform|Transferred|
|07 02 77 30|PP 09 16 01|Pilot project — Fostering a green circular economy in Europe<br>through capacity building, networking and exchanges of inno­<br>vative solutions — Bridging the green innovations gap|Transferred|
|07 02 77 31|PP 09 16 02|Pilot project — Mitigating infectious diseases to counteract loss<br>of European biodiversity as required by the Habitats Directive|Transferred|
|07 02 77 32|PP 09 16 03|Pilot project — Protocols for the establishment of green infra­<br>structure assessment schemes across the Union|Transferred|
|07 02 77 33|PP 09 16 04|Pilot project — Mitigating the impact of wind turbines on bat<br>and bird populations and their migration routes|Transferred|
|07 02 77 34|PP 09 16 05|Pilot project — Inventory of species and habitats in the French<br>outermost regions|Transferred|
|07 02 77 35|PP 09 17 01|Pilot project — Mapping and assessing the state of ecosystems<br>and their services in the outermost regions and overseas coun­<br>tries and territories: establishing links and pooling resources|Transferred|
|07 02 77 36|PP 09 17 02|Pilot project — Network of European Green Cities|Transferred|
|07 02 77 37|PP 09 17 03|Pilot project — Effect of residential solid waste burning on<br>ambient air quality in Europe and potential mitigation measures|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1825

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|07 02 77 39|PP 09 17 04|Pilot project — Establishing regional or local platforms on<br>coexistence between people and large carnivores focused on key<br>actions for large carnivores in areas with high levels of conflict|Transferred|
|07 02 77 40|PP 09 17 05|Pilot project — Towards evidence-based improvements in Birds<br>and Habitats Directives (BHD) implementation: systematic<br>review and meta-analysis|Transferred|
|07 02 77 41|PP 09 17 06|Pilot project — Promoting alternatives to animal testing|Transferred|
|34 02 77 03|PP 09 17 07|Pilot project — Study on life cycles of electric, biofuel and tra­<br>ditionally fuelled vehicles|Transferred|
|07 02 77 42|PP 09 18 01|Pilot project — Union butterfly monitoring and indicators|Transferred|
|07 02 77 43|PP 09 18 02|Pilot project — Using satellite images to improve the operation<br>of the Natura 2000 network|Transferred|
|07 02 77 44|PP 09 18 03|Pilot project — Map of solutions, best practices and remedies<br>for Lindane pesticide waste decontamination in the Union|Transferred|
|07 02 77 46|PP 09 18 04|Pilot project — Assessing, identifying, sharing and dissemina­<br>ting best practices for the humane management of invasive alien<br>species|Transferred|
|07 02 77 47|PP 09 18 05|Pilot project — Integrating smart sensors and modelling for air<br>quality monitoring in cities|Transferred|
|07 02 77 48|PP 09 18 06|Pilot project — Nature-based solutions for climate and water<br>pollution mitigation in agricultural regions|Transferred|
|07 02 77 49|PP 09 19 01|Pilot project — Development of a European label for Ultra Low<br>Emissions Vehicles (ULEV)|Transferred|
|07 02 77 50|PP 09 19 02|Pilot project — Feasibility study on a common open platform<br>on chemical safety data|Transferred|
|07 02 77 51|PP 09 19 03|Pilot project — Encouraging civil society to share knowledge<br>and best practices in connection with green cities and green<br>urban environments|Transferred|
|07 02 77 52|PP 09 19 04|Pilot project — Invasive alien species: improvement of unders­<br>tanding and communication|Transferred|
|07 02 77 56|PP 09 20 01|Pilot project — Making the Iron Gate dams passable for Danube<br>sturgeon|Transferred|
|07 02 77 59|PP 09 20 02|Pilot project — Improving guidance and knowledge sharing<br>between land managers, conservationists and local communities<br>to preserve cultural heritage landscapes under and outside<br>Natura 2000|Transferred|
||PP 09 21 01|Pilot project — Integrating AI into the circular economy|New|
||PP 09 21 02|Pilot project — Best Belt - more power for the Green Belt|New|
||PP 09 21 03|Pilot project — Assessing options for use of hydrogen in ship­<br>ping|New|

L 93/1826 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|**Migration**|**Migration**|**Migration**|**Migration**|
|18 03 77 04|PP 10 11 01|Pilot project — Network of contacts and discussion between<br>targeted municipalities and local authorities on experiences and<br>best practices in the resettlement and integration of refugees|Transferred|
|**External Action**|**External Action**|**External Action**|**External Action**|
|21 02 77 15|PP 14 13 01|Pilot project — Strategic investment in sustainable peace and<br>democratisation in the Horn of Africa|Transferred|
|21 02 77 16|PP 14 14 01|Pilot project — Strengthening veterinary services in developing<br>countries|Transferred|
|21 02 77 18|PP 14 14 02|Pilot project — Investing in sustainable peace and community<br>rebuilding in the Cauca area — Colombia|Transferred|
|21 02 77 22|PP 14 15 01|Pilot project — Integrated approach to developing and rolling<br>out health solutions to tackle neglected tropical diseases in<br>endemic areas|Transferred|
|21 02 77 23|PP 14 15 02|Pilot project — Access to justice and reparation for victims of<br>the most serious crimes committed in the Democratic Republic<br>of Congo (DRC)|Transferred|
|21 02 77 24|PP 14 16 01|Pilot project — Mapping the global threat posed by antimicro­<br>bial resistance|Transferred|
|21 02 77 25|PP 14 16 02|Pilot project — Enhance children’s rights, protection and access<br>to education for children and adolescents displaced in Guate­<br>mala, Honduras and El Salvador|Transferred|
|21 02 77 26|PP 14 16 03|Pilot project — Education services for children formerly asso­<br>ciated with armed forces and groups in the Greater Pibor<br>Administrative Area (GPAA) in South Sudan|Transferred|
|21 02 77 27|PP 14 16 04|Pilot project — Piloting the use of Participatory Rangeland<br>Management (PRM) in Kenya and Tanzania|Transferred|
|21 02 77 28|PP 14 17 01|Pilot project — Supporting the urban dimension of develop­<br>ment cooperation: increasing financial capacities of cities in<br>developing countries to deliver productive and sustainable<br>urban development|Transferred|
|21 02 77 31|PP 14 17 02|Pilot project — Santé pour tous — Health for All — A joint<br>project carried out by Aimes-Afrique (Togo) and Aktion PiT-<br>Togohilfe e.V.|Transferred|
|22 04 77 06|PP 14 17 03|Pilot project — Developing knowledge-based European journa­<br>lism relating to Europe’s neighbours, through educational acti­<br>vities delivered by the Natolin Campus of the College of Europe|Transferred|
|20 02 77 02|PP 14 18 01|Pilot project — Women and Trade: creating a model chapter on<br>gender in free trade agreements based on data on women par­<br>ticipating in trade and women participating in the domestic<br>economy|Transferred|
|21 02 77 33|PP 14 18 02|Pilot project — Fostering transparency and impact assessment<br>for local authorities in Guatemala|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1827

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|23 02 77 01|PP 14 18 03|Pilot project — Ensuring effective delivery of aid to victims of<br>sexual and gender-based violence in humanitarian settings|Transferred|
|21 02 77 35|PP 14 19 01|Pilot project — Extension of the universal health coverage in<br>Mauritania|Transferred|
||PP 14 21 01|Pilot project - European Observatory on the fight against<br>Impunity|New|
|**Pre-accession Assistance**|**Pre-accession Assistance**|**Pre-accession Assistance**|**Pre-accession Assistance**|
|22 02 77 01|PP 15 08 01|Pilot project — Preserving and restoring cultural heritage in<br>conflict areas|Transferred|
|**Administrative expenditure of the European Commission**|**Administrative expenditure of the European Commission**|**Administrative expenditure of the European Commission**|**Administrative expenditure of the European Commission**|
|26 03 77 04|PP 20 15 01|Pilot project — Union institutions’ encrypted electronic com­<br>munications|Transferred|
|25 01 77 04|PP 20 17 01|Pilot project — New technologies and information and com­<br>munication technology (ICT) tools for the implementation and<br>simplification of European Citizens’ Initiatives (ECI)|Transferred|
|26 03 77 07|PP 20 17 02|Pilot project — Deployment of online eIDs and digital signatu­<br>res by way of implementation of the eIDAS Regulation by the<br>European Parliament and the Commission|Transferred|
|25 01 77 06|PP 20 19 01|Pilot project — Reuse of digital standards to support the SME<br>sector|Transferred|
|||**PREPARATORY ACTIONS**||
|**Research and Innovation**|**Research and Innovation**|**Research and Innovation**|**Research and Innovation**|
|09 04 77 05|PA 01 16 01|Preparatory action — Open knowledge technologies: mapping<br>and validating knowledge|Transferred|
|09 04 77 08|PA 01 16 02|Preparatory action — REIsearch (Research excellence innovation<br>framework) — Enhancing the competitiveness of the European<br>Research Area by increasing communication among researchers,<br>citizens, industry and policymakers|Transferred|
|09 04 77 09|PA 01 16 03|Preparatory action — Smart factories in Eastern Europe|Transferred|
|09 04 77 13|PA 01 17 01|Preparatory action — Digital hub network|Transferred|
|09 04 77 14|PA 01 17 02|Preparatory action — Digital transformation of European<br>industry|Transferred|
|09 04 77 18|PA 01 18 01|Preparatory action — Creating a European Digital Academy|Transferred|
|02 04 77 07|PA 01 19 01|Preparatory action — Preparing the new EU Govsatcom pro­<br>gramme|Transferred|
|09 04 77 23|PA 01 19 02|Preparatory action — Application of web accessibility require­<br>ments in web-authoring tools and platforms by default (Web<br>Access By Default)|Transferred|
|09 04 77 27|PA 01 20 01|Preparatory action — Art and the digital: Unleashing creativity<br>for European industry, regions and society|Transferred|
||PA 01 21 01|Preparatory action —Advancing evidence for policy at Union,<br>regional and local level|New|

L 93/1828 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||PA 01 21 02|Preparatory action — Increasing access to educational tools in<br>areas and communities with low connectivity or access to<br>technologies|New|
|**European Strategic Investments**|**European Strategic Investments**|**European Strategic Investments**|**European Strategic Investments**|
|06 02 77 14|PA 02 15 01|Preparatory action — Towards a single and innovative European<br>transport system|Transferred|
|06 02 77 12|PA 02 16 01|Preparatory action — Integrating remotely piloted aircraft sys­<br>tems (RPAS) in European airspace with an active geofencing<br>service (AGS)|Transferred|
|32 02 77 09|PA 02 17 01|Preparatory action — Strengthening cooperation on climate<br>action among islands within and beyond the Union through the<br>creation of an island identity within the Global Covenant of<br>Mayors|Transferred|
|32 02 77 12|PA 02 18 01|Preparatory action — Establishing comprehensive support for<br>coal and carbon-intensive regions in transition|Transferred|
|32 02 77 13|PA 02 18 02|Preparatory action — Toolkits for coal platform dialogue parti­<br>cipants to develop and support local transition strategies|Transferred|
|06 02 77 24|PA 02 19 01|Preparatory action — User-friendly information tool on urban<br>and regional vehicle access regulation schemes|Transferred|
|32 02 77 16|PA 02 20 01|Preparatory action — Teaching island authorities and commu­<br>nities how to tender for renewable energy projects|Transferred|
|32 02 77 17|PA 02 20 02|Preparatory action — Strengthening cooperation on climate<br>action among villages in the Union and beyond through the<br>creation of a rural identity within the Covenant of Mayors|Transferred|
|09 03 77 04|PA 02 20 03|Preparatory action — Artificial Intelligence and Big Data in the<br>digital transformation of public administrations in Europe: a<br>European platform of regions|Transferred|
|09 03 77 03|PA 02 20 04|Preparatory action — Smart local administration drawing on<br>the Internet of Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the citizen|Transferred|
|**Single Market**|**Single Market**|**Single Market**|**Single Market**|
|02 02 77 03|PA 03 09 01|Preparatory action — Erasmus for Young Entrepreneurs|Transferred|
|02 02 77 10|PA 03 12 01|Preparatory action — Euromed innovation entrepreneurs for<br>change|Transferred|
|02 02 77 21|PA 03 15 01|Preparatory action — Transnational culture-related European<br>tourism product|Transferred|
|02 02 77 29|PA 03 17 01|Preparatory action — European Capital of Tourism|Transferred|
|02 02 77 31|PA 03 18 01|Preparatory action — Culture Europe: Promoting Europe's<br>treasures|Transferred|
|02 02 77 32|PA 03 18 02|Preparatory action — World Bridge Tourism|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1829

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|02 02 77 33|PA 03 18 03|Preparatory action — Entrepreneurial capacity building for<br>young migrants|Transferred|
|02 02 77 35|PA 03 18 04|Preparatory action — Speeding up industrial modernisation by<br>improving support for pan-European demonstration facilities —<br>3D printing|Transferred|
|02 02 77 36|PA 03 18 05|Preparatory action — Cir©Lean: Business-enabling network for<br>SMEs in the Union to utilise circular economy business oppor­<br>tunities|Transferred|
|02 02 77 38|PA 03 19 01|Preparatory action — Reducing youth unemployment — setting<br>up co-operatives to enhance working opportunities in the<br>Union|Transferred|
|02 02 77 41|PA 03 20 01|Preparatory action — Erasmus for Young Entrepreneurs Global /<br>Achieve Leadership in Entrepreneurship and Cooperation<br>Opportunities|Transferred|
|02 03 77 10|PA 03 20 02|Preparatory action — Independent on-road real driving emis­<br>sions (RDE) testing to ensure broad information and transpa­<br>rency for better market surveillance|Transferred|
|12 02 77 10|PA 03 20 03|Preparatory action — Analysing the consequences of common<br>ownership by institutional investors|Transferred|
|14 03 77 04|PA 03 20 04|Preparatory action — EU Tax and Financial Crimes Observatory<br>— Capacity building to support Union policymaking in the area<br>of taxation|Transferred|
|33 04 77 07|PA 03 20 05|Preparatory action — Assessing alleged differences in the quality<br>of products sold on the internal market|Transferred|
||PA 03 21 01|Preparatory action — The European crisis-management<br>mechanism for the tourism sector|New|
||PA 03 21 02|Preparatory action — Development of non-aversion stunning<br>methods for pigs|New|
|**Regional Development and Cohesion**|**Regional Development and Cohesion**|**Regional Development and Cohesion**|**Regional Development and Cohesion**|
|13 03 77 03|PA 05 08 01|Preparatory action — Promoting a more favourable environ­<br>ment for micro-credit in Europe|Transferred|
|13 03 77 12|PA 05 13 01|Preparatory action — Towards a common regional identity,<br>reconciliation of nations and economic and social cooperation<br>including a pan-European expertise and excellence platform in<br>the Danube macro-region|Transferred|
|13 03 77 15|PA 05 14 01|Preparatory action — World cities: EU-third countries coopera­<br>tion on urban development|Transferred|
|13 03 77 17|PA 05 16 01|Preparatory action — EU-CELAC cooperation on territorial<br>cohesion|Transferred|
|13 03 77 18|PA 05 16 02|Preparatory action — Cohesion policy and synergies with the<br>research and development funds: the stairway to excellence —<br>the way forward|Transferred|
|13 03 77 19|PA 05 16 03|Preparatory action — Support for growth and governance in<br>regions whose development is lagging behind|Transferred|
|13 03 77 20|PA 05 16 04|Preparatory action — The economic competitive advantages<br>and potential for smart specialisation at regional level in<br>Romania|Transferred|

L 93/1830 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|13 03 77 22|PA 05 17 01|Preparatory action — Macro-regional strategy 2014-2020:<br>European Union strategy for the Alpine region|Transferred|
|13 03 77 23|PA 05 17 02|Preparatory action — Urban agenda for the EU|Transferred|
|13 03 77 28|PA 05 20 01|Preparatory action — The Adriatic Ionian Network of Univer­<br>sities, Regions, Chambers of Commerce and Cities spin-off|Transferred|
|13 03 77 29|PA 05 20 02|Preparatory action — The European Strategy for the Adriatic<br>and Ionian Region (EUSAIR): generation and preparation of<br>initiatives and projects supporting multilevel governance and<br>partnerships with added value for the region|Transferred|
|**Recovery and Resilience**|**Recovery and Resilience**|**Recovery and Resilience**|**Recovery and Resilience**|
|17 03 77 15|PA 06 14 01|Preparatory action — European study on the burden and care of<br>epilepsy|Transferred|
|01 02 77 01|PA 06 16 01|Preparatory action — Capacity development and institution<br>building to support the implementation of economic reforms|Transferred|
|23 03 77 04|PA 06 18 01|Preparatory action — Network of European hubs for civil pro­<br>tection and crisis management|Transferred|
|**Investing in People, Social Cohesion and Values**|**Investing in People, Social Cohesion and Values**|**Investing in People, Social Cohesion and Values**|**Investing in People, Social Cohesion and Values**|
|04 03 77 18|PA 07 15 01|Preparatory action — Social solidarity for social integration|Transferred|
|04 03 77 19|PA 07 15 02|Preparatory action — Supporting active inclusion of disadvan­<br>taged migrants in Europe through development and testing of<br>local centres for social and economic integration|Transferred|
|09 02 77 04|PA 07 15 03|Preparatory action — European Centre for Press and Media<br>Freedom|Transferred|
|15 04 77 11|PA 07 15 04|Preparatory action — New narrative on Europe|Transferred|
|09 05 77 03|PA 07 15 05|Preparatory action — Action on subtitling including crowd­<br>sourcing to increase the circulation of European works|Transferred|
|04 03 77 23|PA 07 16 01|Preparatory action — Reactivate — Intra-Union mobility pro­<br>gramme for unemployed over-35s|Transferred|
|09 05 77 05|PA 07 16 02|Preparatory action — Subtitling European cultural television<br>content throughout Europe|Transferred|
|15 04 77 12|PA 07 16 03|Preparatory action — Europe for Festivals, Festivals for Europe<br>(EFFE)|Transferred|
|04 03 77 25|PA 07 17 01|Preparatory action — Child Guarantee Scheme / Establishing A<br>European child guarantee and financial support|Transferred|
|15 02 77 16|PA 07 17 02|Preparatory action — Evaluation of higher-education entrepre­<br>neurship programmes|Transferred|
|15 04 77 14|PA 07 17 03|Preparatory action — Open micro-business models for innova­<br>tion in European family-owned heritage houses|Transferred|
|15 02 77 20|PA 07 18 01|Preparatory action — DiscoverEU: Free travel pass for Euro­<br>peans turning 18|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1831

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|15 02 77 21|PA 07 18 02|Preparatory action — Exchanges and mobility in sport|Transferred|
|15 02 77 22|PA 07 18 03|Preparatory action — Sportue — Promotion of European values<br>through sport initiatives at municipal level|Transferred|
|15 04 77 18|PA 07 18 04|Preparatory action — Music Moves Europe: Boosting European<br>music diversity and talent|Transferred|
|09 02 77 08|PA 07 18 05|Preparatory action — Monitoring media pluralism in the digital<br>era|Transferred|
|09 05 77 06|PA 07 18 06|Preparatory action — Media literacy for all|Transferred|
|15 04 77 17|PA 07 18 07|Preparatory action — European Houses of Culture|Transferred|
|33 03 77 06|PA 07 18 08|Preparatory action — Union fund for financial support for liti­<br>gating cases relating to violations of democracy, rule of law and<br>fundamental rights|Transferred|
|09 02 77 10|PA 07 19 01|Preparatory action — Cross-border investigative journalism<br>fund|Transferred|
|09 05 77 08|PA 07 19 02|Preparatory action — Cinemas as innovation hubs for local<br>communities|Transferred|
|15 02 77 23|PA 07 19 03|Preparatory action — Monitoring and coaching, through sports,<br>of youngsters at risk of radicalisation|Transferred|
|15 02 77 25|PA 07 19 04|Preparatory action — Altiero Spinelli Prize for Outreach|Transferred|
|15 02 77 27|PA 07 19 05|Preparatory action — Recognition of school study periods<br>abroad|Transferred|
|15 02 77 28|PA 07 19 06|Preparatory action — Sport as a tool for integration and social<br>inclusion of refugees|Transferred|
|33 03 77 08|PA 07 19 07|Preparatory action — Capacity building, programmatic deve­<br>lopment and communication in the context of the fight against<br>money laundering and financial crimes|Transferred|
|09 02 77 17|PA 07 20 01|Preparatory action — Media councils in the digital age|Transferred|
|15 02 77 29|PA 07 20 02|Preparatory action — Grassroots sports programmes and<br>infrastructure innovation|Transferred|
|15 04 77 22|PA 07 20 03|Preparatory action — Finance, Learning, Innovation and Paten­<br>ting for Cultural and Creative Industries (FLIP for CCIs)|Transferred|
|15 04 77 23|PA 07 20 04|Preparatory action — Protecting the Jewish Cemeteries of<br>Europe: a full mapping process with research and monitoring<br>and individual costed proposals for protection|Transferred|
|15 04 77 24|PA 07 20 05|Preparatory action — Bottom-up policy development for<br>culture and well-being in the Union|Transferred|
|33 02 77 17|PA 07 20 06|Preparatory action — Roma Civil Monitor — Strengthening<br>capacity and involvement of Roma and pro-Roma civil society<br>in policy monitoring and review|Transferred|

L 93/1832 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||PA 07 21 01|Preparatory action — European media platforms|New|
||PA 07 21 02|Preparatory action —A Europe-wide rapid response mechanism<br>for violations of press and media freedom|New|
||PA 07 21 03|Preparatory action —Writing European|New|
||PA 07 21 04|Preparatory action — Emergency support fund for investigative<br>journalists and media organisations to ensure media freedom in<br>the Union|New|
|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|
|05 08 77 09|PA 08 13 01|Preparatory action — Union plant and animal genetic resources|Transferred|
|11 06 77 06|PA 08 13 02|Preparatory action — Guardians of the Sea|Transferred|
|05 08 77 16|PA 08 18 01|Preparatory action — Smart rural areas in the 21st century|Transferred|
|11 06 77 18|PA 08 20 01|Preparatory action — Charter of Good Practices for Cruises|Transferred|
|**Environment and Climate Action**|**Environment and Climate Action**|**Environment and Climate Action**|**Environment and Climate Action**|
|07 02 77 45|PA 09 18 01|Preparatory action — Operationalising capacity building for<br>programmatic development and mapping objectives in the field<br>of environmental taxation and budgetary reform|Transferred|
|07 02 77 53|PA 09 20 01|Preparatory action — EU pollinator monitoring and indicators|Transferred|
|07 02 77 54|PA 09 20 02|Preparatory action — Environmental monitoring through<br>honey bees|Transferred|
|07 02 77 55|PA 09 20 03|Preparatory action — Measuring the pulse of European biodi­<br>versity using the Red List Index|Transferred|
|07 02 77 57|PA 09 20 04|Preparatory action — Promoting alternatives to animal testing|Transferred|
|07 02 77 58|PA 09 20 05|Preparatory action — Creation of a European drought resilience<br>and adaptation observatory|Transferred|
|**Migration**|**Migration**|**Migration**|**Migration**|
|18 03 77 09|PA 10 14 01|Preparatory action — Funding for the rehabilitation of victims<br>of torture|Transferred|
|**Security**|**Security**|**Security**|**Security**|
|18 02 77 04|PA 12 20 01|Preparatory action — EU-coordinated Darknet monitoring to<br>counter criminal activities|Transferred|
|**Defence**|**Defence**|**Defence**|**Defence**|
|02 04 77 03|PA 13 17 01|Preparatory action on defence research|Transferred|
|**Pre-accession Assistance**|**Pre-accession Assistance**|**Pre-accession Assistance**|**Pre-accession Assistance**|
|21 02 77 14|PA 14 07 01|Preparatory action — Global Energy Efficiency and Renewable<br>Energy Fund|Transferred|
|07 02 77 02|PA 14 10 01|Preparatory action — Environmental monitoring of the Black<br>Sea Basin and a common European framework programme for<br>development of the Black Sea region|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1833

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|22 04 77 03|PA 14 12 01|Preparatory action — New Euro-Mediterranean strategy for<br>youth employment promotion|Transferred|
|21 02 77 19|PA 14 14 01|Preparatory action — Building resilience for better health of<br>nomadic communities in post-crisis situations in the Sahel<br>region|Transferred|
|21 02 77 20|PA 14 14 02|Preparatory action — Socio-economic reintegration of children<br>and female sex workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of Congo|Transferred|
|21 02 77 21|PA 14 14 03|Preparatory action — Building and strengthening local part­<br>nerships to develop social economy and to establish social<br>enterprises in Eastern Africa|Transferred|
|21 02 77 29|PA 14 17 01|Preparatory action — Support for micro, small and medium-<br>sized enterprises in developing countries|Transferred|
|21 02 77 30|PA 14 17 02|Preparatory action — Integrated approach to developing and<br>rolling out health solutions to tackle neglected tropical diseases<br>in endemic areas|Transferred|
|19 06 77 01|PA 14 18 01|Preparatory action — StratCom Plus|Transferred|
|22 04 77 07|PA 14 18 02|Preparatory action — Support for Union neighbours to imple­<br>ment asset recovery|Transferred|
|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|
|22 02 77 02|PA 15 10 01|Preparatory action — Preserving and restoring cultural heritage<br>in conflict areas|Transferred|
|**Administrative expenditure of the European Commission**|**Administrative expenditure of the European Commission**|**Administrative expenditure of the European Commission**|**Administrative expenditure of the European Commission**|
|26 03 77 06|PA 20 17 01|Preparatory action — Governance and quality of software code<br>— Auditing of free and open-source software|Transferred|
|26 03 77 08|PA 20 17 02|Preparatory action — Encrypted electronic communications of<br>Union institutions|Transferred|
|25 01 77 05|PA 20 18 01|Preparatory action — Linked open data in European public<br>administration|Transferred|
|26 03 77 09|PA 20 18 02|Preparatory action — Data analytics solutions for policymaking|Transferred|
|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|

L 93/1834 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

**Offices**

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|**Publications Office**|**Publications Office**|**Publications Office**|**Publications Office**|
|A2 01 01|O1 01 01 01|Remuneration and allowances|Transferred in part|
|A2 01 01|O1 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A2 01 50|O1 01 01 03|Personnel policy and management|Transferred|
|A2 01 03|O1 01 01 04|Mobility expenditure|Transferred in part|
|A2 01 02 01|O1 01 02|External personnel|Transferred|
|A2 01 02 11|O1 01 03 01|Missions and representation expenses|Transferred in part|
|A2 01 02 11|O1 01 03 02|Meetings, expert groups and conference's expenses|Transferred in part|
|A2 01 02 11|O1 01 03 03|Studies and consultations|Transferred in part|
|A2 01 02 11|O1 01 03 04|Further training and management training|Transferred in part|
|A2 01 02 11|O1 01 03 05|Internal meetings|Transferred in part|
|A2 01 03|O1 01 04 01|Rents and purchases|Transferred in part|
|A2 01 03|O1 01 04 02|Expenditure linked to buildings|Transferred in part|
|A2 01 03|O1 01 04 03|Equipment and furniture|Transferred in part|
|A2 01 03|O1 01 04 04|Services and other operating expenditure|Transferred in part|
|A2 01 03|O1 01 05|Security and control expenditure|Transferred in part|
|A2 01 60|O1 01 06|Documentation and library expenditure|Transferred|
|A2 01 51|O1 01 07|Infrastructure policy and management|Transferred in part|
|A2 01 51|O1 01 08|Legal related expenditure|Transferred in part|
|A2 01 03|O1 01 09 01|Information systems|Transferred in part|
|A2 02 01 02|A2 02 01 02|A2 02 01 02|A2 02 01 02|
|A2 02 01 03|A2 02 01 03|A2 02 01 03|A2 02 01 03|
|A2 02 02|A2 02 02|A2 02 02|A2 02 02|
|A2 02 03|A2 02 03|A2 02 03|A2 02 03|
|A2 01 03|O1 01 09 02|Digital Workplace|Transferred in part|
|A2 01 03|O1 01 09 03|Data Centre and Networking services|Transferred in part|
|A2 02 01 01|O1 02 01 01|Official Journal of the European Union (L and C series)|Transferred|
|A2 02 01 03|A2 02 01 03|A2 02 01 03|Transferred in part|
|A2 02 01 02|O1 02 01 02|Other mandatory publications|Transferred in part|
|A2 02 01 03|O1 02 01 03|General publications|Transferred in part|
|A2 02 02|O1 02 02|Long-term preservation|Transferred in part|
|A2 01 03|O1 02 03|Access and reuse|Transferred in part|
|A2 02 03|A2 02 03|A2 02 03|A2 02 03|

17.3.2021 EN Official Journal of the European Union L 93/1835

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|A2 10 01|O1 10 01|Provisional appropriations|Transferred|
|A2 10 02|O1 10 02|Contingency reserve|Transferred|
|**European Personnel Selection Office**|**European Personnel Selection Office**|**European Personnel Selection Office**|**European Personnel Selection Office**|
|A4 01 01|O2 01 01 01|Remuneration and allowances|Transferred in part|
|A4 01 01|O2 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A4 01 50|O2 01 01 03|Personnel policy and management|Transferred|
|A4 01 02 01|O2 01 02|External personnel|Transferred|
|A4 01 02 11|O2 01 03 01|Missions and representation expenses|Transferred in part|
|A4 01 02 11|O2 01 03 02|Meetings, expert groups and conference's expenses|Transferred in part|
|A4 02 01 02|O2 01 03 03|Studies and consultations|Transferred|
|A4 01 02 11|O2 01 03 04|Further training and management training|Transferred in part|
|A4 02 01 03|O2 01 03 05|Internal meetings|Transferred|
|A4 01 03|O2 01 04 01|Rents and purchases|Transferred in part|
|A4 01 03|O2 01 04 02|Expenditure linked to buildings|Transferred in part|
|A4 01 03|O2 01 04 03|Equipment and furniture|Transferred in part|
|A4 01 03|O2 01 04 04|Services and other operating expenditure|Transferred in part|
|A4 01 03|O2 01 05|Security and control expenditure|Transferred in part|
|A4 01 60|O2 01 06|Documentation and library expenditure|Transferred|
|A4 01 51|O2 01 07|Infrastructure policy and management|Transferred in part|
|A4 01 51|O2 01 08|Legal related expenditure|Transferred in part|
|A4 01 03|O2 01 09 01|Information systems|Transferred in part|
|A4 01 03|O2 01 09 02|Digital Workplace|Transferred in part|
|A4 01 03|O2 01 09 03|Data Centre and Networking services|Transferred in part|
|A4 02 01 01|O2 02 01|Interinstitutional competitions|Transferred|
|A4 03 01 01|O2 03 01|Management training|Transferred|
|A4 03 01 02|O2 03 02|Induction courses|Transferred|
|A4 03 01 03|O2 03 03|Training for certification|Transferred|
|A4 10 01|O2 10 01|Provisional appropriations|Transferred|
|A4 10 02|O2 10 02|Contingency reserve|Transferred|
|**Office for Administration and Payment of Individual Entitlements**|**Office for Administration and Payment of Individual Entitlements**|**Office for Administration and Payment of Individual Entitlements**|**Office for Administration and Payment of Individual Entitlements**|
|A5 01 01|O3 01 01 01|Remuneration and allowances|Transferred in part|
|A5 01 01|O3 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A5 01 02 01|O3 01 01 03|Personnel policy and management|Transferred in part|

L 93/1836 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|A5 01 50|||Transferred|
|A5 01 02 01|O3 01 02|External personnel|Transferred in part|
|A5 01 02 11|O3 01 03 01|Missions and representation expenses|Transferred in part|
|A5 01 02 11|O3 01 03 02|Meetings, expert groups and conference's expenses|Transferred in part|
|A5 01 02 11|O3 01 03 03|Further training and management training|Transferred in part|
|A5 01 02 11|O3 01 03 04|Internal meetings|Transferred in part|
|A5 01 03|O3 01 04 01|Rents and purchases|Transferred in part|
|A5 01 03|O3 01 04 02|Expenditure linked to buildings|Transferred in part|
|A5 01 03|O3 01 04 03|Equipment and furniture|Transferred in part|
|A5 01 03|O3 01 04 04|Services and other operating expenditure|Transferred in part|
|A5 01 03|O3 01 05|Security and control expenditure|Transferred in part|
|A5 01 60|O3 01 06|Documentation and library expenditure|Transferred|
|A5 01 51|O3 01 07|Infrastructure policy and management|Transferred in part|
|A5 01 51|O3 01 08|Legal related expenditure|Transferred in part|
|A5 01 03|O3 01 09 01|Information systems|Transferred in part|
|A5 01 03|O3 01 09 02|Digital Workplace|Transferred in part|
|A5 01 03|O3 01 09 03|Data Centre and Networking services|Transferred in part|
|A5 10 01|O3 10 01|Provisional appropriations|Transferred|
|A5 10 02|O3 10 02|Contingency reserve|Transferred|
|**Office for Infrastructure and Logistics — Brussels**|**Office for Infrastructure and Logistics — Brussels**|**Office for Infrastructure and Logistics — Brussels**|**Office for Infrastructure and Logistics — Brussels**|
|A6 01 01|O4 01 01 01|Remuneration and allowances|Transferred in part|
|A6 01 01|O4 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A6 01 50|O4 01 01 03|Personnel policy and management|Transferred|
|A6 01 02 01|O4 01 02 01|External personnel — OIB|Transferred in part|
|A6 01 02 01|O4 01 02 02|External personnel — Child care facilities|Transferred in part|
|A6 01 02 11|O4 01 03 01|Missions and representation expenses|Transferred in part|
|A6 01 02 11|O4 01 03 02|Meetings, expert groups and conference's expenses|Transferred in part|
|A6 01 02 11|O4 01 03 03|Further training and management training|Transferred in part|
|A6 01 02 11|O4 01 03 04|Internal meetings|Transferred in part|
|A6 01 03|O4 01 04 01|Rents and purchases|Transferred in part|
|A6 01 03|O4 01 04 02|Expenditure linked to buildings|Transferred in part|
|A6 01 03|O4 01 04 03|Equipment and furniture|Transferred in part|
|A6 01 03|O4 01 04 04|Services and other operating expenditure|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1837

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|A6 01 03|O4 01 05|Security and control expenditure|Transferred in part|
|A6 01 60|O4 01 06|Documentation and library expenditure|Transferred|
|A6 01 51|O4 01 07|Infrastructure policy and management|Transferred in part|
|A6 01 51|O4 01 08|Legal related expenditure|Transferred in part|
|A6 01 03|O4 01 09 01|Information systems|Transferred in part|
|A6 01 03|O4 01 09 02|Digital Workplace|Transferred in part|
|A6 01 03|O4 01 09 03|Data Centre and Networking services|Transferred in part|
|A6 10 01|O4 10 01|Provisional appropriations|Transferred|
|A6 10 02|O4 10 02|Contingency reserve|Transferred|
|**Office for Infrastructure and Logistics — Luxembourg**|**Office for Infrastructure and Logistics — Luxembourg**|**Office for Infrastructure and Logistics — Luxembourg**|**Office for Infrastructure and Logistics — Luxembourg**|
|A7 01 01|O5 01 01 01|Remuneration and allowances|Transferred in part|
|A7 01 01|O5 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A7 01 50|O5 01 01 03|Personnel policy and management|Transferred|
|A7 01 02 01|O5 01 02 01|External personnel — OIL|Transferred in part|
|A7 01 02 01|O5 01 02 02|External personnel — Child care facilities|Transferred in part|
|A7 01 02 11|O5 01 03 01|Missions and representation expenses|Transferred in part|
|A7 01 02 11|O5 01 03 02|Meetings, expert groups and conference's expenses|Transferred in part|
|A7 01 02 11|O5 01 03 03|Further training and management training|Transferred in part|
|A7 01 02 11|O5 01 03 04|Internal meetings|Transferred in part|
|A7 01 03|O5 01 04 01|Rents and purchases|Transferred in part|
|A7 01 03|O5 01 04 02|Expenditure linked to buildings|Transferred in part|
|A7 01 03|O5 01 04 03|Equipment and furniture|Transferred in part|
|A7 01 03|O5 01 04 04|Services and other operating expenditure|Transferred in part|
|A7 01 03|O5 01 05|Security and control expenditure|Transferred in part|
|A7 01 60|O5 01 06|Documentation and library expenditure|Transferred|
|A7 01 51|O5 01 07|Infrastructure policy and management|Transferred in part|
|A7 01 51|O5 01 08|Legal related expenditure|Transferred in part|
|A7 01 03|O5 01 09 01|Information systems|Transferred in part|
|A7 01 03|O5 01 09 02|Digital Workplace|Transferred in part|
|A7 01 03|O5 01 09 03|Data Centre and Networking services|Transferred in part|
|A7 10 01|O5 10 01|Provisional appropriations|Transferred|
|A7 10 02|O5 10 02|Contingency reserve|Transferred|
|**European Anti-Fraud Office (OLAF)**|**European Anti-Fraud Office (OLAF)**|**European Anti-Fraud Office (OLAF)**|**European Anti-Fraud Office (OLAF)**|
|A3 01 01|O6 01 01 01|Remuneration and allowances|Transferred in part|

L 93/1838 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|A3 01 01|O6 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A3 01 50|O6 01 01 03|Personnel policy and management|Transferred|
|A3 01 02 01|O6 01 02|External personnel|Transferred in part|
|A3 01 02 11|O6 01 03 01|Missions and representation expenses|Transferred in part|
|A3 01 02 11|O6 01 03 02|Meetings and expert groups' expenses|Transferred in part|
|A3 01 02 11|O6 01 03 03|Studies and consultations|Transferred in part|
|A3 01 02 11|O6 01 03 04|Further training and management training|Transferred in part|
|A3 01 02 11|O6 01 03 05|Internal meetings|Transferred in part|
|A3 01 03|O6 01 04 01|Rents and purchases|Transferred in part|
|A3 01 03|O6 01 04 02|Expenditure linked to buildings|Transferred in part|
|A3 01 03|O6 01 04 03|Equipment and furniture|Transferred in part|
|A3 01 03|O6 01 04 04|Services and other operating expenditure|Transferred in part|
|A3 01 02 01|O6 01 04 05|Translation expenditure|Transferred in part|
|A3 01 03|O6 01 05|Security and control expenditure|Transferred in part|
|A3 01 60|O6 01 06|Documentation and library expenditure|Transferred|
|A3 01 51|O6 01 07|Infrastructure policy and management|Transferred in part|
|A3 01 51|O6 01 08|Legal related expenditure|Transferred in part|
|A3 01 03|O6 01 09 01|Information systems|Transferred in part|
|A3 02 01|A3 02 01|A3 02 01|A3 02 01|
|A3 01 03|O6 01 09 02|Digital Workplace|Transferred in part|
|A3 02 01|A3 02 01|A3 02 01|A3 02 01|
|A3 01 03|O6 01 09 03|Data Centre and Networking services|Transferred in part|
|A3 02 01|A3 02 01|A3 02 01|A3 02 01|
|A3 02 01|O6 02 01|Controls, studies, analyses and activities specific to the European<br>Anti-Fraud Office|Transferred in part|
|A3 02 03|O6 02 02|Information and communication measures|Transferred|
|A3 10 01|O6 10 01|Provisional appropriations|Transferred|
|A3 10 02|O6 10 02|Contingency reserve|Transferred|
|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|

17.3.2021 EN Official Journal of the European Union L 93/1839

COMMISSION
_NOMENCLATURE CHANGES_

**Correspondence table sorted according to the nomenclature of the 2020 Budget**

**Main structure**

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|01 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|01 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|01 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|01 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|01 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|01 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|01 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|01 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|01 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|01 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|01 01 02 11|20 04 01|Information systems|Transferred in part|
|01 01 03 01|20 04 01|Information systems|Transferred in part|
|01 01 03 01|20 04 02|Digital workplace|Transferred in part|
|01 01 03 01|20 04 03|Data Centre and networking services|Transferred in part|
|01 01 03 04|20 03 08 03|Purchase of information|Transferred in part|
|01 01 03 04|20 04 01|Information systems|Transferred in part|
|01 02 01|06 20 04 01|Coordination and surveillance of, and communication on, the<br>economic and monetary union, including the euro|Transferred in part|
|01 02 01|20 03 10 01|Financial charges|Transferred in part|
|01 02 02|16 04 01 01|European Union guarantee for Union borrowings for balance-<br>of-payments support|Transferred|
|01 02 03|16 04 03 01|European Union guarantee for Union borrowings for financial<br>assistance under the European Financial Stabilisation Mecha­<br>nism (EFSM)|Transferred|
|01 02 04|06 03 99 01|Completion of the exchange, assistance and training programme<br>for the protection of the euro against counterfeiting (the ‘Peri­<br>cles 2020’ programme) (2014 to 2020)|Transferred|
|01 02 05|16 04 03 02|Enforced budgetary surveillance proceeds to be transferred to<br>the European Financial Stabilisation Mechanism (EFSM)|Transferred|
|01 03 01 01|14 20 03 04|European Bank for Reconstruction and Development — Provi­<br>sion of paid-up shares of subscribed capital|Transferred|
|01 03 01 02|14 20 03 05|European Bank for Reconstruction and Development — Cal­<br>lable portion of subscribed capital|Transferred|

L 93/1840 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|01 03 02|14 20 03 01|Macro-financial assistance (MFA) grants|Transferred|
|01 03 03|14 20 03 02|External Action Guarantee for NDICI, EINS, IPA III & MFA|Transferred|
|01 03 04|01 03 04|01 03 04|01 03 04|
|01 03 05|01 03 05|01 03 05|01 03 05|
|01 03 06|14 02 99 01|Completion of previous actions in the area of European Neigh­<br>bourhood Policy and relations with Russia (prior to 2021)|Transferred in part|
|01 03 06|14 02 99 02|Completion of previous development cooperation instruments<br>(prior to 2021)|Transferred in part|
|01 03 06|15 02 99 01|Completion of previous instruments for pre-accession assistance<br>(prior to 2021)|Transferred in part|
|01 03 07|14 20 03 02|External Action Guarantee for NDICI, EINS, IPA III & MFA|Transferred|
|01 03 08|14 02 99 01|Completion of previous actions in the area of European Neigh­<br>bourhood Policy and relations with Russia (prior to 2021)|Transferred in part|
|01 03 08|14 02 99 02|Completion of previous development cooperation instruments<br>(prior to 2021)|Transferred in part|
|01 04 01 01|02 20 03 01|European Investment Fund — Provision of paid-up shares of<br>subscribed capital|Transferred|
|01 04 01 02|02 20 03 02|European Investment Fund — Callable portion of subscribed<br>capital|Transferred|
|01 04 02|02 20 03 03|Nuclear safety — Cooperation with the European Investment<br>Bank|Transferred|
|01 04 03|16 04 02 01|Guarantee for Euratom borrowings|Transferred|
|01 04 04|02 02 99 12|Completion of the European Fund for Strategic Investments<br>(EFSI)|Transferred|
|01 04 05|02 02 99 12|Completion of the European Fund for Strategic Investments<br>(EFSI)|Transferred|
|01 04 06|02 02 99 12|Completion of the European Fund for Strategic Investments<br>(EFSI)|Transferred|
|01 04 07|02 02 99 12|Completion of previous programmes in the field of small and<br>medium-sized enterprises, including the Programme for the<br>Competitiveness of Enterprises and small and medium-sized<br>enterprises (COSME) (prior to 2021) — Financial instruments|Transferred|
|01 04 51|02 02 99 01|Completion of previous programmes in the field of small and<br>medium-sized enterprises, including the Programme for the<br>Competitiveness of Enterprises and small and medium-sized<br>enterprises (COSME) (prior to 2021) — Financial instruments|Transferred|
|02 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|02 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1841

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|02 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|02 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|02 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|02 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|02 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|02 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|02 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|02 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|02 01 02 11|20 04 01|Information systems|Transferred in part|
|02 01 03|20 04 01|Information systems|Transferred in part|
|02 01 03|20 04 02|Digital workplace|Transferred in part|
|02 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|02 01 04 01|03 01 01 01|Support expenditure for the Single Market Programme|Transferred|
|02 01 04 02|03 01 01 01|Support expenditure for the Single Market Programme|Transferred|
|02 01 04 03|04 01 01|Support expenditure for the Space Programme of the Union|Transferred|
|02 01 04 04|04 01 01|Support expenditure for the Space Programme of the Union|Transferred|
|02 01 04 05|13 01 01|Support expenditure for the European Defence Fund — Non-<br>research|Transferred|
|02 01 05 01|01 01 01 01|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Indirect research|Transferred|
|02 01 05 02|01 01 01 02|External personnel implementing Horizon Europe — Indirect<br>research|Transferred|
|02 01 05 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred|
|02 01 06 01|03 01 01 63|Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the Single Market Programme for the com­<br>pletion of previous programmes|Transferred in part|
|02 01 06 01|03 01 01 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the Single Market Programme for the com­<br>pletion of previous programmes|Transferred in part|
|02 02 01|03 02 99 01|Completion of previous programmes in the field of small and<br>medium-sized enterprises, including the Programme for the<br>Competitiveness of Enterprises and small and medium-sized<br>enterprises (COSME) (prior to 2021)|Transferred|

L 93/1842 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|02 02 02|02 02 99 01|Completion of previous programmes in the field of small and<br>medium-sized enterprises, including the Programme for the<br>Competitiveness of Enterprises and small and medium-sized<br>enterprises (COSME) (prior to 2021) — Financial instruments|Transferred|
|02 02 51|03 02 99 01|Completion of previous programmes in the field of small and<br>medium-sized enterprises, including the Programme for the<br>Competitiveness of Enterprises and small and medium-sized<br>enterprises (COSME) (prior to 2021)|Transferred|
|02 03 01|03 02 99 05|Completion of previous activities in the field of internal market<br>and financial services (prior to 2021)|Transferred|
|02 03 02 01|03 02 99 04|Completion of previous programmes related to standardisation,<br>financial reporting and services, auditing and statistics (prior to<br>2021)|Transferred|
|02 03 02 02|03 02 99 04|Completion of previous programmes related to standardisation,<br>financial reporting and services, auditing and statistics (prior to<br>2021)|Transferred|
|02 03 03|03 10 01 01|European Chemicals Agency — Chemicals legislation|Transferred|
|02 03 04|03 02 99 05|Completion of previous activities in the field of internal market<br>and financial services (prior to 2021)|Transferred|
|02 04 02 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|02 04 02 01|02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|02 04 02 02|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|02 04 02 03|02 04 02 03|02 04 02 03|Transferred|
|02 04 03 01|02 04 03 01|02 04 03 01|Transferred|
|02 04 50 01|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|02 04 50 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|02 04 50 02|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|02 04 50 02|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|02 04 51|02 04 51|02 04 51|Transferred|
|02 04 52|02 04 52|02 04 52|Transferred|
|02 04 53|02 04 53|02 04 53|Transferred|
|02 05 01|04 02 99 01|Completion of previous programme in the field of satellite<br>navigation (prior to 2021)|Transferred|
|02 05 02|04 02 99 01|Completion of previous programme in the field of satellite<br>navigation (prior to 2021)|Transferred|
|02 05 11|04 10 01|European Union Agency for the Space Programme|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1843

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|02 05 51|04 02 99 01|Completion of previous programme in the field of satellite<br>navigation (prior to 2021)|Transferred|
|02 06 01|04 02 99 02|Completion of the Copernicus programme (2014 to 2020)|Transferred|
|02 06 02|04 02 99 02|Completion of the Copernicus programme (2014 to 2020)|Transferred|
|02 07 01|13 02 99 01|Completion of the European Defence Industrial Development<br>Programme (EDIDP) (2019 to 2020)|Transferred|
|03 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|03 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|03 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|03 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|03 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|03 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|03 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|03 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|03 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|03 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|03 01 02 11|20 04 01|Information systems|Transferred in part|
|03 01 03|20 04 01|Information systems|Transferred in part|
|03 01 03|20 04 02|Digital workplace|Transferred in part|
|03 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|03 01 07|20 03 09 04|Requests for damages resulting from legal proceedings against<br>the Commission’s decisions in the field of competition policy|Transferred|
|04 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|04 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|04 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|04 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|04 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|04 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|04 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|

L 93/1844 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 02 06 03|Meetings of committees|Transferred in part|
||20 02 06 04|Studies and consultations|Transferred in part|
||20 02 06 05|Further training and management training|Transferred in part|
||20 04 01|Information systems|Transferred in part|
|04 01 03|20 04 01|Information systems|Transferred in part|
|04 01 03|20 04 02|Digital workplace|Transferred in part|
|04 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|04 01 04 01|07 01 01 01|Support expenditure for the "European Social Fund+ — shared<br>management"|Transferred|
|04 01 04 02|07 01 01 02|Support expenditure for the "Employment and Social Innova­<br>tion"|Transferred|
|04 01 04 03|15 01 01 01|Support expenditure for IPA|Transferred|
|04 01 04 04|16 01 01|Support expenditure for the European Globalisation Adjustment<br>Fund|Transferred|
|04 01 04 05|07 01 01 01|Support expenditure for the "European Social Fund+ — shared<br>management"|Transferred|
|04 02 01|07 02 99 01|Completion of the "European Social Fund (ESF)" — Operational<br>expenditure (prior to 2021)|Transferred|
|04 02 02|04 02 02|04 02 02|Transferred|
|04 02 03|04 02 03|04 02 03|Transferred|
|04 02 04|04 02 04|04 02 04|Transferred|
|04 02 05|04 02 05|04 02 05|Transferred|
|04 02 06|04 02 06|04 02 06|Transferred|
|04 02 07|04 02 07|04 02 07|Transferred|
|04 02 08|04 02 08|04 02 08|Transferred|
|04 02 09|04 02 09|04 02 09|Transferred|
|04 02 10|07 02 99 02|Completion of the "European Social Fund (ESF)" — Operational<br>technical assistance (prior to 2021)|Transferred|
|04 02 11|07 02 99 02|Completion of the "European Social Fund (ESF)" — Operational<br>technical assistance (prior to 2021)|Transferred|
|04 02 17|07 02 99 01|Completion of the "European Social Fund (ESF)" — Operational<br>expenditure (prior to 2021)|Transferred|
|04 02 18|04 02 18|04 02 18|Transferred|
|04 02 19|04 02 19|04 02 19|Transferred|
|04 02 20|07 02 99 02|Completion of the "European Social Fund (ESF)" — Operational<br>technical assistance (prior to 2021)|Transferred|
|04 02 60|07 02 99 01|Completion of the "European Social Fund (ESF)" — Operational<br>expenditure (prior to 2021)|Transferred|
|04 02 61|04 02 61|04 02 61|Transferred|
|04 02 62|04 02 62|04 02 62|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1845

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|04 02 63 01|07 02 99 02|Completion of the "European Social Fund (ESF)" — Operational<br>technical assistance (prior to 2021)|Transferred|
|04 02 63 02|07 02 99 06|Completion of the "European Social Fund (ESF)" — art. 25<br>(prior to 2021)|Transferred|
|04 02 64|07 02 99 03|Completion of the "Youth Employment Initiative" (2014-2020)|Transferred|
|04 02 65|07 02 99 02|Completion of the "European Social Fund (ESF)" — Operational<br>technical assistance (prior to 2021)|Transferred|
|04 03 01 01|07 20 04 06|Specific competences in the area of social policy, including<br>social dialogue|Transferred in part|
|04 03 01 01|07 20 04 08|Analysis of and studies on the social situation, demographies<br>and the family|Transferred in part|
|04 03 01 03|07 20 03 01|Free movement of workers, coordination of social security<br>schemes and measures for migrants, including migrants from<br>third countries|Transferred|
|04 03 01 01|07 20 04 06|Specific competences in the area of social policy, including<br>social dialogue|Transferred in part|
|04 03 01 04|04 03 01 04|04 03 01 04|Transferred in part|
|04 03 01 06|04 03 01 06|04 03 01 06|Transferred in part|
|04 03 01 08|04 03 01 08|04 03 01 08|Transferred in part|
|04 03 01 01|07 20 04 08|Analysis of and studies on the social situation, demographies<br>and the family|Transferred in part|
|04 03 01 04|04 03 01 04|04 03 01 04|Transferred in part|
|04 03 01 06|04 03 01 06|04 03 01 06|Transferred in part|
|04 03 01 08|04 03 01 08|04 03 01 08|Transferred in part|
|04 03 01 05|07 20 04 09|Information and training measures for workers’ organisations|Transferred|
|04 03 02 01|07 02 99 05|Completion of the "Employment and Social Innovation (EaSI)"<br>programme and other related previous activities (prior to 2021)|Transferred|
|04 03 02 02|07 02 99 05|Completion of the "Employment and Social Innovation (EaSI)"<br>programme and other related previous activities (prior to 2021)|Transferred|
|04 03 02 03|02 02 99 02|Completion of the European Union Programme for Employ­<br>ment and Social Innovation (EaSI) (prior to 2021) — Financial<br>instruments under the Microfinance and Social Entrepreneurs­<br>hip axis|Transferred in part|
|04 03 02 03|07 02 99 05|Completion of the "Employment and Social Innovation (EaSI)"<br>programme and other related previous activities (prior to 2021)|Transferred in part|
|04 03 11|07 10 01|European Foundation for the Improvement of Living and Wor­<br>king Conditions|Transferred|
|04 03 12|07 10 02|European Agency for Safety and Health at Work|Transferred|
|04 03 13|07 10 03|European Centre for the Development of Vocational Training<br>(Cedefop)|Transferred|

L 93/1846 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|04 03 14|07 10 06|European Training Foundation (ETF)|Transferred|
|04 03 15|07 10 09|European Labour Authority (ELA)|Transferred|
|04 03 51|07 02 99 05|Completion of the "Employment and Social Innovation (EaSI)"<br>programme and other related previous activities (prior to 2021)|Transferred|
|04 03 52|04 03 52|04 03 52|Transferred|
|04 03 53|04 03 53|04 03 53|Transferred|
|04 04 01|16 02 99 01|Completion of the European Globalisation Adjustment Fund<br>(prior to 2021)|Transferred|
|04 04 51||Completion of the European Globalisation Adjustment Fund<br>(2007 to 2013)|Deleted|
|04 05 01 01|15 02 99 01|Completion of previous instruments for pre-accession assistance<br>(prior to 2021)|Transferred|
|04 05 01 02|04 05 01 02|04 05 01 02|Transferred|
|04 05 02 01|04 05 02 01|04 05 02 01|Transferred|
|04 05 02 02|04 05 02 02|04 05 02 02|Transferred|
|04 05 03 01|04 05 03 01|04 05 03 01|Transferred|
|04 05 03 02|04 05 03 02|04 05 03 02|Transferred|
|04 05 51|04 05 51|04 05 51|Transferred|
|04 06 01|07 02 99 04|Completion of the "European Aid to the Most Deprived (FEAD)"<br>(2014-2020)|Transferred|
|04 06 02|07 02 99 04|Completion of the "European Aid to the Most Deprived (FEAD)"<br>(2014-2020)|Transferred|
|05 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|05 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|05 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|05 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|05 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|05 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|05 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|05 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|05 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|05 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|05 01 02 11|20 04 01|Information systems|Transferred in part|
|05 01 03|20 04 01|Information systems|Transferred in part|
|05 01 03|20 04 02|Digital workplace|Transferred in part|
|05 01 03|20 04 03|Data Centre and networking services|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1847

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|05 01 04 01|08 01 01 01|Support expenditure for the European Agricultural Guarantee<br>Fund|Transferred|
|05 01 04 03|15 01 01 01|Support expenditure for IPA|Transferred|
|05 01 04 04|08 01 02|Support expenditure for the European Agricultural Fund for<br>Rural Development|Transferred|
|05 01 05 01|01 01 01 01|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Indirect research|Transferred|
|05 01 05 02|01 01 01 02|External personnel implementing Horizon Europe — Indirect<br>research|Transferred|
|05 01 05 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred|
|05 01 06 01|08 01 01 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the European Agricultural Guarantee Fund<br>for the completion of previous programmes|Transferred|
|05 02 01 01|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 01 02|08 02 03 10|Public and private storage measures|Transferred|
|05 02 01 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 02 01|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 02 02|08 02 03 10|Public and private storage measures|Transferred|
|05 02 02 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 03|05 02 03|05 02 03|Transferred|
|05 02 04 99|05 02 04 99|05 02 04 99|Transferred|
|05 02 05 01|05 02 05 01|05 02 05 01|Transferred|
|05 02 05 03|05 02 05 03|05 02 05 03|Transferred|
|05 02 05 08|08 02 03 10|Public and private storage measures|Transferred|
|05 02 05 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 06 03|08 02 03 10|Public and private storage measures|Transferred|
|05 02 06 05|08 02 03 05|Olive oil|Transferred|
|05 02 06 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 07 02|08 02 03 10|Public and private storage measures|Transferred|
|05 02 07 03|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|

L 93/1848 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|05 02 07 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 08 03|08 02 03 06|Fruit and vegetables|Transferred|
|05 02 08 11|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 08 12|05 02 08 12|05 02 08 12|Transferred|
|05 02 08 99|05 02 08 99|05 02 08 99|Transferred|
|05 02 09 08|08 02 03 07|Wine|Transferred|
|05 02 09 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 10 01|08 02 03 02|Promotion of agricultural products — Simple programmes<br>under shared management|Transferred|
|05 02 10 02|08 02 03 03|Promotion of agricultural products — Multi-programmes and<br>actions implemented by the Commission under direct manage­<br>ment|Transferred|
|05 02 10 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 11 03|08 02 03 09|Hops|Transferred|
|05 02 11 04|08 02 03 01|POSEI and smaller Aegean islands (excluding direct payments)|Transferred|
|05 02 11 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 12 01|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 12 02|08 02 03 10|Public and private storage measures|Transferred|
|05 02 12 04|05 02 12 04|05 02 12 04|Transferred|
|05 02 12 06|05 02 12 06|05 02 12 06|Transferred|
|05 02 12 08|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 12 09|08 20 03 01|Dairy products distribution as urgent response to humanitarian<br>crises|Transferred|
|05 02 12 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 13 01|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 13 02|08 02 03 10|Public and private storage measures|Transferred|
|05 02 13 04|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1849

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|05 02 13 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 14 01|08 02 03 10|Public and private storage measures|Transferred|
|05 02 14 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 15 01|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 15 02|08 02 03 10|Public and private storage measures|Transferred|
|05 02 15 04|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 15 05|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 15 06|08 02 03 08|Apiculture|Transferred|
|05 02 15 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 02 18|08 02 03 04|School schemes|Transferred|
|05 03 01 02|08 02 05 02|Single area payment scheme (SAPS)|Transferred|
|05 03 01 07|08 02 05 03|Redistributive payment|Transferred|
|05 03 01 10|08 02 05 04|Basic payment scheme (BPS)|Transferred|
|05 03 01 11|08 02 05 05|Payment for agricultural practices beneficial for the climate and<br>the environment|Transferred|
|05 03 01 12|08 02 05 06|Payment for farmers in areas with natural constraints|Transferred|
|05 03 01 13|08 02 05 07|Payment for young farmers|Transferred|
|05 03 01 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 03 02 40|08 02 05 08|Crop-specific payment for cotton|Transferred|
|05 03 02 50|08 02 05 01|POSEI and smaller Aegean islands (direct payments)|Transferred|
|05 03 02 52|08 02 05 01|POSEI and smaller Aegean islands (direct payments)|Transferred|
|05 03 02 60|08 02 05 09|Voluntary coupled support scheme|Transferred|
|05 03 02 61|08 02 05 10|Small farmers scheme|Transferred|
|05 03 02 99|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 03 09|08 02 05 12|Reimbursement of direct payments to farmers from appropria­<br>tions carried-over in relation to financial discipline|Transferred|

L 93/1850 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|05 03 10|08 02 05 11|Reserve for crises in the agricultural sector|Transferred|
|05 04 01 14|08 02 99 01|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Shared management|Transferred|
|05 04 03 02|08 02 99 02|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Direct management|Transferred|
|05 04 05 01|08 03 99 01|Completion of previous rural development programmes —<br>Operational expenditure (prior to 2014)|Transferred|
|05 04 05 02|08 03 99 02|Completion of the European Agricultural Fund for Rural Deve­<br>lopment (EAFRD) — Operational technical assistance (prior to<br>2021)|Transferred|
|05 04 51|08 03 99 01|Completion of previous rural development programmes —<br>Operational expenditure (prior to 2014)|Transferred|
|05 04 52|08 03 99 01|Completion of previous rural development programmes —<br>Operational expenditure (prior to 2014)|Transferred|
|05 04 60 01|08 03 01 02|Rural development types of interventions — 2014-2022 pro­<br>grammes|Transferred|
|05 04 60 02|08 03 99 02|Completion of the European Agricultural Fund for Rural Deve­<br>lopment (EAFRD) — Operational technical assistance (prior to<br>2021)|Transferred|
|05 04 60 04|05 04 60 04|05 04 60 04|Transferred|
|05 05 01 01|15 02 99 01|Completion of previous instruments for pre-accession assistance<br>(prior to 2021)|Transferred|
|05 05 01 02|05 05 01 02|05 05 01 02|Transferred|
|05 05 02|05 05 02|05 05 02|Transferred|
|05 05 03 01|05 05 03 01|05 05 03 01|Transferred|
|05 05 03 02|05 05 03 02|05 05 03 02|Transferred|
|05 05 04 01|05 05 04 01|05 05 04 01|Transferred|
|05 05 04 02|05 05 04 02|05 05 04 02|Transferred|
|05 06 01|14 20 03 06|International organisations and agreements|Transferred|
|05 06 02|14 20 04 01|International Organisations of Vine and Wine|Transferred|
|05 07 01 02|08 02 06 03|EAGF — Operational technical assistance|Transferred|
|05 07 01 06|08 02 06 01|Financial corrections in favour of Member States following<br>clearance of accounts and conformity clearance decisions|Transferred|
|05 07 01 07|08 02 06 01|Financial corrections in favour of Member States following<br>clearance of accounts and conformity clearance decisions|Transferred|
|05 07 02|08 02 06 02|Settlement of disputes|Transferred|
|05 08 01|08 02 06 03|EAGF — Operational technical assistance|Transferred|
|05 08 02|05 08 02|05 08 02|Transferred|
|05 08 03|05 08 03|05 08 03|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1851

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|05 08 06|08 02 99 02|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Direct management|Transferred|
|05 08 09|08 02 99 02|Completion of previous measures under the European Agricul­<br>tural Guarantee Fund (EAGF) — Direct management|Transferred|
|05 08 80|08 20 04 01|Union participation at the ‘Feeding the Planet — Energy for Life’<br>World Exposition 2015 in Milan|Transferred|
|05 09 03 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|05 09 03 01|02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|05 09 50 01|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|05 09 50 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|06 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|06 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|06 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|06 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|06 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|06 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|06 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|06 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|06 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|06 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|06 01 02 11|20 04 01|Information systems|Transferred in part|
|06 01 03|20 04 01|Information systems|Transferred in part|
|06 01 03|20 04 02|Digital workplace|Transferred in part|
|06 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|06 01 04 01|02 01 21 01|Support expenditure for the Connecting Europe Facility —<br>Transport|Transferred|
|06 01 05 01|01 01 01 01|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Indirect research|Transferred|
|06 01 05 02|01 01 01 02|External personnel implementing Horizon Europe — Indirect<br>research|Transferred|
|06 01 05 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred|

L 93/1852 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|06 01 06 01|02 01 21 64|Innovation and Networks Executive Agency — Contribution<br>from the Connecting Europe Facility for the completion of<br>previous programmes|Transferred|
|06 01 06 03|05 01 02 64|Innovation and Networks Executive Agency — Contribution<br>from the "Cohesion Fund" for the completion of previous pro­<br>grammes|Transferred|
|06 02 01 01|02 03 99 01|Completion of previous Connecting Europe Facility (CEF) —<br>Transport activities (prior to 2021)|Transferred|
|06 02 01 02|06 02 01 02|06 02 01 02|Transferred|
|06 02 01 03|06 02 01 03|06 02 01 03|Transferred|
|06 02 01 04|05 03 99 03|Completion of the Connecting Europe Facility (CEF) — Cohe­<br>sion Fund (CF) allocation (2014-2020)|Transferred|
|06 02 01 05|02 02 99 06|Completion of previous Connecting Europe Facility (CEF) —<br>Transport programmes (prior to 2021) — Financial instruments|Transferred|
|06 02 02|02 10 01|European Union Aviation Safety Agency (EASA)|Transferred|
|06 02 03 01|02 10 02|European Maritime Safety Agency (EMSA)|Transferred|
|06 02 03 02|06 02 03 02|06 02 03 02|Transferred|
|06 02 04|02 10 03|European Union Agency for Railways (ERA)|Transferred|
|06 02 05|02 20 04 01|Support activities to the European transport policy, transport<br>security and passenger rights including communication activi­<br>ties|Transferred|
|06 02 06|02 20 04 01|Support activities to the European transport policy, transport<br>security and passenger rights including communication activi­<br>ties|Transferred|
|06 02 51|02 02 99 06|Completion of previous Connecting Europe Facility (CEF) —<br>Transport programmes (prior to 2021) — Financial instruments|Transferred in part|
|06 02 51|02 03 99 01|Completion of previous Connecting Europe Facility (CEF) —<br>Transport activities (prior to 2021)|Transferred in part|
|06 02 52|02 03 99 01|Completion of previous Connecting Europe Facility (CEF) —<br>Transport activities (prior to 2021)|Transferred|
|06 03 03 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|06 03 03 01|02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|06 03 07 31|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|06 03 07 32|06 03 07 32|06 03 07 32|Transferred|
|06 03 07 33|06 03 07 33|06 03 07 33|Transferred|
|06 03 07 34|06 03 07 34|06 03 07 34|Transferred|
|06 03 50 01|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|06 03 50 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1853

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|06 03 50 02|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|06 03 50 02|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|06 03 51|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|07 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|07 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|07 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|07 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|07 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|07 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|07 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|07 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|07 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|07 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|07 01 02 11|20 04 01|Information systems|Transferred in part|
|07 01 03|20 04 01|Information systems|Transferred in part|
|07 01 03|20 04 02|Digital workplace|Transferred in part|
|07 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|07 01 04 01|09 01 01 01|Support expenditure for the Programme for the Environment<br>and Climate Action (LIFE)|Transferred|
|07 01 06 01|09 01 01 63|Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the Programme for Environment and Cli­<br>mate Action (LIFE) for the completion of previous programmes|Transferred|
|07 02 01|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred|
|07 02 02|02 02 99 09|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021) — Financial<br>instruments|Transferred in part|
|07 02 02|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred in part|
|07 02 03|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred|

L 93/1854 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|07 02 04|14 20 03 06|International organisations and agreements|Transferred|
|07 02 05|09 10 01|European Chemicals Agency – Environmental directives and<br>international conventions|Transferred|
|07 02 06|09 10 02|European Environment Agency|Transferred|
|07 02 07|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred|
|07 02 51|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred|
|08 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|08 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|08 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|08 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|08 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|08 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|08 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|08 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|08 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|08 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|08 01 02 11|20 04 01|Information systems|Transferred in part|
|08 01 03|20 04 01|Information systems|Transferred in part|
|08 01 03|20 04 02|Digital workplace|Transferred in part|
|08 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|08 01 05 01|01 01 01 01|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Indirect research|Transferred|
|08 01 05 02|01 01 01 02|External personnel implementing Horizon Europe — Indirect<br>research|Transferred|
|08 01 05 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred|
|08 01 05 11|01 01 02 01|Expenditure related to officials and temporary staff implemen­<br>ting the Euratom Research and Training Programme — Indirect<br>research|Transferred|
|08 01 05 12|01 01 02 02|External personnel implementing the Euratom Research and<br>Training Programme — Indirect research|Transferred|
|08 01 05 13|01 01 02 03|Other management expenditure for the Euratom Research and<br>Training Programme — Indirect research|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1855

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|08 01 06 01|01 01 01 61|European Research Council Executive Agency — Contribution<br>from Horizon Europe for the completion of previous pro­<br>grammes|Transferred|
|08 01 06 02|01 01 01 62|Research Executive Agency — Contribution from Horizon<br>Europe for the completion of previous programmes|Transferred|
|08 01 06 03|01 01 01 63|Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from Horizon Europe for the completion of pre­<br>vious programmes|Transferred|
|08 01 06 04|01 01 01 64|Innovation and Networks Executive Agency — Contribution<br>from Horizon Europe for the completion of previous pro­<br>grammes|Transferred|
|08 01 06 05|20 03 14 62|Research Executive Agency — Contribution for the completion<br>of non-research programmes|Transferred|
|08 02 01 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|08 02 01 02|08 02 01 02|08 02 01 02|Transferred|
|08 02 01 03|08 02 01 03|08 02 01 03|Transferred|
|08 02 02 01|08 02 02 01|08 02 02 01|Transferred|
|08 02 02 02|08 02 02 02|08 02 02 02|Transferred in part|
|08 02 02 02|02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|08 02 02 03|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|08 02 03 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|08 02 03 01|02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|08 02 03 02|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|08 02 03 02|02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|08 02 03 03|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|08 02 03 03|02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|08 02 03 04|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|08 02 03 05|08 02 03 05|08 02 03 05|Transferred|
|08 02 03 06|08 02 03 06|08 02 03 06|Transferred|
|08 02 04|08 02 04|08 02 04|Transferred|
|08 02 05|08 02 05|08 02 05|Transferred|
|08 02 06|08 02 06|08 02 06|Transferred|
|08 02 07 31|08 02 07 31|08 02 07 31|Transferred|
|08 02 07 32|08 02 07 32|08 02 07 32|Transferred|

L 93/1856 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|08 02 07 33|||Transferred|
|08 02 07 34|08 02 07 34|08 02 07 34|Transferred|
|08 02 07 35|08 02 07 35|08 02 07 35|Transferred|
|08 02 07 36|08 02 07 36|08 02 07 36|Transferred|
|08 02 07 37|08 02 07 37|08 02 07 37|Transferred|
|08 02 07 38|08 02 07 38|08 02 07 38|Transferred|
|08 02 08|08 02 08|08 02 08|Transferred|
|08 02 50 01|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|08 02 50 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|08 02 50 02|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|08 02 50 02|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|08 02 51|08 02 51|08 02 51|Transferred|
|08 02 52|08 02 52|08 02 52|Transferred|
|08 03 01 01|01 03 99 01|Completion of previous Euratom research programmes (prior to<br>2021)|Transferred|
|08 03 01 02|01 03 99 01|Completion of previous Euratom research programmes (prior to<br>2021)|Transferred in part|
|08 03 01 02|02 02 99 04|Completion of previous Euratom research programmes (prior to<br>2021) — Financial instruments|Transferred in part|
|08 03 50 01|01 01 02 03|Other management expenditure for the Euratom Research and<br>Training Programme — Indirect research|Transferred in part|
|08 03 50 01|01 03 99 01|Completion of previous Euratom research programmes (prior to<br>2021)|Transferred in part|
|08 03 50 02|01 01 02 03|Other management expenditure for the Euratom Research and<br>Training Programme — Indirect research|Transferred in part|
|08 03 50 02|01 03 99 01|Completion of previous Euratom research programmes (prior to<br>2021)|Transferred in part|
|08 03 51|08 03 51|08 03 51|Transferred|
|08 03 52|08 03 52|08 03 52|Transferred|
|08 05 01|01 20 03 01|Research programme for steel|Transferred|
|08 05 02|01 20 03 02|Research programme for coal|Transferred|
|09 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|09 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|09 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|09 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1857

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|09 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|09 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|09 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|09 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|09 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|09 01 02 11|20 04 01|Information systems|Transferred in part|
|09 01 03|20 04 01|Information systems|Transferred in part|
|09 01 03|20 04 02|Digital workplace|Transferred in part|
|09 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|09 01 04 01|02 01 23 01|Support expenditure for the Connecting Europe Facility —<br>Digital|Transferred|
|09 01 04 02|07 01 04 01|Support expenditure for "Creative Europe"|Transferred|
|09 01 05 01|01 01 01 01|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Indirect research|Transferred|
|09 01 05 02|01 01 01 02|External personnel implementing Horizon Europe — Indirect<br>research|Transferred|
|09 01 05 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred|
|09 02 01|02 20 04 03|Definition and implementation of the Union’s policy in the field<br>of electronic communications|Transferred|
|09 02 03|02 10 04|European Union Agency for Cybersecurity (ENISA)|Transferred|
|09 02 04|02 10 05|Body of European Regulators for Electronic Communications<br>(BEREC) — Office|Transferred|
|09 02 05|07 05 99 02|Completion of previous measures concerning digital content,<br>and audiovisual and other media industries (2014 to 2020)|Transferred|
|09 03 01|02 03 99 03|Completion of previous Connecting Europe Facility (CEF) —<br>ICT activities (prior to 2021)|Transferred|
|09 03 02|02 02 99 07|Completion of previous Connecting Europe Facility (CEF) —<br>ICT programmes (prior to 2021) — Financial instruments|Transferred|
|09 03 03|02 03 99 03|Completion of previous Connecting Europe Facility (CEF) —<br>ICT activities (prior to 2021)|Transferred|
|09 03 04|02 03 99 03|Completion of previous Connecting Europe Facility (CEF) —<br>ICT activities (prior to 2021)|Transferred|
|09 03 05 31|02 04 99 02|Completion of the European High-Performance Computing<br>Joint Undertaking (EuroHPC) under the previous programme<br>Connecting Europe Facility (CEF) — ICT (prior to 2021)|Transferred|
|09 03 51 01|02 03 99 03|Completion of previous Connecting Europe Facility (CEF) —<br>ICT activities (prior to 2021)|Transferred|

L 93/1858 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|09 03 51 02|02 03 99 05|Completion of the Community Programme on promoting safer<br>use of the Internet and new online technologies (2007-2013)|Transferred|
|09 04 01 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|09 04 01 02|09 04 01 02|09 04 01 02|Transferred|
|09 04 02 01|09 04 02 01|09 04 02 01|Transferred in part|
|09 04 02 01|02 02 99 03|Completion of previous Connecting Europe Facility (CEF) —<br>ICT activities (prior to 2021)|Transferred in part|
|09 04 03 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|09 04 03 02|09 04 03 02|09 04 03 02|Transferred|
|09 04 03 03|09 04 03 03|09 04 03 03|Transferred|
|09 04 07 31|09 04 07 31|09 04 07 31|Transferred|
|09 04 07 32|09 04 07 32|09 04 07 32|Transferred|
|09 04 07 33|09 04 07 33|09 04 07 33|Transferred|
|09 04 07 34|09 04 07 34|09 04 07 34|Transferred|
|09 04 50 01|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|09 04 50 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|09 04 50 02|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|09 04 50 02|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|09 04 51|09 04 51|09 04 51|Transferred|
|09 04 52|09 04 52|09 04 52|Transferred|
|09 04 53 01|09 04 53 01|09 04 53 01|Transferred|
|09 04 53 02|09 04 53 02|09 04 53 02|Transferred|
|09 05 01|07 05 99 01|Completion of previous actions and programmes related to<br>MEDIA, culture and language (prior to 2021)|Transferred|
|09 05 05|07 20 04 01|Multimedia actions|Transferred|
|09 05 51|07 05 99 01|Completion of previous actions and programmes related to<br>MEDIA, culture and language (prior to 2021)|Transferred|
|10 01 05 01|01 01 01 11|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Direct research|Transferred|
|10 01 05 02|01 01 01 12|External personnel implementing Horizon Europe — Direct<br>research|Transferred|
|10 01 05 03|01 01 01 13|Other management expenditure for Horizon Europe — Direct<br>research|Transferred|
|10 01 05 04|01 01 01 13|Other management expenditure for Horizon Europe — Direct<br>research|Transferred|
|10 01 05 11|01 01 02 11|Expenditure related to officials and temporary staff implemen­<br>ting the Euratom Research and Training Programme — Direct<br>research|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1859

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|10 01 05 12|01 01 02 12|External personnel implementing the Euratom Research and<br>Training Programme — Direct research|Transferred|
|10 01 05 13|01 01 02 13|Other management expenditure for the Euratom Research and<br>Training Programme — Direct research|Transferred|
|10 01 05 14|01 01 02 13|Other management expenditure for the Euratom Research and<br>Training Programme — Direct research|Transferred|
|10 02 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|10 02 50 01|10 02 50 01|10 02 50 01|Transferred|
|10 02 50 02|10 02 50 02|10 02 50 02|Transferred|
|10 02 51|10 02 51|10 02 51|Transferred|
|10 02 52|10 02 52|10 02 52|Transferred|
|10 03 01|01 03 99 01|Completion of previous Euratom research programmes (prior to<br>2021)|Transferred|
|10 03 50 01|10 03 50 01|10 03 50 01|Transferred|
|10 03 50 02|10 03 50 02|10 03 50 02|Transferred|
|10 03 51|10 03 51|10 03 51|Transferred|
|10 03 52|10 03 52|10 03 52|Transferred|
|10 04 02|01 20 03 03|Provision of services and work on behalf of outside bodies —<br>Joint Research Centre|Transferred|
|10 04 03|01 20 03 04|Scientific and technical support for Union policies on a com­<br>petitive basis — Joint Research Centre|Transferred|
|10 04 04 01|01 20 03 05|Operation of the high-flux reactor (HFR) — HFR supplementary<br>research programme|Transferred|
|10 04 04 02|01 20 99 01|Completion of previous supplementary research programmes<br>(prior to 2020)|Transferred|
|10 05 01|12 04 99 01|Completion of decommissioning of Euratom obsolete nuclear<br>facilities and final disposal of wastes (2014 to 2020)|Transferred|
|11 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|11 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|11 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|11 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|11 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|11 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|11 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|11 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|

L 93/1860 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 02 06 04|Studies and consultations|Transferred in part|
||20 02 06 05|Further training and management training|Transferred in part|
||20 04 01|Information systems|Transferred in part|
|11 01 03|20 04 01|Information systems|Transferred in part|
|11 01 03|20 04 02|Digital workplace|Transferred in part|
|11 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|11 01 04 01|08 01 03 01|Support expenditure for the European Maritime and Fisheries<br>Fund|Transferred|
|11 01 06 01|08 01 03 63|Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the European Maritime and Fisheries Fund<br>for the completion of previous programmes|Transferred|
|11 03 01|08 05 01|Establishing a governance framework for fishing activities car­<br>ried out by Union fishing vessels in third-country waters|Transferred|
|11 03 02|08 05 02|Promoting sustainable development for fisheries management<br>and maritime governance in line with the CFP objectives (com­<br>pulsory contributions to international bodies)|Transferred|
|11 06 09|08 04 99 02|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>expenditure under direct management (prior to 2021)|Transferred|
|11 06 11|08 04 99 03|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>technical assistance (prior to 2021)|Transferred|
|11 06 12|08 04 99 01|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>expenditure under shared management (prior to 2021)|Transferred|
|11 06 13|08 04 99 01|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>expenditure under shared management (prior to 2021)|Transferred|
|11 06 14|08 04 99 02|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>expenditure under direct management (prior to 2021)|Transferred|
|11 06 15|08 04 99 02|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>expenditure under direct management (prior to 2021)|Transferred|
|11 06 51|08 04 99 01|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>expenditure under shared management (prior to 2021)|Transferred|
|11 06 52|11 06 52|11 06 52|Transferred|
|11 06 60|11 06 60|11 06 60|Transferred|
|11 06 61|08 04 99 02|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>expenditure under direct management (prior to 2021)|Transferred|
|11 06 62 01|11 06 62 01|11 06 62 01|Transferred|
|11 06 62 02|11 06 62 02|11 06 62 02|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1861

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|11 06 62 03|||Transferred|
|11 06 62 04|11 06 62 04|11 06 62 04|Transferred|
|11 06 62 05|11 06 62 05|11 06 62 05|Transferred|
|11 06 63 01|08 04 99 03|Completion of the European Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries Fund (EMFF) — Operational<br>technical assistance (prior to 2021)|Transferred|
|11 06 64|08 10 01|European Fisheries Control Agency|Transferred|
|12 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|12 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|12 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|12 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|12 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|12 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|12 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|12 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|12 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|12 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|12 01 02 11|20 04 01|Information systems|Transferred in part|
|12 01 03|20 04 01|Information systems|Transferred in part|
|12 01 03|20 04 02|Digital workplace|Transferred in part|
|12 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|12 02 01|03 02 99 05|Completion of previous activities in the field of internal market<br>and financial services (prior to 2021)|Transferred|
|12 02 03|03 02 99 04|Completion of previous programmes related to standardisation,<br>financial reporting and services, auditing and statistics (prior to<br>2021)|Transferred|
|12 02 04|03 10 02|European Banking Authority (EBA)|Transferred|
|12 02 05|03 10 03|European Insurance and Occupational Pensions Authority<br>(EIOPA)|Transferred|
|12 02 06|03 10 04|European Securities and Markets Authority (ESMA)|Transferred|
|12 02 08|03 02 99 04|Completion of previous programmes related to standardisation,<br>financial reporting and services, auditing and statistics (prior to<br>2021)|Transferred|
|13 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|

L 93/1862 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|13 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|13 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|13 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|13 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|13 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|13 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|13 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|13 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|13 01 02 11|20 04 01|Information systems|Transferred in part|
|13 01 03|20 04 01|Information systems|Transferred in part|
|13 01 03|20 04 02|Digital workplace|Transferred in part|
|13 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|13 01 04 01|05 01 01 01|Support expenditure for the European Regional Development<br>Fund|Transferred|
|13 01 04 02|05 01 03|Support expenditure for the support to the Turkish-Cypriot<br>community|Transferred|
|13 01 04 03|05 01 02 01|Support expenditure for the Cohesion Fund|Transferred|
|13 01 04 04|06 01 01|Support expenditure for the Recovery and Resilience Facility<br>(including the Technical Support Instrument)|Transferred|
|13 03 01|05 02 99 01|Completion of the "European Regional Development Fund<br>(ERDF)" — Operational expenditure (prior to 2021)|Transferred|
|13 03 02|13 03 02|13 03 02|Transferred|
|13 03 03|13 03 03|13 03 03|Transferred|
|13 03 04|13 03 04|13 03 04|Transferred|
|13 03 05|13 03 05|13 03 05|Transferred|
|13 03 06|13 03 06|13 03 06|Transferred|
|13 03 07|13 03 07|13 03 07|Transferred|
|13 03 12|05 20 99 01|Completion of previous activities related to the International<br>Fund for Ireland|Transferred|
|13 03 13|05 02 99 01|Completion of the "European Regional Development Fund<br>(ERDF)" — Operational expenditure (prior to 2021)|Transferred|
|13 03 16|13 03 16|13 03 16|Transferred|
|13 03 17|13 03 17|13 03 17|Transferred|
|13 03 18|13 03 18|13 03 18|Transferred|
|13 03 19|13 03 19|13 03 19|Transferred|
|13 03 20|05 02 99 02|Completion of the ERDF — Operational technical assistance<br>(prior to 2021)|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1863

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|13 03 31|05 02 99 02|Completion of the ERDF — Operational technical assistance<br>(prior to 2021)|Transferred|
|13 03 60|05 02 99 01|Completion of the "European Regional Development Fund<br>(ERDF)" — Operational expenditure (prior to 2021)|Transferred|
|13 03 61|13 03 61|13 03 61|Transferred|
|13 03 62|13 03 62|13 03 62|Transferred|
|13 03 63|13 03 63|13 03 63|Transferred|
|13 03 64 01|13 03 64 01|13 03 64 01|Transferred|
|13 03 64 02|16 02 99 01|Completion of the European Globalisation Adjustment Fund<br>(prior to 2021)|Transferred|
|13 03 64 03|15 02 99 01|Completion of previous instruments for pre-accession assistance<br>(prior to 2021)|Transferred|
|13 03 65 01|05 02 99 02|Completion of the ERDF — Operational technical assistance<br>(prior to 2021)|Transferred|
|13 03 65 02|05 02 99 03|Completion of the ERDF — Article 25 - Article 11 (prior to<br>2021)|Transferred|
|13 03 66|05 02 99 04|ERDF — Innovative actions in the field of sustainable urban<br>development (prior to 2021)|Transferred|
|13 03 67|05 02 99 02|Completion of the ERDF — Operational technical assistance<br>(prior to 2021)|Transferred|
|13 03 68|05 02 99 02|Completion of the ERDF — Operational technical assistance<br>(prior to 2021)|Transferred|
|13 04 01|05 03 99 01|Completion of the "Cohesion Fund (CF)" — Operational<br>expenditure (prior to 2021)|Transferred|
|13 04 02|13 04 02|13 04 02|Transferred|
|13 04 60|13 04 60|13 04 60|Transferred|
|13 04 61 01|05 03 99 02|Completion of the "Cohesion Fund (CF)" — Operational tech­<br>nical assistance (prior to 2021)|Transferred|
|13 04 61 02|05 03 99 04|Completion of the Cohesion Fund (CF) — Article 25 - Arti­<br>cle 11 (prior to 2021)|Transferred|
|13 05 01 01|15 02 99 01|Completion of previous instruments for pre-accession assistance<br>(prior to 2021)|Transferred|
|13 05 01 02|13 05 01 02|13 05 01 02|Transferred|
|13 05 02|13 05 02|13 05 02|Transferred|
|13 05 03 01|05 02 99 01|Completion of the "European Regional Development Fund<br>(ERDF)" — Operational expenditure (prior to 2021)|Transferred|
|13 05 03 02|15 02 99 01|Completion of previous instruments for pre-accession assistance<br>(prior to 2021)|Transferred|
|13 05 60 01|13 05 60 01|13 05 60 01|Transferred|
|13 05 60 02|13 05 60 02|13 05 60 02|Transferred|
|13 05 61 01|13 05 61 01|13 05 61 01|Transferred|
|13 05 61 02|13 05 61 02|13 05 61 02|Transferred|
|13 05 62 01|13 05 62 01|13 05 62 01|Transferred|
|13 05 62 02|13 05 62 02|13 05 62 02|Transferred|

L 93/1864 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|13 05 63 01|05 02 99 01|Completion of the "European Regional Development Fund<br>(ERDF)" — Operational expenditure (prior to 2021)|Transferred|
|13 05 63 02|15 02 99 01|Completion of previous instruments for pre-accession assistance<br>(prior to 2021)|Transferred|
|13 06 01|16 02 01 01|Assistance to Member States in relation to events eligible under<br>the European Union Solidarity Fund (EUSF)|Transferred|
|13 06 02|16 02 01 02|Assistance to countries negotiating for accession in relation to<br>events eligible under the European Union Solidarity Fund<br>(EUSF)|Transferred|
|13 07 01|05 04 99 01|Completion of previous financial support for encouraging the<br>economic development of the Turkish Cypriot community<br>(prior to 2021)|Transferred|
|13 08 01|06 02 99 01|Completion of the Structural Reform Support Programme —<br>Operational technical assistance transferred from the European<br>Regional Development Fund (ERDF), the European Social Fund<br>(ESF) and the Cohesion Fund (CF) (prior to 2021)|Transferred|
|13 08 02|06 02 99 02|Completion of the Structural Reform Support Programme —<br>Operational technical assistance transferred from the European<br>Agricultural Fund for Rural Development (EAFRD) (prior to<br>2021)|Transferred|
|14 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|14 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|14 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|14 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|14 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|14 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|14 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|14 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|14 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|14 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|14 01 02 11|20 04 01|Information systems|Transferred in part|
|14 01 03|20 04 01|Information systems|Transferred in part|
|14 01 03|20 04 02|Digital workplace|Transferred in part|
|14 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|14 01 04 01|03 01 03|Support expenditure for Customs|Transferred|
|14 01 04 02|03 01 02|Support expenditure for Fiscalis|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1865

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|14 02 01|03 05 99 01|Completion of previous programmes in the field of customs<br>(prior to 2021)|Transferred|
|14 02 02|14 20 03 06|International organisations and agreements|Transferred|
|14 02 51|03 05 99 01|Completion of previous programmes in the field of customs<br>(prior to 2021)|Transferred|
|14 03 01|03 04 99 01|Completion of previous programmes in the field of taxation<br>(prior to 2021)|Transferred|
|14 03 02|14 20 03 06|International organisations and agreements|Transferred|
|14 04 01|03 02 99 05|Completion of previous activities in the field of internal market<br>and financial services (prior to 2021)|Transferred|
|15 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|15 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|15 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|15 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|15 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|15 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|15 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|15 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|15 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|15 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|15 01 02 11|20 04 01|Information systems|Transferred in part|
|15 01 03|20 04 01|Information systems|Transferred in part|
|15 01 03|20 04 02|Digital workplace|Transferred in part|
|15 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|15 01 04 01|07 01 02 01|Support expenditure for "Erasmus+"|Transferred|
|15 01 04 02|07 01 04 01|Support expenditure for "Creative Europe"|Transferred|
|15 01 04 03|07 01 03 01|Support expenditure for the "European Solidarity Corps"|Transferred|
|15 01 05 01|01 01 01 01|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Indirect research|Transferred|
|15 01 05 02|01 01 01 02|External personnel implementing Horizon Europe — Indirect<br>research|Transferred|
|15 01 05 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred|

L 93/1866 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|15 01 06 01|07 01 02 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from "Erasmus+" for the completion of previous<br>programmes|Transferred|
|15 01 06 02|07 01 04 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from "Creative Europe" for the completion of<br>previous programmes|Transferred|
|15 01 06 03|07 01 03 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from the "European Solidarity Corps" for the<br>completion of previous programmes|Transferred|
|15 01 60|20 03 08 02|Library and e-resources|Transferred|
|15 01 61|20 02 04|Cost of organising graduate traineeships with the institution|Transferred|
|15 02 01 01|02 02 99 10|Completion of previous Erasmus programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|15 02 01 01|07 03 99 01|Completion of previous Erasmus programmes (prior to 2021)|Transferred in part|
|15 02 01 02|07 03 99 01|Completion of previous Erasmus programmes (prior to 2021)|Transferred|
|15 02 02|15 02 02|15 02 02|Transferred|
|15 02 03|15 02 03|15 02 03|Transferred|
|15 02 51|15 02 51|15 02 51|Transferred|
|15 02 53|15 02 53|15 02 53|Transferred|
|15 03 01 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|15 03 05|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|15 03 50 01|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|15 03 50 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|15 03 50 02|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|15 03 50 02|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|15 03 51|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|15 03 53||Completion line European Institute of Innovation and Techno­<br>logy|Deleted|
|15 04 01|02 02 99 08|Completion of previous actions and programmes related to<br>media, culture and language (prior to 2021) — Financial ins­<br>truments|Transferred in part|
|15 04 01|07 05 99 01|Completion of previous actions and programmes related to<br>MEDIA, culture and language (prior to 2021)|Transferred in part|
|15 04 02|07 05 99 01|Completion of previous actions and programmes related to<br>MEDIA, culture and language (prior to 2021)|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1867

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|15 04 04|07 20 04 05|House of European History|Transferred|
|15 04 51|07 05 99 01|Completion of previous actions and programmes related to<br>MEDIA, culture and language (prior to 2021)|Transferred|
|15 05 01|07 04 99 01|Completion of the "European Solidarity Corps" (2018 to 2020)|Transferred|
|16 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|16 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|16 01 02 01|07 20 04 02|Executive and corporate communication services|Transferred in part|
|16 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|16 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|16 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|16 01 02 03|20 02 02 01|Contract staff|Transferred in part|
|16 01 02 03|20 02 02 02|Local agents|Transferred in part|
|16 01 02 03|20 02 02 03|Agency staff|Transferred in part|
|16 01 02 03|20 02 02 04|Overtime external personnel|Transferred in part|
|16 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|16 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|16 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|16 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|16 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|16 01 02 11|20 04 01|Information systems|Transferred in part|
|16 01 03 01|20 04 01|Information systems|Transferred in part|
|16 01 03 01|20 04 02|Digital workplace|Transferred in part|
|16 01 03 01|20 04 03|Data Centre and networking services|Transferred in part|
|16 01 03 03|20 01 05 01|Medical service|Transferred in part|
|16 01 03 03|20 01 05 04|Mobility|Transferred in part|
|16 01 03 03|20 03 04 01|Acquisition and renting of buildings|Transferred in part|
|16 01 03 03|20 03 04 02|Expenditure related to buildings|Transferred in part|
|16 01 03 03|20 03 04 03|Equipment and furniture|Transferred in part|
|16 01 03 03|20 03 04 04|Services and other operating expenditure|Transferred in part|
|16 01 03 03|20 03 07 05|Security — Commission Representations|Transferred in part|
|16 01 03 03|20 03 08 03|Purchase of information|Transferred in part|
|16 01 03 03|20 03 09 02|Legal expenses — Commission Representations|Transferred in part|

L 93/1868 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 04 02|Digital workplace|Transferred in part|
||20 04 03|Data Centre and networking services|Transferred in part|
|16 01 04 02|07 20 04 02|Executive and corporate communication services|Transferred|
|16 01 60|07 20 04 02|Executive and corporate communication services|Transferred in part|
|16 01 60|20 03 08 03|Purchase of information|Transferred in part|
|16 03 01 02|07 20 04 02|Executive and corporate communication services|Transferred in part|
|16 03 01 02|07 20 04 03|Commission Representations|Transferred in part|
|16 03 01 03|07 20 04 03|Commission Representations|Transferred in part|
|16 03 01 03|07 20 04 04|Communication services for citizens|Transferred in part|
|16 03 01 04|07 20 04 02|Executive and corporate communication services|Transferred in part|
|16 03 01 04|07 20 04 03|Commission Representations|Transferred in part|
|16 03 01 04|07 20 04 04|Communication services for citizens|Transferred in part|
|16 03 01 05|07 20 04 03|Commission Representations|Transferred in part|
|16 03 01 05|20 04 02|Digital workplace|Transferred in part|
|16 03 02 01|07 20 04 04|Communication services for citizens|Transferred|
|16 03 02 02|07 20 04 02|Executive and corporate communication services|Transferred|
|16 03 02 03|07 20 04 02|Executive and corporate communication services|Transferred in part|
|16 03 02 03|07 20 04 03|Commission Representations|Transferred in part|
|16 03 02 03|07 20 04 04|Communication services for citizens|Transferred in part|
|16 03 02 04|07 20 04 04|Communication services for citizens|Transferred|
|16 03 02 05|07 20 04 02|Executive and corporate communication services|Transferred|
|17 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|17 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|17 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|17 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|17 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|17 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|17 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|17 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|17 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|17 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|17 01 02 11|20 04 01|Information systems|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1869

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|17 01 03 01|20 04 01|Information systems|Transferred in part|
|17 01 03 01|20 04 02|Digital workplace|Transferred in part|
|17 01 03 01|20 04 03|Data Centre and networking services|Transferred in part|
|17 01 03 03|20 03 03 01|Acquisition and renting of buildings|Transferred in part|
|17 01 03 03|20 03 03 02|Expenditure related to buildings|Transferred in part|
|17 01 03 03|20 03 03 03|Equipment and furniture|Transferred in part|
|17 01 03 03|20 03 03 04|Services and other operating expenditure|Transferred in part|
|17 01 03 03|20 03 07 04|Security — Grange|Transferred in part|
|17 01 03 03|20 04 02|Digital workplace|Transferred in part|
|17 01 03 03|20 04 03|Data Centre and networking services|Transferred in part|
|17 01 04 02|06 01 05 01|Support expenditure for the EU4Health Programme|Transferred|
|17 01 04 03|03 01 01 01|Support expenditure for the Single Market Programme|Transferred|
|17 01 06 02|06 01 05 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the EU4Health Programme for the comple­<br>tion of previous programmes|Transferred|
|17 01 06 03|03 01 01 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the Single Market Programme for the com­<br>pletion of previous programmes|Transferred|
|17 03 01|06 06 99 01|Completion of previous public health programmes (prior to<br>2021)|Transferred|
|17 03 10|06 10 01|European Centre for Disease Prevention and Control|Transferred|
|17 03 11|06 10 02|European Food Safety Authority|Transferred|
|17 03 12 01|06 10 03 01|Union contribution to the European Medicines Agency|Transferred|
|17 03 12 02|06 10 03 02|Special contribution for orphan medicinal products|Transferred|
|17 03 13|14 20 03 06|International organisations and agreements|Transferred|
|17 03 51|06 06 99 01|Completion of previous public health programmes (prior to<br>2021)|Transferred|
|17 04 01|03 02 99 02|Completion of previous measures in food and feed safety, ani­<br>mal health, animal welfare and plant health (prior to 2021)|Transferred|
|17 04 02|17 04 02|17 04 02|Transferred|
|17 04 03|17 04 03|17 04 03|Transferred|
|17 04 04|17 04 04|17 04 04|Transferred|
|17 04 07|03 10 01 02|European Chemicals Agency — Activities in the field of biocides<br>legislation|Transferred|
|17 04 10|14 20 03 06|International organisations and agreements|Transferred|
|17 04 51|03 02 99 02|Completion of previous measures in food and feed safety, ani­<br>mal health, animal welfare and plant health (prior to 2021)|Transferred|

L 93/1870 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|18 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|18 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|18 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|18 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|18 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|18 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|18 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|18 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|18 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|18 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|18 01 02 11|20 04 01|Information systems|Transferred in part|
|18 01 03|20 04 01|Information systems|Transferred in part|
|18 01 03|20 04 02|Digital workplace|Transferred in part|
|18 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|18 01 04 01|11 01 01|Support expenditure for the Integrated Border Management<br>Fund — Instrument for financial support for border manage­<br>ment and visa|Transferred in part|
|18 01 04 01|12 01 01|Support expenditure for the Internal Security Fund|Transferred in part|
|18 01 04 02|10 01 01|Support expenditure for the Asylum, Migration and Integration<br>Fund|Transferred|
|18 01 04 03|07 01 05 01|Support expenditure for "Rights and Values"|Transferred|
|18 01 04 04|12 01 01|Support expenditure for the Internal Security Fund|Transferred|
|18 01 04 05|06 01 06|Support expenditure for the emergency support within the<br>Union|Transferred|
|18 01 05 01|01 01 01 01|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Indirect research|Transferred|
|18 01 05 02|01 01 01 02|External personnel implementing Horizon Europe — Indirect<br>research|Transferred|
|18 01 05 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred|
|18 01 06 01|07 01 05 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from "Rights and Values" for the completion of<br>previous programmes|Transferred|
|18 02 01 01|11 02 99 01|Completion of previous actions in the field of borders, visa and<br>IT systems (prior to 2021)|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1871

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|18 02 01 02|12 02 99 01|Completion of previous actions in the areas of security and<br>drugs policy (prior to 2021)|Transferred|
|18 02 01 03|11 02 99 01|Completion of previous actions in the field of borders, visa and<br>IT systems (prior to 2021)|Transferred|
|18 02 02|11 02 99 01|Completion of previous actions in the field of borders, visa and<br>IT systems (prior to 2021)|Transferred|
|18 02 03|11 10 01|European Border and Coast Guard Agency (Frontex)|Transferred|
|18 02 04|12 10 01|European Union Agency for Law Enforcement Cooperation<br>(Europol)|Transferred|
|18 02 05|12 10 02|European Union Agency for Law Enforcement Training (CEPOL)|Transferred|
|18 02 07|11 10 02|European Union Agency for the Operational Management of<br>Large-Scale IT Systems in the Area of Freedom, Security and<br>Justice ( ‘eu-LISA’)|Transferred|
|18 02 08|11 02 99 01|Completion of previous actions in the field of borders, visa and<br>IT systems (prior to 2021)|Transferred|
|18 02 09|18 02 09|18 02 09|Transferred|
|18 02 51|18 02 51|18 02 51|Transferred in part|
|18 02 51|12 02 99 01|Completion of previous actions in the areas of security and<br>drugs policy (prior to 2021)|Transferred in part|
|18 03 01 01|10 02 99 01|Completion of previous actions in the areas of migration (prior<br>to 2021)|Transferred|
|18 03 01 02|10 02 99 01|Completion of previous actions in the areas of migration (prior<br>to 2021)|Transferred|
|18 03 02|10 10 01|European Asylum Support Office (EASO)|Transferred|
|18 03 03|10 02 99 01|Completion of previous actions in the areas of migration (prior<br>to 2021)|Transferred|
|18 03 51|10 02 99 01|Completion of previous actions in the areas of migration (prior<br>to 2021)|Transferred|
|18 04 01 01|07 06 99 01|Completion of previous "Europe for citizens" programmes and<br>initiatives (prior to 2021)|Transferred|
|18 04 01 02|18 04 01 02|18 04 01 02|Transferred|
|18 04 51|18 04 51|18 04 51|Transferred|
|18 05 03 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|18 05 50 01|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|18 05 50 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|18 05 50 02|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|18 05 50 02|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|18 05 51|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|

L 93/1872 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|18 06 01|12 02 99 01|Completion of previous actions in the areas of security and<br>drugs policy (prior to 2021)|Transferred|
|18 06 02|12 10 03|European Monitoring Centre for Drugs and Drug Addiction<br>(EMCDDA)|Transferred|
|18 06 51|12 02 99 01|Completion of previous actions in the areas of security and<br>drugs policy (prior to 2021)|Transferred|
|18 07 01|06 07 01|Emergency support within the Union|Transferred|
|19 01 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|19 01 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|19 01 01 02|20 01 02 03|Remuneration and allowances — Union delegations|Transferred in part|
|19 01 01 02|20 01 02 04|Expenses and allowances related to recruitment, transfers and<br>termination of service — Union delegations|Transferred in part|
|19 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|19 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|19 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|19 01 02 02|20 02 03 01|Contract staff|Transferred in part|
|19 01 02 02|20 02 03 02|Local staff|Transferred in part|
|19 01 02 02|20 02 03 03|Agency staff|Transferred in part|
|19 01 02 02|20 02 03 04|Training of junior experts and seconded national experts|Transferred in part|
|19 01 02 02|20 02 03 05|Expenses of other staff and payment for other services|Transferred in part|
|19 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|19 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|19 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|19 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|19 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|19 01 02 11|20 04 01|Information systems|Transferred in part|
|19 01 02 12|20 01 05 01|Medical service|Transferred in part|
|19 01 02 12|20 01 05 03|Other social-related expenditure|Transferred in part|
|19 01 02 12|20 02 07 01|Mission and representation expenses|Transferred in part|
|19 01 02 12|20 02 07 02|Further training|Transferred in part|
|19 01 03 01|20 04 01|Information systems|Transferred in part|
|19 01 03 01|20 04 02|Digital workplace|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1873

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 04 03|Data Centre and networking services|Transferred in part|
|19 01 03 02|20 03 05 01|Acquisition, renting and related expenditure|Transferred in part|
|19 01 03 02|20 03 05 02|Expenditure related to buildings|Transferred in part|
|19 01 03 02|20 03 05 03|Equipment and furniture|Transferred in part|
|19 01 03 02|20 03 07 06|Security — Union delegations|Transferred in part|
|19 01 04 01|14 01 01 01|Support expenditure for the "Neighbourhood, Development and<br>International Cooperation Instrument"|Transferred|
|19 01 04 02|14 01 03|Support expenditure for the "Common Foreign and Security<br>Policy"|Transferred|
|19 01 04 03|14 01 01 01|Support expenditure for the "Neighbourhood, Development and<br>International Cooperation Instrument"|Transferred|
|19 01 04 04|14 01 01 01|Support expenditure for the "Neighbourhood, Development and<br>International Cooperation Instrument"|Transferred|
|19 01 06 01|14 01 01 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from the "Neighbourhood, Development and<br>International Cooperation Instrument" for the completion of<br>previous programmes|Transferred|
|19 02 01|14 02 99 05|Completion of previous actions in the field of global threats to<br>security, crisis response and preparedness (prior to 2021)|Transferred|
|19 02 02|19 02 02|19 02 02|Transferred|
|19 02 51|19 02 51|19 02 51|Transferred|
|19 03 01 01|14 04 01 02|Monitoring Mission in Georgia|Transferred|
|19 03 01 02|14 04 01 01|EULEX Kosovo|Transferred|
|19 03 01 03|14 04 01 03|Other Civilian CSDP Missions|Transferred|
|19 03 01 04|14 04 01 03|Other Civilian CSDP Missions|Transferred|
|19 03 01 05|14 04 01 04|Civilian CSDP Emergency measures|Transferred|
|19 03 01 06|14 04 01 05|Civilian CSDP Preparatory measures|Transferred|
|19 03 01 07|14 04 02|European Union Special Representatives|Transferred|
|19 03 02|14 04 03|Non-proliferation and disarmament|Transferred|
|19 04 01|14 02 99 04|Completion of the "European Instrument for Democracy and<br>Human Rights" and previous actions in the field of election<br>observation missions (prior to 2021)|Transferred|
|19 04 51|14 02 99 04|Completion of the "European Instrument for Democracy and<br>Human Rights" and previous actions in the field of election<br>observation missions (prior to 2021)|Transferred|
|19 05 01|14 02 99 03|Completion of relations with third countries under the Part­<br>nership Instrument and the Instrument for Cooperation with<br>Industrialised Countries (prior to 2021)|Transferred|
|19 05 20|19 05 20|19 05 20|Transferred|
|19 05 51|19 05 51|19 05 51|Transferred|

L 93/1874 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|19 06 01|14 20 04 03|Information policy and strategic communication for external<br>action|Transferred|
|20 01 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|20 01 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|20 01 01 02|20 01 02 03|Remuneration and allowances — Union delegations|Transferred in part|
|20 01 01 02|20 01 02 04|Expenses and allowances related to recruitment, transfers and<br>termination of service — Union delegations|Transferred in part|
|20 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|20 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|20 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|20 01 02 02|20 02 03 01|Contract staff|Transferred in part|
|20 01 02 02|20 02 03 02|Local staff|Transferred in part|
|20 01 02 02|20 02 03 03|Agency staff|Transferred in part|
|20 01 02 02|20 02 03 04|Training of junior experts and seconded national experts|Transferred in part|
|20 01 02 02|20 02 03 05|Expenses of other staff and payment for other services|Transferred in part|
|20 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|20 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|20 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|20 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|20 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|20 01 02 11|20 04 01|Information systems|Transferred in part|
|20 01 02 12|20 01 05 01|Medical service|Transferred in part|
|20 01 02 12|20 01 05 03|Other social-related expenditure|Transferred in part|
|20 01 02 12|20 02 07 01|Mission and representation expenses|Transferred in part|
|20 01 02 12|20 02 07 02|Further training|Transferred in part|
|20 01 03 01|20 04 01|Information systems|Transferred in part|
|20 01 03 01|20 04 02|Digital workplace|Transferred in part|
|20 01 03 01|20 04 03|Data Centre and networking services|Transferred in part|
|20 01 03 02|20 03 05 01|Acquisition, renting and related expenditure|Transferred in part|
|20 01 03 02|20 03 05 02|Expenditure related to buildings|Transferred in part|
|20 01 03 02|20 03 05 03|Equipment and furniture|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1875

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 03 07 06|Security — Union delegations|Transferred in part|
|20 02 01|14 20 04 02|External trade relations and Aid for Trade|Transferred|
|20 02 03|14 20 04 02|External trade relations and Aid for Trade|Transferred|
|21 01 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|21 01 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|21 01 01 02|20 01 02 03|Remuneration and allowances — Union delegations|Transferred in part|
|21 01 01 02|20 01 02 04|Expenses and allowances related to recruitment, transfers and<br>termination of service — Union delegations|Transferred in part|
|21 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|21 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|21 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|21 01 02 02|20 02 03 01|Contract staff|Transferred in part|
|21 01 02 02|20 02 03 02|Local staff|Transferred in part|
|21 01 02 02|20 02 03 03|Agency staff|Transferred in part|
|21 01 02 02|20 02 03 04|Training of junior experts and seconded national experts|Transferred in part|
|21 01 02 02|20 02 03 05|Expenses of other staff and payment for other services|Transferred in part|
|21 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|21 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|21 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|21 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|21 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|21 01 02 11|20 04 01|Information systems|Transferred in part|
|21 01 02 12|20 01 05 01|Medical service|Transferred in part|
|21 01 02 12|20 01 05 03|Other social-related expenditure|Transferred in part|
|21 01 02 12|20 02 07 01|Mission and representation expenses|Transferred in part|
|21 01 02 12|20 02 07 02|Further training|Transferred in part|
|21 01 03 01|20 04 01|Information systems|Transferred in part|
|21 01 03 01|20 04 02|Digital workplace|Transferred in part|
|21 01 03 01|20 04 03|Data Centre and networking services|Transferred in part|
|21 01 03 02|20 03 05 01|Acquisition, renting and related expenditure|Transferred in part|
|21 01 03 02|20 03 05 02|Expenditure related to buildings|Transferred in part|

L 93/1876 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 03 05 03|Equipment and furniture|Transferred in part|
||20 03 07 06|Security — Union delegations|Transferred in part|
|21 01 04 01|14 01 01 01|Support expenditure for the "Neighbourhood, Development and<br>International Cooperation Instrument"|Transferred|
|21 01 04 03|21 01 04 03|21 01 04 03|Transferred|
|21 01 04 04|21 01 04 04|21 01 04 04|Transferred|
|21 01 04 05|14 01 05|Support expenditure for the "European Instrument for Nuclear<br>Safety"|Transferred|
|21 01 04 06|14 01 04|Support expenditure for "Overseas Countries and Territories"|Transferred|
|21 01 04 07|16 01 05|Support expenditure for the European Development Fund|Transferred|
|21 01 04 08|16 01 04|Support expenditure for trust funds managed by the Commis­<br>sion|Transferred|
|21 01 06 01|14 01 01 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from the "Neighbourhood, Development and<br>International Cooperation Instrument" for the completion of<br>previous programmes|Transferred|
|21 02 01|14 02 99 02|Completion of previous development cooperation instruments<br>(prior to 2021)|Transferred|
|21 02 02|21 02 02|21 02 02|Transferred|
|21 02 03|21 02 03|21 02 03|Transferred|
|21 02 04|21 02 04|21 02 04|Transferred|
|21 02 05|21 02 05|21 02 05|Transferred|
|21 02 06|21 02 06|21 02 06|Transferred|
|21 02 07 01|21 02 07 01|21 02 07 01|Transferred|
|21 02 07 02|21 02 07 02|21 02 07 02|Transferred|
|21 02 07 03|21 02 07 03|21 02 07 03|Transferred|
|21 02 07 04|21 02 07 04|21 02 07 04|Transferred|
|21 02 07 05|21 02 07 05|21 02 07 05|Transferred|
|21 02 08 01|21 02 08 01|21 02 08 01|Transferred|
|21 02 08 02|21 02 08 02|21 02 08 02|Transferred|
|21 02 09|21 02 09|21 02 09|Transferred|
|21 02 20|21 02 20|21 02 20|Transferred|
|21 02 30|14 20 03 06|International organisations and agreements|Transferred|
|21 02 40|14 20 03 06|International organisations and agreements|Transferred|
|21 02 51 01|14 02 99 02|Completion of previous development cooperation instruments<br>(prior to 2021)|Transferred|
|21 02 51 02|21 02 51 02|21 02 51 02|Transferred|
|21 02 51 03|21 02 51 03|21 02 51 03|Transferred|
|21 02 51 04|21 02 51 04|21 02 51 04|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1877

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|21 02 51 05|||Transferred|
|21 02 51 06|21 02 51 06|21 02 51 06|Transferred|
|21 02 51 07|21 02 51 07|21 02 51 07|Transferred|
|21 02 51 08|21 02 51 08|21 02 51 08|Transferred|
|21 04 01|14 02 99 04|Completion of the "European Instrument for Democracy and<br>Human Rights" and previous actions in the field of election<br>observation missions (prior to 2021)|Transferred|
|21 04 51|14 02 99 04|Completion of the "European Instrument for Democracy and<br>Human Rights" and previous actions in the field of election<br>observation missions (prior to 2021)|Transferred|
|21 05 01|14 02 99 05|Completion of previous actions in the field of global threats to<br>security, crisis response and preparedness (prior to 2021)|Transferred|
|21 05 51|14 02 99 05|Completion of previous actions in the field of global threats to<br>security, crisis response and preparedness (prior to 2021)|Transferred|
|21 06 01|14 06 99 01|Completion of previous actions in the field of nuclear safety<br>cooperation (prior to 2021)|Transferred|
|21 06 02|21 06 02|21 06 02|Transferred|
|21 06 51|21 06 51|21 06 51|Transferred|
|21 07 01|14 05 99 01|Completion of cooperation with Greenland (prior to 2021)|Transferred|
|21 08 01|14 20 04 04|Strategic evaluations and audits|Transferred|
|21 08 02|14 20 04 03|Information policy and strategic communication for external<br>action|Transferred in part|
|21 08 02|14 20 04 05|Promotion of the coordination between the European Union<br>and Member States on development cooperation and humani­<br>tarian aid|Transferred in part|
|21 09 51 01|14 02 99 03|Completion of relations with third countries under the Part­<br>nership Instrument and the Instrument for Cooperation with<br>Industrialised Countries (prior to 2021)|Transferred|
|21 09 51 02|21 09 51 02|21 09 51 02|Transferred|
|21 09 51 03|21 09 51 03|21 09 51 03|Transferred|
|22 01 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|22 01 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|22 01 01 02|20 01 02 03|Remuneration and allowances — Union delegations|Transferred in part|
|22 01 01 02|20 01 02 04|Expenses and allowances related to recruitment, transfers and<br>termination of service — Union delegations|Transferred in part|
|22 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|22 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|

L 93/1878 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|22 01 02 02|20 02 03 01|Contract staff|Transferred in part|
|22 01 02 02|20 02 03 02|Local staff|Transferred in part|
|22 01 02 02|20 02 03 03|Agency staff|Transferred in part|
|22 01 02 02|20 02 03 04|Training of junior experts and seconded national experts|Transferred in part|
|22 01 02 02|20 02 03 05|Expenses of other staff and payment for other services|Transferred in part|
|22 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|22 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|22 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|22 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|22 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|22 01 02 11|20 04 01|Information systems|Transferred in part|
|22 01 02 12|20 01 05 01|Medical service|Transferred in part|
|22 01 02 12|20 01 05 03|Other social-related expenditure|Transferred in part|
|22 01 02 12|20 02 07 01|Mission and representation expenses|Transferred in part|
|22 01 02 12|20 02 07 02|Further training|Transferred in part|
|22 01 03 01|20 04 01|Information systems|Transferred in part|
|22 01 03 01|20 04 02|Digital workplace|Transferred in part|
|22 01 03 01|20 04 03|Data Centre and networking services|Transferred in part|
|22 01 03 02|20 03 05 01|Acquisition, renting and related expenditure|Transferred in part|
|22 01 03 02|20 03 05 02|Expenditure related to buildings|Transferred in part|
|22 01 03 02|20 03 05 03|Equipment and furniture|Transferred in part|
|22 01 03 02|20 03 07 06|Security — Union delegations|Transferred in part|
|22 01 04 01|15 01 01 01|Support expenditure for IPA|Transferred|
|22 01 04 02|14 01 01 01|Support expenditure for the "Neighbourhood, Development and<br>International Cooperation Instrument"|Transferred|
|22 01 04 03|16 01 04|Support expenditure for trust funds managed by the Commis­<br>sion|Transferred|
|22 01 06 01|15 01 01 65|Education, Audiovisual and Culture Executive Agency —<br>contribution from IPA for the completion of previous pro­<br>grammes|Transferred|
|22 01 06 02|14 01 01 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from the "Neighbourhood, Development and<br>International Cooperation Instrument" for the completion of<br>previous programmes|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1879

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|22 02 01 01|15 02 99 01|Completion of previous instruments for pre-accession assistance<br>(prior to 2021)|Transferred|
|22 02 01 02|22 02 01 02|22 02 01 02|Transferred|
|22 02 02 01|22 02 02 01|22 02 02 01|Transferred|
|22 02 02 02|22 02 02 02|22 02 02 02|Transferred|
|22 02 03 01|22 02 03 01|22 02 03 01|Transferred|
|22 02 03 02|22 02 03 02|22 02 03 02|Transferred|
|22 02 04 01|22 02 04 01|22 02 04 01|Transferred|
|22 02 04 02|22 02 04 02|22 02 04 02|Transferred|
|22 02 04 03|22 02 04 03|22 02 04 03|Transferred|
|22 02 51|22 02 51|22 02 51|Transferred|
|22 04 01 01|14 02 99 01|Completion of previous actions in the area of European Neigh­<br>bourhood Policy and relations with Russia (prior to 2021)|Transferred|
|22 04 01 02|22 04 01 02|22 04 01 02|Transferred|
|22 04 01 03|22 04 01 03|22 04 01 03|Transferred|
|22 04 01 04|22 04 01 04|22 04 01 04|Transferred|
|22 04 02 01|22 04 02 01|22 04 02 01|Transferred|
|22 04 02 02|22 04 02 02|22 04 02 02|Transferred|
|22 04 02 03|22 04 02 03|22 04 02 03|Transferred|
|22 04 03 01|22 04 03 01|22 04 03 01|Transferred|
|22 04 03 02|05 02 99 01|Completion of the "European Regional Development Fund<br>(ERDF)" — Operational expenditure (prior to 2021)|Transferred|
|22 04 03 03|14 02 99 01|Completion of previous actions in the area of European Neigh­<br>bourhood Policy and relations with Russia (prior to 2021)|Transferred|
|22 04 03 04|22 04 03 04|22 04 03 04|Transferred|
|22 04 20|22 04 20|22 04 20|Transferred|
|22 04 51|22 04 51|22 04 51|Transferred|
|22 04 52|05 02 99 01|Completion of the "European Regional Development Fund<br>(ERDF)" — Operational expenditure (prior to 2021)|Transferred|
|23 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|23 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|23 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|23 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|23 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|23 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|23 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|

L 93/1880 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 02 06 03|Meetings of committees|Transferred in part|
||20 02 06 04|Studies and consultations|Transferred in part|
||20 02 06 05|Further training and management training|Transferred in part|
||20 04 01|Information systems|Transferred in part|
|23 01 03|20 04 01|Information systems|Transferred in part|
|23 01 03|20 04 02|Digital workplace|Transferred in part|
|23 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|23 01 04 01|14 01 02|Support expenditure for "Humanitarian Aid"|Transferred|
|23 01 06 01|07 01 03 65|Education, Audiovisual and Culture Executive Agency —<br>Contribution from the "European Solidarity Corps" for the<br>completion of previous programmes|Transferred|
|23 02 01|14 03 01|Humanitarian aid|Transferred|
|23 02 02|14 03 02|Disaster prevention, disaster risk reduction and preparedness|Transferred|
|23 03 01 01|06 05 99 01|Completion of previous programmes and actions in the field of<br>civil protection within the Union (prior to 2021)|Transferred|
|23 03 01 02|06 05 99 02|Completion of previous programmes and actions in the field of<br>civil protection in third countries (prior to 2021)|Transferred|
|23 03 01 03|06 05 99 01|Completion of previous programmes and actions in the field of<br>civil protection within the Union (prior to 2021)|Transferred|
|23 03 02 01|06 05 99 01|Completion of previous programmes and actions in the field of<br>civil protection within the Union (prior to 2021)|Transferred|
|23 03 02 02|06 05 99 02|Completion of previous programmes and actions in the field of<br>civil protection in third countries (prior to 2021)|Transferred|
|23 03 51|06 05 99 01|Completion of previous programmes and actions in the field of<br>civil protection within the Union (prior to 2021)|Transferred|
|23 04 01|07 04 99 02|Completion of the "EU Aid Volunteers initiative — Strengthe­<br>ning the Union’s capacity to respond to humanitarian crises"<br>(2014 to 2020)|Transferred|
|24 01 07|20 03 17|European Anti-Fraud Office (OLAF)|Transferred|
|24 01 08|20 03 18|Expenditure resulting from the mandate of the Supervisory<br>Committee of the European Anti-Fraud Office|Transferred|
|24 02 01|03 03 99 01|Completion of previous actions in the field of fight against fraud<br>(prior to 2021)|Transferred|
|24 02 51|24 02 51|24 02 51|Transferred|
|24 04 01|24 04 01|24 04 01|Transferred|
|25 01 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1881

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|25 01 01 03|20 01 01 01|Salaries, allowances and payments of Members of the institution|Transferred in part|
|25 01 01 03|21 01 02 03|Pensions of former Members of the Commission|Transferred in part|
|25 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|25 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|25 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|25 01 02 03|20 02 05|Special advisers|Transferred|
|25 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|25 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|25 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|25 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|25 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|25 01 02 11|20 04 01|Information systems|Transferred in part|
|25 01 02 13|20 01 01 02|Other management expenditure of Members of the institution|Transferred|
|25 01 03|20 04 01|Information systems|Transferred in part|
|25 01 03|20 04 02|Digital workplace|Transferred in part|
|25 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|25 01 07||Quality of legislation — Codification of Union law|Deleted|
|25 01 08|20 03 09 01|Legal advice, litigation and infringements — Legal expenses|Transferred|
|25 01 10|20 03 08 04|Union contribution for operation of the historical archives of<br>the Union|Transferred|
|25 01 11|20 03 08 01|Publications|Transferred in part|
|25 01 11|20 04 01|Information systems|Transferred in part|
|26 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|26 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|26 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|26 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|26 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|

L 93/1882 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|26 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|26 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|26 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|26 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|26 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|26 01 02 11|20 04 01|Information systems|Transferred in part|
|26 01 02 11|20 04 02|Digital workplace|Transferred in part|
|26 01 03|20 04 01|Information systems|Transferred in part|
|26 01 03|20 04 02|Digital workplace|Transferred in part|
|26 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|26 01 04 01|02 01 30 01|Support expenditure for the Digital Europe programme|Transferred|
|26 01 09|20 03 15 01|Publications Office|Transferred|
|26 01 10|O1 01 09 01|Information systems|Transferred in part|
|26 01 10|O1 02 01 02|Other mandatory publications|Transferred in part|
|26 01 11|O1 02 01 01|Official Journal of the European Union (L and C series)|Transferred|
|26 01 12|O1 01 09 01|Information systems|Transferred in part|
|26 01 12|O1 02 01 02|Other mandatory publications|Transferred in part|
|26 01 20|20 03 15 02|European Personnel Selection Office|Transferred|
|26 01 21|20 03 16 01|Office for Administration and Payment of Individual Entitle­<br>ments|Transferred|
|26 01 22 01|20 03 16 02|Office for Infrastructure and Logistics — Brussels|Transferred|
|26 01 22 02|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|26 01 22 02|01 01 01 13|Other management expenditure for Horizon Europe — Direct<br>research|Transferred in part|
|26 01 22 02|01 01 02 03|Other management expenditure for the Euratom Research and<br>Training Programme — Indirect research|Transferred in part|
|26 01 22 02|01 01 02 13|Other management expenditure for the Euratom Research and<br>Training Programme — Direct research|Transferred in part|
|26 01 22 02|01 01 03 03|Other management expenditure for ITER|Transferred in part|
|26 01 22 02|20 03 01 01|Acquisition and renting of buildings|Transferred in part|
|26 01 22 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|26 01 22 03|01 01 01 13|Other management expenditure for Horizon Europe — Direct<br>research|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1883

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||01 01 02 03|Other management expenditure for the Euratom Research and<br>Training Programme — Indirect research|Transferred in part|
||01 01 02 13|Other management expenditure for the Euratom Research and<br>Training Programme — Direct research|Transferred in part|
||01 01 03 03|Other management expenditure for ITER|Transferred in part|
||20 03 01 02|Expenditure related to buildings|Transferred in part|
|26 01 22 04|20 01 05 04|Mobility|Transferred in part|
|26 01 22 04|20 03 01 03|Equipment and furniture|Transferred in part|
|26 01 22 05|20 03 01 04|Services and other operating expenditure|Transferred in part|
|26 01 22 05|20 03 08 01|Publications|Transferred in part|
|26 01 22 05|20 03 08 03|Purchase of information|Transferred in part|
|26 01 22 06|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|26 01 22 06|01 01 01 13|Other management expenditure for Horizon Europe — Direct<br>research|Transferred in part|
|26 01 22 06|01 01 02 03|Other management expenditure for the Euratom Research and<br>Training Programme — Indirect research|Transferred in part|
|26 01 22 06|01 01 02 13|Other management expenditure for the Euratom Research and<br>Training Programme — Direct research|Transferred in part|
|26 01 22 06|20 03 07 02|Guarding of buildings — Brussels|Transferred in part|
|26 01 23 01|20 03 16 03|Office for Infrastructure and Logistics — Luxembourg|Transferred|
|26 01 23 02|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|26 01 23 02|01 01 03 03|Other management expenditure for ITER|Transferred in part|
|26 01 23 02|20 03 02 01|Acquisition and renting of buildings|Transferred in part|
|26 01 23 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|26 01 23 03|01 01 03 03|Other management expenditure for ITER|Transferred in part|
|26 01 23 03|20 03 02 02|Expenditure related to buildings|Transferred in part|
|26 01 23 04|20 01 05 03|Other social-related expenditure|Transferred in part|
|26 01 23 04|20 01 05 04|Mobility|Transferred in part|
|26 01 23 04|20 03 02 03|Equipment and furniture|Transferred in part|
|26 01 23 05|20 03 02 04|Services and other operating expenditure|Transferred|
|26 01 23 06|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|26 01 23 06|01 01 03 03|Other management expenditure for ITER|Transferred in part|
|26 01 23 06|20 03 07 01|Security and monitoring — Headquarters|Transferred in part|

L 93/1884 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 03 07 03|Guarding of buildings — Luxembourg|Transferred in part|
|26 01 29|20 03 06|Commission building projects — Advance payments|Transferred|
|26 01 40|20 03 07 01|Security and monitoring — Headquarters|Transferred in part|
|26 01 40|20 04 01|Information systems|Transferred in part|
|26 01 60 01|20 01 05 01|Medical service|Transferred|
|26 01 60 02|20 01 05 05|Competitions, selection and recruitment expenditure|Transferred|
|26 01 60 04|20 01 05 02|Childcare facilities|Transferred in part|
|26 01 60 04|20 01 05 03|Other social-related expenditure|Transferred in part|
|26 01 60 06|20 01 03|Officials temporarily assigned to national civil services, to<br>international organisations or to public or private institutions<br>or undertakings|Transferred|
|26 01 60 07|20 03 09 03|Damages|Transferred|
|26 01 60 08|20 03 01 04|Services and other operating expenditure|Transferred|
|26 01 60 09|20 02 08|Language courses|Transferred|
|26 01 70 01|21 02 01 01|Office of the Secretary-General of the European Schools (Brus­<br>sels)|Transferred|
|26 01 70 02|21 02 01 02|Brussels I (Uccle)|Transferred|
|26 01 70 03|21 02 01 03|Brussels II (Woluwe)|Transferred|
|26 01 70 04|21 02 01 04|Brussels III (Ixelles)|Transferred|
|26 01 70 05|21 02 01 05|Brussels IV (Laeken)|Transferred|
|26 01 70 11|21 02 01 06|Luxembourg I|Transferred|
|26 01 70 12|21 02 01 07|Luxembourg II|Transferred|
|26 01 70 21|21 02 01 08|Mol (BE)|Transferred|
|26 01 70 22|21 02 01 09|Frankfurt am Main (DE)|Transferred|
|26 01 70 23|21 02 01 10|Karlsruhe (DE)|Transferred|
|26 01 70 24|21 02 01 11|Munich (DE)|Transferred|
|26 01 70 25|21 02 01 12|Alicante (ES)|Transferred|
|26 01 70 26|21 02 01 13|Varese (IT)|Transferred|
|26 01 70 27|21 02 01 14|Bergen (NL)|Transferred|
|26 01 70 28|21 02 01 15|Culham (UK)|Transferred|
|26 01 70 31|21 02 02|Union contribution to the Type 2 European Schools|Transferred|
|26 02 01|03 20 03 01|Procedures for awarding and advertising public supply, works<br>and service contracts|Transferred|
|26 03 01|02 04 99 01|Completion of previous programmes in the field of interopera­<br>bility solutions for public administrations, businesses and citi­<br>zens (ISA) (prior to 2021)|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1885

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|26 03 51|02 04 99 01|Completion of previous programmes in the field of interopera­<br>bility solutions for public administrations, businesses and citi­<br>zens (ISA) (prior to 2021)|Transferred|
|27 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|27 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|27 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|27 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|27 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|27 01 02 09|20 02 01 01|Contract staff|Transferred in part|
|27 01 02 09|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|27 01 02 09|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|27 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|27 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|27 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|27 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|27 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|27 01 02 11|20 04 01|Information systems|Transferred in part|
|27 01 02 19|20 02 06 01|Mission and representation expenses|Transferred in part|
|27 01 02 19|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|27 01 02 19|20 02 06 03|Meetings of committees|Transferred in part|
|27 01 02 19|20 02 06 04|Studies and consultations|Transferred in part|
|27 01 02 19|20 02 06 05|Further training and management training|Transferred in part|
|27 01 02 19|20 04 01|Information systems|Transferred in part|
|27 01 03|20 04 01|Information systems|Transferred in part|
|27 01 03|20 04 02|Digital workplace|Transferred in part|
|27 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|27 01 07|20 03 08 01|Publications|Transferred|
|27 01 11|20 03 10 03|Exceptional crisis expenditure|Transferred|
|27 01 12 01|20 03 10 01|Financial charges|Transferred|
|27 01 12 02|20 03 10 02|Treasury management|Transferred|
|27 01 12 03|20 03 08 03|Purchase of information|Transferred|

L 93/1886 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|27 02 01|16 05 01|Deficit carried over from the previous financial year|Transferred|
|27 02 02||Temporary and lump-sum compensation for the new Member<br>States|Deleted|
|28 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|28 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|28 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|28 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|28 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|28 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|28 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|28 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|28 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|28 01 02 11|20 04 01|Information systems|Transferred in part|
|28 01 03|20 04 01|Information systems|Transferred in part|
|28 01 03|20 04 02|Digital workplace|Transferred in part|
|28 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|29 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|29 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|29 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|29 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|29 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|29 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|29 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|29 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|29 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|29 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|29 01 02 11|20 04 01|Information systems|Transferred in part|
|29 01 03|20 04 01|Information systems|Transferred in part|
|29 01 03|20 04 02|Digital workplace|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1887

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 04 03|Data Centre and networking services|Transferred in part|
|29 01 04 01|03 01 01 01|Support expenditure for the Single Market Programme|Transferred|
|29 02 01|03 02 99 04|Completion of previous programmes related to standardisation,<br>financial reporting and services, auditing and statistics (prior to<br>2021)|Transferred|
|29 02 51|03 02 99 04|Completion of previous programmes related to standardisation,<br>financial reporting and services, auditing and statistics (prior to<br>2021)|Transferred|
|30 01 13 01|20 01 01 03|Allowances of former Members|Transferred|
|30 01 13 03|20 01 01 03|Allowances of former Members|Transferred|
|30 01 14 01|20 01 04|Officials in non-active status, retired in the interests of the ser­<br>vice or dismissed|Transferred|
|30 01 14 02|30 01 14 02|30 01 14 02|Transferred|
|30 01 14 03|30 01 14 03|30 01 14 03|Transferred|
|30 01 15 01|21 01 01|Pensions and allowances|Transferred|
|30 01 15 02|30 01 15 02|30 01 15 02|Transferred|
|30 01 15 03|30 01 15 03|30 01 15 03|Transferred|
|30 01 16 01|21 01 02 01|Pensions of former Members of the European Parliament|Transferred|
|30 01 16 02|21 01 02 02|Pensions of former Presidents of the European Council and of<br>former Secretaries-General of the Council of the European<br>Union|Transferred|
|30 01 16 03|21 01 02 03|Pensions of former Members of the Commission|Transferred|
|30 01 16 04|21 01 02 04|Pensions of former Members of the Court of Justice of the<br>European Union|Transferred|
|30 01 16 05|21 01 02 05|Pensions of former Members of the Court of Auditors|Transferred|
|30 01 16 06|21 01 02 06|Pensions of former European Ombudsmen|Transferred|
|30 01 16 07|21 01 02 07|Pensions of former European Data Protection Supervisors|Transferred|
|31 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|31 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|31 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|31 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|31 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|31 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|31 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|

L 93/1888 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||20 02 06 03|Meetings of committees|Transferred in part|
||20 02 06 04|Studies and consultations|Transferred in part|
||20 02 06 05|Further training and management training|Transferred in part|
||20 04 01|Information systems|Transferred in part|
|31 01 03 01|20 04 01|Information systems|Transferred in part|
|31 01 03 01|20 04 02|Digital workplace|Transferred in part|
|31 01 03 01|20 04 03|Data Centre and networking services|Transferred in part|
|31 01 03 04|20 03 12 01|Technical equipment and services for the Commission confe­<br>rence rooms|Transferred|
|31 01 03 05|20 03 12 02|Expenditure for conferences organisation|Transferred|
|31 01 07 01|20 03 11 01|Interpretation expenditure|Transferred|
|31 01 07 02|20 02 06 05|Further training and management training|Transferred in part|
|31 01 07 02|20 03 11 02|Professional support|Transferred in part|
|31 01 07 03|20 04 01|Information systems|Transferred in part|
|31 01 07 03|20 04 02|Digital workplace|Transferred in part|
|31 01 08 01|20 03 13 01|Translation expenditure|Transferred|
|31 01 08 02|20 03 08 03|Purchase of information|Transferred in part|
|31 01 08 02|20 04 01|Information systems|Transferred in part|
|31 01 09|20 03 11 03|Interinstitutional cooperation — Interpretation|Transferred in part|
|31 01 09|20 03 13 02|Interinstitutional cooperation — Translation|Transferred in part|
|31 01 09|20 04 01|Information systems|Transferred in part|
|31 01 10|20 10 01|Translation Centre for bodies of the European Union|Transferred|
|32 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|32 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|32 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|32 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|32 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|32 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|32 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|32 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|32 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|32 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|32 01 02 11|20 04 01|Information systems|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1889

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|32 01 03|20 04 01|Information systems|Transferred in part|
|32 01 03|20 04 02|Digital workplace|Transferred in part|
|32 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|32 01 04 01|02 01 22 01|Support expenditure for the Connecting Europe Facility —<br>Energy|Transferred|
|32 01 04 02|12 01 02|Support expenditure for the nuclear decommissioning for<br>Lithuania|Transferred in part|
|32 01 04 02|12 01 03|Support expenditure for the nuclear safety and decommissio­<br>ning, including for Bulgaria and Slovakia|Transferred in part|
|32 01 05 01|01 01 01 01|Expenditure related to officials and temporary staff implemen­<br>ting Horizon Europe — Indirect research|Transferred|
|32 01 05 02|01 01 01 02|External personnel implementing Horizon Europe — Indirect<br>research|Transferred|
|32 01 05 03|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred|
|32 01 05 21|01 01 03 01|Expenditure related to officials and temporary staff implemen­<br>ting ITER|Transferred|
|32 01 05 22|01 01 03 02|External personnel implementing ITER|Transferred|
|32 01 05 23|01 01 03 03|Other management expenditure for ITER|Transferred|
|32 01 07|20 03 14 01|Euratom contribution for operation of the Euratom Supply<br>Agency|Transferred|
|32 02 01 01|02 03 99 02|Completion of previous Connecting Europe Facility (CEF) —<br>Energy activities (prior to 2021)|Transferred|
|32 02 01 02|32 02 01 02|32 02 01 02|Transferred|
|32 02 01 03|32 02 01 03|32 02 01 03|Transferred|
|32 02 01 04|02 02 99 05|Completion of previous Connecting Europe Facility (CEF) —<br>Energy programmes (prior to 2021) — Financial instruments|Transferred|
|32 02 02|02 20 04 02|Support activities for the European energy policy and internal<br>energy market|Transferred|
|32 02 03|02 20 04 02|Support activities for the European energy policy and internal<br>energy market|Transferred|
|32 02 10|02 10 06|European Union Agency for the Cooperation of Energy Regu­<br>lators (ACER)|Transferred|
|32 02 51|02 03 99 02|Completion of previous Connecting Europe Facility (CEF) —<br>Energy activities (prior to 2021)|Transferred|
|32 02 52|02 02 99 11|Completion of previous energy projects to aid economic reco­<br>very (2007-2013) — Financial instruments|Transferred in part|
|32 02 52|02 03 99 04|Completion of previous energy projects to aid economic reco­<br>very (2007-2013)|Transferred in part|
|32 03 01|12 20 04 01|Nuclear safeguards|Transferred|
|32 03 02|12 20 04 02|Nuclear safety and protection against radiation|Transferred|

L 93/1890 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|32 03 03|12 03 99 01|Completion of previous nuclear decommissioning assistance<br>programmes in Lithuania (prior to 2021)|Transferred|
|32 03 04 01|12 04 99 02|Completion of previous nuclear safety and decommissioning<br>programmes in Bulgaria and Slovakia (prior to 2021)|Transferred|
|32 03 04 02|12 04 99 02|Completion of previous nuclear safety and decommissioning<br>programmes in Bulgaria and Slovakia (prior to 2021)|Transferred|
|32 03 51|12 03 99 01|Completion of previous nuclear decommissioning assistance<br>programmes in Lithuania (prior to 2021)|Transferred in part|
|32 03 51|12 04 99 02|Completion of previous nuclear safety and decommissioning<br>programmes in Bulgaria and Slovakia (prior to 2021)|Transferred in part|
|32 04 03 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|32 04 03 01|02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred in part|
|32 04 50 01|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|32 04 50 01|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|32 04 50 02|01 01 01 03|Other management expenditure for Horizon Europe — Indirect<br>research|Transferred in part|
|32 04 50 02|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred in part|
|32 04 51|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|32 04 52|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|32 04 53|02 02 99 03|Completion of previous research programmes (prior to 2021)<br>— Financial instruments|Transferred|
|32 04 54|01 02 99 01|Completion of previous research programmes (prior to 2021)|Transferred|
|32 05 01 01|01 04 99 01|Completion of previous ITER activities (prior to 2021)|Transferred|
|32 05 01 02|01 04 99 01|Completion of previous ITER activities (prior to 2021)|Transferred|
|32 05 50 01|01 01 03 03|Other management expenditure for ITER|Transferred in part|
|32 05 50 01|01 04 99 01|Completion of previous ITER activities (prior to 2021)|Transferred in part|
|32 05 50 02|01 01 03 03|Other management expenditure for ITER|Transferred in part|
|32 05 50 02|01 04 99 01|Completion of previous ITER activities (prior to 2021)|Transferred in part|
|32 05 51|01 04 99 01|Completion of previous ITER activities (prior to 2021)|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1891

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|33 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|33 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|33 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|33 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|33 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|33 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|33 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|33 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|33 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|33 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|33 01 02 11|20 04 01|Information systems|Transferred in part|
|33 01 03|20 04 01|Information systems|Transferred in part|
|33 01 03|20 04 02|Digital workplace|Transferred in part|
|33 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|33 01 04 01|07 01 05 01|Support expenditure for "Rights and Values"|Transferred|
|33 01 04 02|07 01 06|Support expenditure for "Justice"|Transferred|
|33 01 04 03|03 01 01 01|Support expenditure for the Single Market Programme|Transferred|
|33 01 06 01|03 01 01 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the Single Market Programme for the com­<br>pletion of previous programmes|Transferred|
|33 02 01|07 06 99 02|Completion of previous actions in the field of rights, citizenship<br>and equality (prior to 2021)|Transferred|
|33 02 02|07 06 99 02|Completion of previous actions in the field of rights, citizenship<br>and equality (prior to 2021)|Transferred|
|33 02 03 01|03 02 99 06|Completion of previous programmes related to company law<br>(prior to 2021)|Transferred|
|33 02 03 02|07 20 04 07|Other activities in the area of fundamental rights|Transferred|
|33 02 06|07 10 04|European Union Agency for Fundamental Rights (FRA)|Transferred|
|33 02 07|07 10 05|European Institute for Gender Equality (EIGE)|Transferred|
|33 02 51|07 06 99 02|Completion of previous actions in the field of rights, citizenship<br>and equality (prior to 2021)|Transferred|
|33 03 01|07 07 99 01|Completion of previous programmes and actions in the field of<br>Justice (prior to 2021)|Transferred|

L 93/1892 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|33 03 02|07 07 99 01|Completion of previous programmes and actions in the field of<br>Justice (prior to 2021)|Transferred|
|33 03 04|07 10 07|European Union Agency for Criminal Justice Cooperation<br>(Eurojust)|Transferred|
|33 03 05|07 10 08|European Public Prosecutor's Office (EPPO)|Transferred|
|33 03 51|07 07 99 01|Completion of previous programmes and actions in the field of<br>Justice (prior to 2021)|Transferred|
|33 04 01|03 02 99 03|Completion of previous activities and programmes in the field<br>of consumers (prior to 2021)|Transferred|
|33 04 51|03 02 99 03|Completion of previous activities and programmes in the field<br>of consumers (prior to 2021)|Transferred|
|34 01 01|20 01 02 01|Remuneration and allowances — Headquarters and Represen­<br>tation offices|Transferred in part|
|34 01 01|20 01 02 02|Expenses and allowances related to recruitment, transfers and<br>termination of service — Headquarters and Representation<br>offices|Transferred in part|
|34 01 02 01|20 02 01 01|Contract staff|Transferred in part|
|34 01 02 01|20 02 01 02|Agency staff and technical and administrative assistance in<br>support of different activities|Transferred in part|
|34 01 02 01|20 02 01 03|National civil servants temporarily assigned to the institution|Transferred in part|
|34 01 02 11|20 02 06 01|Mission and representation expenses|Transferred in part|
|34 01 02 11|20 02 06 02|Meetings, expert groups and conference’s expenses|Transferred in part|
|34 01 02 11|20 02 06 03|Meetings of committees|Transferred in part|
|34 01 02 11|20 02 06 04|Studies and consultations|Transferred in part|
|34 01 02 11|20 02 06 05|Further training and management training|Transferred in part|
|34 01 02 11|20 04 01|Information systems|Transferred in part|
|34 01 03|20 04 01|Information systems|Transferred in part|
|34 01 03|20 04 02|Digital workplace|Transferred in part|
|34 01 03|20 04 03|Data Centre and networking services|Transferred in part|
|34 01 04 01|09 01 01 01|Support expenditure for the Programme for the Environment<br>and Climate Action (LIFE)|Transferred|
|34 01 06 01|16 01 02 64|Innovation and Networks Executive Agency — Contribution<br>from the Innovation Fund for the completion of previous pro­<br>grammes|Transferred|
|34 02 01|02 02 99 09|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021) — Financial<br>instruments|Transferred in part|
|34 02 01|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred in part|
|34 02 02|02 02 99 09|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021) — Financial<br>instruments|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1893

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred in part|
|34 02 03|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred|
|34 02 04|14 20 03 06|International organisations and agreements|Transferred|
|34 02 05|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred|
|34 02 51|09 02 99 01|Completion of previous programmes in the field of environ­<br>ment and climate action (LIFE) (prior to 2021)|Transferred|
|34 03 01|16 03 01|Innovation Fund (IF) — Operational expenditure|Transferred|
|40 01 40|30 01 01|Administrative reserve|Transferred|
|40 01 42|30 01 02|Contingency reserve|Transferred|
|40 02 40|30 02 01|Non-differentiated appropriations|Transferred|
|40 02 41|30 02 02|Differentiated appropriations|Transferred|
|40 02 42|30 04 01|Solidarity and Emergency Aid Reserve (SEAR)|Transferred|
|40 02 43|30 04 02|Reserve for the European Globalisation Adjustment Fund (EGF)|Transferred|
|40 03 01|30 03 01|Negative reserve|Transferred|
|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|

L 93/1894 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

**Pilot Projects and Preparatory Actions**

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|01 02 77 01|PA 06 16 01|Preparatory action — Capacity development and institution<br>building to support the implementation of economic reforms|Transferred|
|01 04 77 02||Pilot project — State asset management|Deleted|
|01 04 77 03|PP 02 20 01|Pilot project — Model social impact approaches to social hou­<br>sing and empowerment of Roma: testing the use of innovative<br>financial instruments for better social outcomes|Transferred|
|02 02 77 03|PA 03 09 01|Preparatory action — Erasmus for Young Entrepreneurs|Transferred|
|02 02 77 10|PA 03 12 01|Preparatory action — Euromed innovation entrepreneurs for<br>change|Transferred|
|02 02 77 16||Pilot project — The future of manufacturing|Deleted|
|02 02 77 17||Pilot project — Business transfers to employees and cooperative<br>model: ensuring the sustainability of SMEs|Deleted|
|02 02 77 18|PP 03 15 02|Pilot project — Female business angels|Transferred|
|02 02 77 19||Pilot project — World-bridging tourism|Deleted|
|02 02 77 21|PA 03 15 01|Preparatory action — Transnational culture-related European<br>tourism product|Transferred|
|02 02 77 23||Pilot project — Youth on the SPOT — Special Partnership on<br>Tourism|Deleted|
|02 02 77 24|PP 03 16 02|Pilot project — Destination Europe Brand — Promoting Europe<br>in the tourism sector|Transferred|
|02 02 77 25|PP 03 16 03|Pilot project — Entrepreneurial capacity building for young<br>migrants|Transferred|
|02 02 77 26|PP 03 16 04|Pilot project — Sharing Economy Startup Initiative — Finan­<br>cing the future of European entrepreneurship|Transferred|
|02 02 77 27||Pilot project — Reducing youth unemployment and setting up<br>cooperatives to enhance working opportunities in the EU|Deleted|
|02 02 77 28|PP 03 16 06|Pilot project — SME instrument to enhance women’s partici­<br>pation|Transferred|
|02 02 77 29|PA 03 17 01|Preparatory action — European Capital of Tourism|Transferred|
|02 02 77 30|PP 03 17 01|Pilot project — Achieve Leadership in Entrepreneurship and<br>Cooperation Opportunities (ALECO)|Transferred|
|02 02 77 31|PA 03 18 01|Preparatory action — Culture Europe: Promoting Europe's<br>treasures|Transferred|
|02 02 77 32|PA 03 18 02|Preparatory action — World Bridge Tourism|Transferred|
|02 02 77 33|PA 03 18 03|Preparatory action — Entrepreneurial capacity building for<br>young migrants|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1895

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|02 02 77 34|PP 03 18 01|Pilot project — Enhancing internationalisation capacity through<br>European networks of SMEs|Transferred|
|02 02 77 35|PA 03 18 04|Preparatory action — Speeding up industrial modernisation by<br>improving support for pan-European demonstration facilities —<br>3D printing|Transferred|
|02 02 77 36|PA 03 18 05|Preparatory action — Cir©Lean: Business-enabling network for<br>SMEs in the Union to utilise circular economy business oppor­<br>tunities|Transferred|
|02 02 77 38|PA 03 19 01|Preparatory action — Reducing youth unemployment — setting<br>up co-operatives to enhance working opportunities in the<br>Union|Transferred|
|02 02 77 39|PP 03 19 01|Pilot project — Quality of service in tourism|Transferred|
|02 02 77 40|PP 03 19 02|Pilot project — Satellite broadband internet access for bringing<br>educational multimedia content to unconnected schools|Transferred|
|02 02 77 41|PA 03 20 01|Preparatory action — Erasmus for Young Entrepreneurs Global /<br>Achieve Leadership in Entrepreneurship and Cooperation<br>Opportunities|Transferred|
|02 02 77 42|PP 03 20 01|Pilot project — Smart destinations|Transferred|
|02 03 77 05|PP 03 17 02|Pilot project — Dynamic development of cross-border e-com­<br>merce through efficient parcel delivery solutions|Transferred|
|02 03 77 07|PP 03 18 02|Pilot project — Independent on-road real-driving emissions<br>(RDE) testing to ensure broad information and transparency for<br>better market surveillance|Transferred|
|02 03 77 08|PP 03 18 03|Pilot project — Assessing alleged differences in the quality of<br>products sold in the single market|Transferred|
|02 03 77 09|PP 03 19 03|Pilot project — Closing data gaps and paving the way for pan-<br>European fire safety efforts|Transferred|
|02 03 77 10|PA 03 20 02|Preparatory action — Independent on-road real driving emis­<br>sions (RDE) testing to ensure broad information and transpa­<br>rency for better market surveillance|Transferred|
|02 03 77 11|PP 03 20 02|Pilot project — Assessing the challenges and opportunities for<br>market surveillance activities in relation to new technologies<br>and the digital supply chain|Transferred|
|02 04 77 03|PA 13 17 01|Preparatory action on defence research|Transferred|
|02 04 77 04|PP 01 17 01|Pilot project — Space technologies|Transferred|
|02 04 77 05|PP 01 19 01|Pilot project — Testing retrofit technologies|Transferred|
|02 04 77 06|PP 01 19 02|Pilot project — Space traffic management|Transferred|
|02 04 77 07|PA 01 19 01|Preparatory action — Preparing the new EU Govsatcom pro­<br>gramme|Transferred|
|02 04 77 08|PP 01 20 01|Pilot project — Aviation resilience to GNSS jamming and cyber-<br>threats|Transferred|

L 93/1896 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|02 05 77 01|PP 01 20 02|Pilot project — The use of Galileo and EGNOS to reduce the<br>number of cardiac-arrest-related deaths|Transferred|
|04 03 77 02||Pilot project — Promoting protection of the right to housing|Deleted|
|04 03 77 07||Preparatory action — Your first EURES Job|Deleted|
|04 03 77 08||Pilot project — Social solidarity for social integration|Deleted|
|04 03 77 09||Preparatory action — Information centres for posted workers<br>and migrant workers|Deleted|
|04 03 77 13||Preparatory action — Activation measures targeting young<br>people — implementing the ‘Youth on the Move’ initiative|Deleted|
|04 03 77 14||Preparatory action — Social innovation driven by social busi­<br>ness and young entrepreneurship|Deleted|
|04 03 77 17|PP 07 15 01|Pilot project — Social security card|Transferred|
|04 03 77 18|PA 07 15 01|Preparatory action — Social solidarity for social integration|Transferred|
|04 03 77 19|PA 07 15 02|Preparatory action — Supporting active inclusion of disadvan­<br>taged migrants in Europe through development and testing of<br>local centres for social and economic integration|Transferred|
|04 03 77 21|PP 07 13 01|Pilot project — European Union Real Time Sign Language<br>Application and Service|Transferred|
|04 03 77 23|PA 07 16 01|Preparatory action — Reactivate — Intra-Union mobility pro­<br>gramme for unemployed over-35s|Transferred|
|04 03 77 24|PP 07 16 01|Pilot project — Quality employment for job starters through<br>entrepreneurship|Transferred|
|04 03 77 25|PA 07 17 01|Preparatory action — Child Guarantee Scheme / Establishing A<br>European child guarantee and financial support|Transferred|
|04 03 77 26|PP 07 16 02|Pilot project — A European framework for apprentice mobility:<br>developing European citizenship and skills through youth inte­<br>gration in the labour market|Transferred|
|04 03 77 27|PP 07 18 01|Pilot project — Promotion of domestic worker cooperatives and<br>service voucher schemes|Transferred|
|04 03 77 29|PP 07 20 01|Pilot project — Role of the minimum wage in establishing the<br>Universal Labour Guarantee|Transferred|
|05 08 77 09|PA 08 13 01|Preparatory action — Union plant and animal genetic resources|Transferred|
|05 08 77 10|PP 08 14 01|Pilot project — Agropol: development of a European cross-<br>border Agribusiness Model Region|Transferred|
|05 08 77 12|PP 08 16 01|Pilot project — Social eco-village|Transferred|
|05 08 77 13|PP 08 16 02|Pilot project — Improving crisis prevention and management<br>criteria and strategies in the agricultural sector|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1897

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|05 08 77 14|PP 08 16 03|Pilot project — Restructuring the honey bee chain and Varroa<br>resistance breeding and selection programme|Transferred|
|05 08 77 15|PP 08 16 04|Pilot project — Analysis of the best ways for producer organi­<br>sations (POs) to be formed, carry out their activities and be<br>supported|Transferred|
|05 08 77 16|PA 08 18 01|Preparatory action — Smart rural areas in the 21st century|Transferred|
|05 08 77 17|PP 08 19 01|Pilot project — Developing a farmers’ toolbox for integrated<br>pest management practices from across the Union|Transferred|
|05 08 77 18|PP 08 19 02|Pilot project — Establishing an operational programme: struc­<br>turing the agri-food sectors to safeguard the handing-on of<br>family farms and the sustainability of local agriculture|Transferred|
|06 02 77 07|PP 02 15 01|Pilot project — Beyond traffic jams: intelligent integrated<br>transport solutions for road infrastructure|Transferred|
|06 02 77 11||Pilot project — Feasibility study to test the use of a public-pri­<br>vate joint undertaking to support the deployment of the Euro­<br>pean rail transport management system (ERTMS) throughout<br>the core network corridors|Deleted|
|06 02 77 12|PA 02 16 01|Preparatory action — Integrating remotely piloted aircraft sys­<br>tems (RPAS) in European airspace with an active geofencing<br>service (AGS)|Transferred|
|06 02 77 13||Pilot project — Innovative ways of sustainably financing public<br>transport|Deleted|
|06 02 77 14|PA 02 15 01|Preparatory action — Towards a single and innovative European<br>transport system|Transferred|
|06 02 77 15|PP 02 17 01|Pilot project — Raising awareness of alternatives to private car|Transferred|
|06 02 77 16|PP 02 17 02|Pilot project — Sustainable shared mobility interconnected with<br>public transport in European rural areas (developing the<br>concept of|Transferred|
|06 02 77 17|PP 02 17 03|Pilot project — Single European Sky (SES) airspace architecture|Transferred|
|06 02 77 18|PP 02 17 04|Pilot project — Mapping accessible transport for people with<br>reduced mobility|Transferred|
|06 02 77 19|PP 02 17 05|Pilot project — Secure parking areas for trucks|Transferred|
|06 02 77 20|PP 02 18 01|Pilot project — Human behaviour in connection with autono­<br>mous driving|Transferred|
|06 02 77 21|PP 02 18 02|Pilot project — Pan-European road safety awareness campaign|Transferred|
|06 02 77 22|PP 02 18 03|Pilot project — OREL — European system for limiting odome­<br>ter fraud: fast-track to roadworthiness in the Union|Transferred|
|06 02 77 23|PP 02 19 01|Pilot project — TachogrApp: feasibility study and cost analysis<br>of developing a certified application to be used as a tachograph|Transferred|

L 93/1898 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|06 02 77 24|PA 02 19 01|Preparatory action — User-friendly information tool on urban<br>and regional vehicle access regulation schemes|Transferred|
|06 02 77 25|PP 02 20 02|Pilot project — Eco labelling for aviation / Demonstration pro­<br>ject for the introduction of a voluntary Green Label system in<br>aviation|Transferred|
|06 02 77 26|PP 02 20 03|Pilot project — Urban mobility interconnection with air trans­<br>port infrastructure|Transferred|
|06 02 77 27|PP 02 20 04|Pilot project — Revitalisation of cross-border night trains|Transferred|
|06 02 77 28|PP 02 20 05|Pilot project — Capacity for the greening of European sea ports|Transferred|
|07 02 77 02|PA 15 10 01|Preparatory action — Preserving and restoring cultural heritage<br>in conflict areas|Transferred|
|07 02 77 13||Preparatory action — BEST scheme (voluntary scheme for bio­<br>diversity and ecosystem services in the territories of the Union’s<br>outermost regions and overseas countries and territories)|Deleted|
|07 02 77 22|PP 09 13 01|Pilot project — Biodiversity protection through a results-based<br>remuneration of ecological achievements|Transferred|
|07 02 77 28|PP 09 15 01|Pilot project — Defining the equilibrium between the right of<br>the state to regulate legitimate public policy objectives, the<br>rights of investors to the protection of their investments and the<br>rights of citizens with regard to the environment and public<br>health in the light of the Transatlantic Trade and Investment<br>Partnership (TTIP)|Transferred|
|07 02 77 29|PP 09 15 02|Pilot project — Capacity building, programmatic development<br>and communication in the field of environmental taxation and<br>budgetary reform|Transferred|
|07 02 77 30|PP 09 16 01|Pilot project — Fostering a green circular economy in Europe<br>through capacity building, networking and exchanges of inno­<br>vative solutions — Bridging the green innovations gap|Transferred|
|07 02 77 31|PP 09 16 02|Pilot project — Mitigating infectious diseases to counteract loss<br>of European biodiversity as required by the Habitats Directive|Transferred|
|07 02 77 32|PP 09 16 03|Pilot project — Protocols for the establishment of green infra­<br>structure assessment schemes across the Union|Transferred|
|07 02 77 33|PP 09 16 04|Pilot project — Mitigating the impact of wind turbines on bat<br>and bird populations and their migration routes|Transferred|
|07 02 77 34|PP 09 16 05|Pilot project — Inventory of species and habitats in the French<br>outermost regions|Transferred|
|07 02 77 35|PP 09 17 01|Pilot project — Mapping and assessing the state of ecosystems<br>and their services in the outermost regions and overseas coun­<br>tries and territories: establishing links and pooling resources|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1899

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|07 02 77 36|PP 09 17 02|Pilot project — Network of European Green Cities|Transferred|
|07 02 77 37|PP 09 17 03|Pilot project — Effect of residential solid waste burning on<br>ambient air quality in Europe and potential mitigation measures|Transferred|
|07 02 77 39|PP 09 17 04|Pilot project — Establishing regional or local platforms on<br>coexistence between people and large carnivores focused on key<br>actions for large carnivores in areas with high levels of conflict|Transferred|
|07 02 77 40|PP 09 17 05|Pilot project — Towards evidence-based improvements in Birds<br>and Habitats Directives (BHD) implementation: systematic<br>review and meta-analysis|Transferred|
|07 02 77 41|PP 09 17 06|Pilot project — Promoting alternatives to animal testing|Transferred|
|07 02 77 42|PP 09 18 01|Pilot project — Union butterfly monitoring and indicators|Transferred|
|07 02 77 43|PP 09 18 02|Pilot project — Using satellite images to improve the operation<br>of the Natura 2000 network|Transferred|
|07 02 77 44|PP 09 18 03|Pilot project — Map of solutions, best practices and remedies<br>for Lindane pesticide waste decontamination in the Union|Transferred|
|07 02 77 45|PA 09 18 01|Preparatory action — Operationalising capacity building for<br>programmatic development and mapping objectives in the field<br>of environmental taxation and budgetary reform|Transferred|
|07 02 77 46|PP 09 18 04|Pilot project — Assessing, identifying, sharing and dissemina­<br>ting best practices for the humane management of invasive alien<br>species|Transferred|
|07 02 77 47|PP 09 18 05|Pilot project — Integrating smart sensors and modelling for air<br>quality monitoring in cities|Transferred|
|07 02 77 48|PP 09 18 06|Pilot project — Nature-based solutions for climate and water<br>pollution mitigation in agricultural regions|Transferred|
|07 02 77 49|PP 09 19 01|Pilot project — Development of a European label for Ultra Low<br>Emissions Vehicles (ULEV)|Transferred|
|07 02 77 50|PP 09 19 02|Pilot project — Feasibility study on a common open platform<br>on chemical safety data|Transferred|
|07 02 77 51|PP 09 19 03|Pilot project — Encouraging civil society to share knowledge<br>and best practices in connection with green cities and green<br>urban environments|Transferred|
|07 02 77 52|PP 09 19 04|Pilot project — Invasive alien species: improvement of unders­<br>tanding and communication|Transferred|
|07 02 77 53|PA 09 20 01|Preparatory action — EU pollinator monitoring and indicators|Transferred|
|07 02 77 54|PA 09 20 02|Preparatory action — Environmental monitoring through<br>honey bees|Transferred|
|07 02 77 55|PA 09 20 03|Preparatory action — Measuring the pulse of European biodi­<br>versity using the Red List Index|Transferred|

L 93/1900 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|07 02 77 56|PP 09 20 01|Pilot project — Making the Iron Gate dams passable for Danube<br>sturgeon|Transferred|
|07 02 77 57|PA 09 20 04|Preparatory action — Promoting alternatives to animal testing|Transferred|
|07 02 77 58|PA 09 20 05|Preparatory action — Creation of a European drought resilience<br>and adaptation observatory|Transferred|
|07 02 77 59|PP 09 20 02|Pilot project — Improving guidance and knowledge sharing<br>between land managers, conservationists and local communities<br>to preserve cultural heritage landscapes under and outside<br>Natura 2000|Transferred|
|08 02 77 05|PP 01 16 01|Pilot project — Maternal immunisation: bridging knowledge<br>gaps for advancing maternal immunisation in low-resource set­<br>tings|Transferred|
|08 02 77 10|PP 01 19 03|Pilot project — Identifying impact pathways and developing<br>indicators to track and measure societal impact of EU funded<br>biomedical R&I|Transferred|
|08 05 77 01|PP 01 19 04|Pilot project — Research into reducing CO2 emissions in steel<br>production|Transferred|
|09 02 77 04|PA 07 15 03|Preparatory action — European Centre for Press and Media<br>Freedom|Transferred|
|09 02 77 05||Preparatory action — Implementation of the media pluralism<br>monitoring tool|Deleted|
|09 02 77 06|PP 07 18 03|Pilot project — Media councils in the digital era|Transferred|
|09 02 77 07|PP 07 18 02|Pilot project — Exchange of media|Transferred|
|09 02 77 08|PA 07 18 05|Preparatory action — Monitoring media pluralism in the digital<br>era|Transferred|
|09 02 77 09|PP 07 19 02|Pilot project — A Europe-wide rapid response mechanism for<br>violations of press and media freedom|Transferred|
|09 02 77 10|PA 07 19 01|Preparatory action — Cross-border investigative journalism<br>fund|Transferred|
|09 02 77 11|PP 02 19 05|Pilot project — Integrated digital service platform for citizens<br>and business|Transferred|
|09 02 77 12|PP 02 19 04|Pilot project — EU-wide Programming Contest|Transferred|
|09 02 77 13|PP 07 20 03|Pilot project — Union grants for small-scale online media:<br>supporting high-quality news products and tackling fake news|Transferred|
|09 02 77 14|PP 07 20 04|Pilot project — Integrity of social media|Transferred|
|09 02 77 15|PP 02 20 09|Pilot project — Smart urban mobility involving autonomous<br>vehicles|Transferred|
|09 02 77 16|PP 07 20 05|Pilot project — Media ownership monitor|Transferred|
|09 02 77 17|PA 07 20 01|Preparatory action — Media councils in the digital age|Transferred|
|09 03 77 02|PP 02 20 08|Pilot project — Developing artificial intelligence (AI) for diag­<br>nosis and treatment of paediatric cancer|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1901

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|09 03 77 03|PA 02 20 04|Preparatory action — Smart local administration drawing on<br>the Internet of Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the citizen|Transferred|
|09 03 77 04|PA 02 20 03|Preparatory action — Artificial Intelligence and Big Data in the<br>digital transformation of public administrations in Europe: a<br>European platform of regions|Transferred|
|09 04 77 01|PP 01 14 01|Pilot project — Open knowledge technologies: mapping and<br>validating knowledge|Transferred|
|09 04 77 04||Pilot project — Europe’s digital agenda meets Silicon Valley|Deleted|
|09 04 77 05|PA 01 16 01|Preparatory action — Open knowledge technologies: mapping<br>and validating knowledge|Transferred|
|09 04 77 06|PP 01 16 03|Pilot project — Digital skills: new professions, new educational<br>methods, new jobs|Transferred|
|09 04 77 07|PP 01 16 02|Pilot project — Developing the use of new technologies and<br>digital tools in education|Transferred|
|09 04 77 08|PA 01 16 02|Preparatory action — REIsearch (Research excellence innovation<br>framework) — Enhancing the competitiveness of the European<br>Research Area by increasing communication among researchers,<br>citizens, industry and policymakers|Transferred|
|09 04 77 09|PA 01 16 03|Preparatory action — Smart factories in Eastern Europe|Transferred|
|09 04 77 10|PP 01 17 02|Pilot project — Framework of best practices to tackle child<br>sexual abuse|Transferred|
|09 04 77 11|PP 01 17 03|Pilot project — Algorithm Awareness Building Initiative|Transferred|
|09 04 77 12|PP 01 17 05|Pilot project — Digital enablers in SMEs: support for digitalisa­<br>tion to enhance SMEs’ capacity to go international and innovate|Transferred|
|09 04 77 13|PA 01 17 01|Preparatory action — Digital hub network|Transferred|
|09 04 77 14|PA 01 17 02|Preparatory action — Digital transformation of European<br>industry|Transferred|
|09 04 77 15|PP 01 17 04|Pilot project — Application of web accessibility requirements in<br>web-authoring tools and platforms by default (Web Access By<br>Default)|Transferred|
|09 04 77 16|PP 01 17 06|Pilot project — European platform on vulnerable people in the<br>Information Society: mapping best practices and socio-econo­<br>mic impact for the empowerment of vulnerable communities<br>through information and communication technologies (ICTs)|Transferred|
|09 04 77 17|PP 01 17 07|Pilot project — Start This Up! Start-up-based ecosystem<br>(connecting universities, entrepreneurs and a start-up hub in<br>Western Pomerania) harnessing regional potential away from<br>central cities in Poland|Transferred|
|09 04 77 18|PA 01 18 01|Preparatory action — Creating a European Digital Academy|Transferred|

L 93/1902 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|09 04 77 19|PP 01 18 01|Pilot project — European start-up and scale-up ecosystem graph|Transferred|
|09 04 77 20|PP 01 18 02|Pilot project — Art and the digital: Unleashing creativity for<br>European industry, regions and society|Transferred|
|09 04 77 21|PP 01 18 03|Pilot project — European ecosystem of distributed ledger tech­<br>nologies for social and public good|Transferred|
|09 04 77 22|PP 01 19 05|Pilot project — Girls 4 STEM in Europe|Transferred|
|09 04 77 23|PA 01 19 02|Preparatory action — Application of web accessibility require­<br>ments in web-authoring tools and platforms by default (Web<br>Access By Default)|Transferred|
|09 04 77 24|PP 01 19 06|Pilot project — Digital European platform of quality content<br>providers|Transferred|
|09 04 77 25|PP 01 19 07|Pilot project — Reading disability and document access – a<br>possible approach|Transferred|
|09 04 77 26|PP 07 20 02|Pilot project — Developing and trialling an infrastructure for<br>mechanisms to protect children’s rights in the online domain on<br>the basis of the GDPR and other Union legislation relevant to<br>children in the online domain|Transferred|
|09 04 77 27|PA 01 20 01|Preparatory action — Art and the digital: Unleashing creativity<br>for European industry, regions and society|Transferred|
|09 04 77 28|PP 01 20 03|Pilot project — Art and the digital: unleashing creativity for<br>European water management|Transferred|
|09 04 77 29|PP 01 20 04|Pilot project — Inclusive web accessibility for persons with<br>cognitive disabilities (web inclusiveness: access for all)|Transferred|
|09 05 77 02|PP 07 14 03|Pilot project — Fostering European integration through culture<br>by providing new subtitled versions of selected TV programmes<br>across all Europe|Transferred|
|09 05 77 03|PA 07 15 05|Preparatory action — Action on subtitling including crowd­<br>sourcing to increase the circulation of European works|Transferred|
|09 05 77 04|PP 07 16 05|Pilot project — Media literacy for all|Transferred|
|09 05 77 05|PA 07 16 02|Preparatory action — Subtitling European cultural television<br>content throughout Europe|Transferred|
|09 05 77 06|PA 07 18 06|Preparatory action — Media literacy for all|Transferred|
|09 05 77 07|PP 07 18 04|Pilot project — Internship for journalists working in non-<br>European minority languages|Transferred|
|09 05 77 08|PA 07 19 02|Preparatory action — Cinemas as innovation hubs for local<br>communities|Transferred|
|09 05 77 09|PP 07 19 03|Pilot project — Platform(s) for cultural content innovation|Transferred|
|09 05 77 10|PP 07 19 04|Pilot project — Supporting investigative journalism and media<br>freedom in the EU|Transferred|
|09 05 77 11|PP 07 20 06|Pilot project — A European public sphere: a new online media<br>offer for young Europeans|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1903

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|09 05 77 12|PP 02 20 10|Pilot project — Developing a strategic research, innovation and<br>implementation agenda and a roadmap for achieving full digital<br>language equality in Europe by 2030|Transferred|
|09 05 77 13|PP 02 20 11|Pilot project — Support for increased cooperation between<br>industry, nongovernmental organisations (NGOs) and Member<br>State authorities for the swift removal of child sexual abuse<br>material online|Transferred|
|10 02 77 01||Pilot project — Establishment of a European Commission<br>public sector innovation lab|Deleted|
|10 02 77 02|PP 01 18 04|Pilot project — Organisation of large-scale events —|Transferred|
|10 02 77 03|PP 01 19 09|Pilot project — Implementation of the research methodology|Transferred|
|10 02 77 04|PP 01 19 08|Pilot project — Integrated techniques for the seismic strengthe­<br>ning and energy efficiency of existing buildings|Transferred|
|11 06 77 02|PP 08 12 01|Pilot project — Tools for a common governance and sustainable<br>fisheries management: fostering collaborative research between<br>scientists and stakeholders|Transferred|
|11 06 77 06|PA 08 13 02|Preparatory action — Guardians of the Sea|Transferred|
|11 06 77 07|PP 08 14 02|Pilot project — Bringing a network of marine protected areas<br>established or to be established under national and international<br>environmental or fisheries legislation into service, with a view<br>to enhancing the production potential of Union’s Mediterranean<br>fisheries on the basis of maximum sustainable yields and an<br>ecosystem approach to fisheries management|Transferred|
|11 06 77 08||Pilot project — Support measures for small-scale fishing|Deleted|
|11 06 77 09|PP 08 15 01|Pilot project — Development of innovative, low-impact offs­<br>hore fishing practices for small-scale vessels in outermost<br>regions, including exchange of good practices and fishing trials|Transferred|
|11 06 77 10||Pilot project — Assessment of voluntary claims relating to fis­<br>heries and aquaculture products in Europe|Deleted|
|11 06 77 11||Pilot project — Modernising fisheries controls and optimising<br>vessel monitoring through the use of innovative European sys­<br>tems|Deleted|
|11 06 77 13||Preparatory action — Common curriculum for skippers of<br>small commercial vessels|Deleted|
|11 06 77 14|PP 08 18 01|Pilot project — Ocean Literacy for All|Transferred|
|11 06 77 15|PP 08 18 02|Pilot project — Manual of good practices for cruises|Transferred|
|11 06 77 16|PP 08 18 03|Pilot project — Union platform for fishery and aquaculture<br>producer organisations|Transferred|
|11 06 77 17|PP 08 18 04|Pilot project — Control scheme for recreational catches of sea<br>bass|Transferred|

L 93/1904 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|11 06 77 18|PA 08 20 01|Preparatory action — Charter of Good Practices for Cruises|Transferred|
|12 02 77 06|PP 03 17 03|Pilot project — Horizontal Task Force on Distributed Ledger<br>Technology and government use cases|Transferred|
|12 02 77 07|PP 03 18 04|Pilot project — Creating a true Banking Union — Research into<br>differences in bank-related laws and regulations in euro area<br>countries and the need to harmonise them in a Banking Union|Transferred|
|12 02 77 08|PP 03 18 05|Pilot project — European fund for crowdfunded investments|Transferred|
|12 02 77 09|PP 03 19 04|Pilot project — Capacity building for developing methodologi­<br>cal milestones for the integration of environmental and climate<br>risks into the Union banking prudential framework|Transferred|
|12 02 77 10|PA 03 20 03|Preparatory action — Analysing the consequences of common<br>ownership by institutional investors|Transferred|
|12 02 77 11|PP 03 20 03|Pilot project — Feasibility study for a European asset registry in<br>the context of the fight against money laundering and tax eva­<br>sion|Transferred|
|13 03 77 03|PA 05 08 01|Preparatory action — Promoting a more favourable environ­<br>ment for micro-credit in Europe|Transferred|
|13 03 77 07||Preparatory action — The definition of governance model for<br>the European Union Danube region — better and effective<br>coordination|Deleted|
|13 03 77 12|PA 05 13 01|Preparatory action — Towards a common regional identity,<br>reconciliation of nations and economic and social cooperation<br>including a pan-European expertise and excellence platform in<br>the Danube macro-region|Transferred|
|13 03 77 15|PA 05 14 01|Preparatory action — World cities: EU-third countries coopera­<br>tion on urban development|Transferred|
|13 03 77 17|PA 05 16 01|Preparatory action — EU-CELAC cooperation on territorial<br>cohesion|Transferred|
|13 03 77 18|PA 05 16 02|Preparatory action — Cohesion policy and synergies with the<br>research and development funds: the stairway to excellence —<br>the way forward|Transferred|
|13 03 77 19|PA 05 16 03|Preparatory action — Support for growth and governance in<br>regions whose development is lagging behind|Transferred|
|13 03 77 20|PA 05 16 04|Preparatory action — The economic competitive advantages<br>and potential for smart specialisation at regional level in<br>Romania|Transferred|
|13 03 77 21|PP 05 17 01|Pilot project — European Union Strategy for the Adriatic and<br>Ionian Region (EUSAIR): generation and preparation of initiati­<br>ves and projects with genuine added value for the region as a<br>whole|Transferred|
|13 03 77 22|PA 05 17 01|Preparatory action — Macro-regional strategy 2014-2020:<br>European Union strategy for the Alpine region|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1905

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|13 03 77 23|PA 05 17 02|Preparatory action — Urban agenda for the EU|Transferred|
|13 03 77 24|PP 05 18 01|Pilot project — Measuring what matters to EU citizens: social<br>progress in European regions|Transferred|
|13 03 77 25|PP 05 19 01|Pilot project — Unlocking the crowdfunding potential for the<br>European Structural and Investment Funds (ESIF)|Transferred|
|13 03 77 27|PP 05 20 01|Pilot project — Promoting city partnerships on a global scale<br>for the implementation of the New Urban Agenda of the United<br>Nations with particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as on issues of<br>air quality, energy transition and the integration of migrants and<br>refugees|Transferred|
|13 03 77 28|PA 05 20 01|Preparatory action — The Adriatic Ionian Network of Univer­<br>sities, Regions, Chambers of Commerce and Cities spin-off|Transferred|
|13 03 77 29|PA 05 20 02|Preparatory action — The European Strategy for the Adriatic<br>and Ionian Region (EUSAIR): generation and preparation of<br>initiatives and projects supporting multilevel governance and<br>partnerships with added value for the region|Transferred|
|13 03 77 30|PP 05 20 02|Pilot project — BEST Culture: programme to support cultural<br>diversity in Union outermost regions and overseas countries<br>and territories|Transferred|
|14 03 77 01|PP 03 16 07|Pilot project — Digital fiscal education system and tax payments|Transferred|
|14 03 77 02|PP 03 16 01|Pilot project — Capacity building, programmatic development<br>and communication in the context of the fight against tax<br>avoidance, tax evasion and tax fraud|Transferred|
|14 03 77 03|PP 03 19 05|Pilot project — Monitoring the amount of wealth hidden by<br>individuals in offshore financial centres and the impact of recent<br>internationally agreed standards on tax transparency on the<br>fight against tax evasion|Transferred|
|14 03 77 04|PA 03 20 04|Preparatory action — EU Tax and Financial Crimes Observatory<br>— Capacity building to support Union policymaking in the area<br>of taxation|Transferred|
|15 02 77 09||Preparatory action — E-Platform for Neighbourhood|Deleted|
|15 02 77 10|PP 07 16 03|Pilot project — Promoting health-enhancing physical activity<br>across Europe|Transferred|
|15 02 77 11||Pilot project — Improving learning outcomes by supporting<br>novice teachers through online learning, coaching and mento­<br>ring|Deleted|
|15 02 77 16|PA 07 17 02|Preparatory action — Evaluation of higher-education entrepre­<br>neurship programmes|Transferred|
|15 02 77 17|PP 07 17 01|Pilot project — Altiero Spinelli Prize for Outreach|Transferred|
|15 02 77 18|PP 07 17 02|Pilot project — Sport as a tool for integration and social inclu­<br>sion of refugees|Transferred|

L 93/1906 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|15 02 77 19|PP 07 17 03|Pilot project — Monitoring and coaching, through sports, of<br>youngsters at risk of radicalisation|Transferred|
|15 02 77 20|PA 07 18 01|Preparatory action — DiscoverEU: Free travel pass for Euro­<br>peans turning 18|Transferred|
|15 02 77 21|PA 07 18 02|Preparatory action — Exchanges and mobility in sport|Transferred|
|15 02 77 22|PA 07 18 03|Preparatory action — Sportue — Promotion of European values<br>through sport initiatives at municipal level|Transferred|
|15 02 77 23|PA 07 19 03|Preparatory action — Monitoring and coaching, through sports,<br>of youngsters at risk of radicalisation|Transferred|
|15 02 77 24|PP 07 19 05|Pilot project — A first step towards a European framework for<br>mobility for makers|Transferred|
|15 02 77 25|PA 07 19 04|Preparatory action — Altiero Spinelli Prize for Outreach|Transferred|
|15 02 77 26|PP 07 19 06|Pilot project — Jan Amos Prize for the Union’s best teacher<br>teaching about the EU|Transferred|
|15 02 77 27|PA 07 19 05|Preparatory action — Recognition of school study periods<br>abroad|Transferred|
|15 02 77 28|PA 07 19 06|Preparatory action — Sport as a tool for integration and social<br>inclusion of refugees|Transferred|
|15 02 77 29|PA 07 20 02|Preparatory action — Grassroots sports programmes and<br>infrastructure innovation|Transferred|
|15 04 77 09||Pilot project — Supporting networks of young creative entre­<br>preneurs: Union and third countries|Deleted|
|15 04 77 11|PA 07 15 04|Preparatory action — New narrative on Europe|Transferred|
|15 04 77 12|PA 07 16 03|Preparatory action — Europe for Festivals, Festivals for Europe<br>(EFFE)|Transferred|
|15 04 77 13|PP 07 17 04|Pilot project — Fight against illicit trafficking in cultural objects|Transferred|
|15 04 77 14|PA 07 17 03|Preparatory action — Open micro-business models for innova­<br>tion in European family-owned heritage houses|Transferred|
|15 04 77 16|PP 07 18 06|Pilot project — Protecting the Jewish cemeteries of Europe: A<br>full mapping process with research and monitoring and indivi­<br>dual costed proposals for protection|Transferred|
|15 04 77 17|PA 07 18 07|Preparatory action — European Houses of Culture|Transferred|
|15 04 77 18|PA 07 18 04|Preparatory action — Music Moves Europe: Boosting European<br>music diversity and talent|Transferred|
|15 04 77 19|PP 07 18 05|Pilot project — Finance, Learning, Innovation and Patenting for<br>Cultural and Creative Industries (FLIP for CCIs)|Transferred|
|15 04 77 20|PP 07 19 07|Pilot project — Jewish Digital Cultural Recovery Project|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1907

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|15 04 77 21|PP 07 19 01|Pilot project — Measuring the cultural and creative industries in<br>the Union|Transferred|
|15 04 77 22|PA 07 20 03|Preparatory action — Finance, Learning, Innovation and Paten­<br>ting for Cultural and Creative Industries (FLIP for CCIs)|Transferred|
|15 04 77 23|PA 07 20 04|Preparatory action — Protecting the Jewish Cemeteries of<br>Europe: a full mapping process with research and monitoring<br>and individual costed proposals for protection|Transferred|
|15 04 77 24|PA 07 20 05|Preparatory action — Bottom-up policy development for<br>culture and well-being in the Union|Transferred|
|16 03 77 04|PP 07 07 01|Pilot project — Completion of the EuroGlobe pilot project|Transferred|
|16 03 77 05||Preparatory action — Share Europe Online|Deleted|
|17 03 77 05||Pilot project — Developing and implementing successful pre­<br>vention strategies for type 2 diabetes|Deleted|
|17 03 77 08||Pilot project — European prevalence protocol for early detec­<br>tion of autistic spectrum disorders in Europe|Deleted|
|17 03 77 09||Pilot project — Promotion of self-care systems in the Union|Deleted|
|17 03 77 10||Pilot project — Gender-specific mechanisms in coronary artery<br>disease in Europe|Deleted|
|17 03 77 11||Preparatory action — Fruit and vegetable consumption|Deleted|
|17 03 77 12|PP 14 14 01|Pilot project — Strengthening veterinary services in developing<br>countries|Transferred|
|17 03 77 13||Pilot project — Developing evidence-based strategies to improve<br>the health of isolated and vulnerable persons|Deleted|
|17 03 77 15|PA 06 14 01|Preparatory action — European study on the burden and care of<br>epilepsy|Transferred|
|17 03 77 16|PP 14 15 01|Pilot project — Integrated approach to developing and rolling<br>out health solutions to tackle neglected tropical diseases in<br>endemic areas|Transferred|
|17 03 77 17|PP 14 15 02|Pilot project — Access to justice and reparation for victims of<br>the most serious crimes committed in the Democratic Republic<br>of Congo (DRC)|Transferred|
|17 03 77 18||Pilot project — Reducing health inequalities experienced by<br>LGBTI people|Deleted|
|17 03 77 20|PP 06 14 01|Pilot project — Reducing health inequalities: building expertise<br>and evaluation of actions|Transferred|
|17 03 77 22|PP 06 15 01|Pilot project — The effect of differing kidney disease treatment<br>modalities and organ donation and transplantation practices on<br>health expenditure and patient outcomes|Transferred|
|17 03 77 23|PP 06 15 02|Pilot project — Platform for increasing organ donation in the<br>European Union and neighbouring countries: Eudonorg 2015-<br>2016|Transferred|

L 93/1908 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|17 03 77 24||Pilot project — Towards a fairer and more effective measure­<br>ment of access to healthcare across the Union in order to<br>enhance cooperation and know-how transfer|Deleted|
|17 03 77 25|PP 06 16 01|Pilot project — Establishing a registry of rare congenital mal­<br>formations (as part of the Rare Diseases Registry), drawing on<br>the structure, organisation and experience of the Polish Registry<br>of Congenital Malformations (PRCM)|Transferred|
|17 03 77 26|PP 06 16 02|Pilot project — MentALLY|Transferred|
|17 03 77 27|PP 06 16 03|Pilot project — Severe mental disorders and the risk of violence:<br>pathways through care and effective treatment strategies|Transferred|
|17 03 77 28|PP 06 16 04|Pilot project — Integrate: development of integrated strategies<br>to monitor and treat chronic and rheumatic diseases: the role of<br>quality indicators and patient-reported outcomes in addition to<br>physician evaluation of disease activity and damage|Transferred|
|17 03 77 29|PP 14 19 01|Pilot project — Primary prevention courses for girls living in<br>areas with a higher risk of breast cancer|Transferred|
|17 04 77 03||Pilot project — Developing best practices in animal transport|Deleted|
|17 04 77 04||Pilot project — Farmhouse and Artisan Cheesemakers’ Euro­<br>pean Network — Project involving the production of European<br>guidelines for proper hygienic practice|Deleted|
|17 04 77 05|PP 03 17 04|Pilot project — Establishment of a harmonised internal market<br>for pigmeat obtained from pigs that have not been surgically<br>castrated|Transferred|
|17 04 77 06|PP 03 17 05|Pilot project — Environmental monitoring of pesticide use<br>through honeybees|Transferred|
|17 04 77 07|PP 03 20 04|Pilot project — Welfare of dairy cattle, including measures to<br>protect unweaned dairy calves and end-of-career animals|Transferred|
|17 04 77 08|PP 03 20 05|Pilot project — Best practices for transitioning to higher welfare<br>cage-free egg production systems|Transferred|
|18 02 77 01||Pilot project — Completion of the fight against terrorism|Deleted|
|18 02 77 02||Pilot project — New integrated mechanisms for cooperation<br>between public and private actors to identify sports betting risks|Deleted|
|18 02 77 04|PA 12 20 01|Preparatory action — EU-coordinated Darknet monitoring to<br>counter criminal activities|Transferred|
|18 03 77 04|PP 10 11 01|Pilot project — Network of contacts and discussion between<br>targeted municipalities and local authorities on experiences and<br>best practices in the resettlement and integration of refugees|Transferred|
|18 03 77 05||Pilot project — Funding for victims of torture|Deleted|

17.3.2021 EN Official Journal of the European Union L 93/1909

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|18 03 77 06||Preparatory action — Enable the resettlement of refugees during<br>emergency situations|Deleted|
|18 03 77 07||Pilot project — Analysis of reception, protection and integration<br>policies for unaccompanied minors in the Union|Deleted|
|18 03 77 08||Preparatory action — Network of contacts and discussion bet­<br>ween targeted municipalities and local authorities on experien­<br>ces and best practices in the resettlement and integration of<br>refugees|Deleted|
|18 03 77 09|PA 10 14 01|Preparatory action — Funding for the rehabilitation of victims<br>of torture|Transferred|
|18 03 77 12||Preparatory action — Care service to support unaccompanied<br>refugee and migrant minors in Europe|Deleted|
|19 06 77 01|PA 14 18 01|Preparatory action — StratCom Plus|Transferred|
|20 02 77 02|PP 14 18 01|Pilot project — Women and Trade: creating a model chapter on<br>gender in free trade agreements based on data on women par­<br>ticipating in trade and women participating in the domestic<br>economy|Transferred|
|21 02 77 02||Preparatory action — Business and scientific exchanges with<br>India|Deleted|
|21 02 77 07||Preparatory action — Regional African CSO Network for Mil­<br>lennium Development Goal 5|Deleted|
|21 02 77 10||Preparatory action — Pharmaceutical-related transfer of tech­<br>nology in favour of developing countries|Deleted|
|21 02 77 13||Preparatory action — Enhanced healthcare for victims of sexual<br>violence in the Democratic Republic of Congo (DRC)|Deleted|
|21 02 77 14|PA 14 07 01|Preparatory action — Global Energy Efficiency and Renewable<br>Energy Fund|Transferred|
|21 02 77 15|PP 14 13 01|Pilot project — Strategic investment in sustainable peace and<br>democratisation in the Horn of Africa|Transferred|
|21 02 77 16|PP 14 14 01|Pilot project — Strengthening veterinary services in developing<br>countries|Transferred|
|21 02 77 18|PP 14 14 02|Pilot project — Investing in sustainable peace and community<br>rebuilding in the Cauca area — Colombia|Transferred|
|21 02 77 19|PA 14 14 01|Preparatory action — Building resilience for better health of<br>nomadic communities in post-crisis situations in the Sahel<br>region|Transferred|
|21 02 77 20|PA 14 14 02|Preparatory action — Socio-economic reintegration of children<br>and female sex workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of Congo|Transferred|
|21 02 77 21|PA 14 14 03|Preparatory action — Building and strengthening local part­<br>nerships to develop social economy and to establish social<br>enterprises in Eastern Africa|Transferred|

L 93/1910 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|21 02 77 22|PP 14 15 01|Pilot project — Integrated approach to developing and rolling<br>out health solutions to tackle neglected tropical diseases in<br>endemic areas|Transferred|
|21 02 77 23|PP 14 15 02|Pilot project — Access to justice and reparation for victims of<br>the most serious crimes committed in the Democratic Republic<br>of Congo (DRC)|Transferred|
|21 02 77 24|PP 14 16 01|Pilot project — Mapping the global threat posed by antimicro­<br>bial resistance|Transferred|
|21 02 77 25|PP 14 16 02|Pilot project — Enhance children’s rights, protection and access<br>to education for children and adolescents displaced in Guate­<br>mala, Honduras and El Salvador|Transferred|
|21 02 77 26|PP 14 16 03|Pilot project — Education services for children formerly asso­<br>ciated with armed forces and groups in the Greater Pibor<br>Administrative Area (GPAA) in South Sudan|Transferred|
|21 02 77 27|PP 14 16 04|Pilot project — Piloting the use of Participatory Rangeland<br>Management (PRM) in Kenya and Tanzania|Transferred|
|21 02 77 28|PP 14 17 01|Pilot project — Supporting the urban dimension of develop­<br>ment cooperation: increasing financial capacities of cities in<br>developing countries to deliver productive and sustainable<br>urban development|Transferred|
|21 02 77 29|PA 14 17 01|Preparatory action — Support for micro, small and medium-<br>sized enterprises in developing countries|Transferred|
|21 02 77 30|PA 14 17 02|Preparatory action — Integrated approach to developing and<br>rolling out health solutions to tackle neglected tropical diseases<br>in endemic areas|Transferred|
|21 02 77 31|PP 14 17 02|Pilot project — Santé pour tous — Health for All — A joint<br>project carried out by Aimes-Afrique (Togo) and Aktion PiT-<br>Togohilfe e.V.|Transferred|
|21 02 77 32||Preparatory action — Young European volunteers for develop­<br>ment|Deleted|
|21 02 77 33|PP 14 18 02|Pilot project — Fostering transparency and impact assessment<br>for local authorities in Guatemala|Transferred|
|21 02 77 35|PP 14 19 01|Pilot project — Extension of the universal health coverage in<br>Mauritania|Transferred|
|21 02 77 36||Preparatory action — Investing in sustainable peace and com­<br>munity rebuilding in the Cauca region of Colombia|Deleted|
|21 04 77 02||Pilot project — Civil Society Forum EU-Russia|Deleted|
|22 02 77 01|PP 15 08 01|Pilot project — Preserving and restoring cultural heritage in<br>conflict areas|Transferred|
|22 02 77 02|PA 15 10 01|Preparatory action — Preserving and restoring cultural heritage<br>in conflict areas|Transferred|
|22 02 77 03||Preparatory action — Enhancing regional cooperation on the<br>issue of missing persons following the conflicts in the former<br>Yugoslavia|Deleted|

17.3.2021 EN Official Journal of the European Union L 93/1911

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|22 04 77 03|PA 14 12 01|Preparatory action — New Euro-Mediterranean strategy for<br>youth employment promotion|Transferred|
|22 04 77 04||Pilot project — ENP funding — Preparing staff for EU-ENP-<br>related jobs|Deleted|
|22 04 77 05||Preparatory action — Asset recovery to Arab Spring countries|Deleted|
|22 04 77 06|PP 14 17 03|Pilot project — Developing knowledge-based European journa­<br>lism relating to Europe’s neighbours, through educational acti­<br>vities delivered by the Natolin Campus of the College of Europe|Transferred|
|22 04 77 07|PA 14 18 02|Preparatory action — Support for Union neighbours to imple­<br>ment asset recovery|Transferred|
|23 02 77 01|PP 14 18 03|Pilot project — Ensuring effective delivery of aid to victims of<br>sexual and gender-based violence in humanitarian settings|Transferred|
|23 03 77 03||Pilot project — Early-warning system for natural disasters|Deleted|
|23 03 77 04|PA 06 18 01|Preparatory action — Network of European hubs for civil pro­<br>tection and crisis management|Transferred|
|25 01 77 04|PP 20 17 01|Pilot project — New technologies and information and com­<br>munication technology (ICT) tools for the implementation and<br>simplification of European Citizens’ Initiatives (ECI)|Transferred|
|25 01 77 05|PA 20 18 01|Preparatory action — Linked open data in European public<br>administration|Transferred|
|25 01 77 06|PP 20 19 01|Pilot project — Reuse of digital standards to support the SME<br>sector|Transferred|
|26 03 77 03||Pilot project — PublicAccess.eu: Online platform for the<br>proactive publication of Union institutions’ unclassified docu­<br>ments|Deleted|
|26 03 77 04|PP 20 15 01|Pilot project — Union institutions’ encrypted electronic com­<br>munications|Transferred|
|26 03 77 06|PA 20 17 01|Preparatory action — Governance and quality of software code<br>— Auditing of free and open-source software|Transferred|
|26 03 77 07|PP 20 17 02|Pilot project — Deployment of online eIDs and digital signatu­<br>res by way of implementation of the eIDAS Regulation by the<br>European Parliament and the Commission|Transferred|
|26 03 77 08|PA 20 17 02|Preparatory action — Encrypted electronic communications of<br>Union institutions|Transferred|
|26 03 77 09|PA 20 18 02|Preparatory action — Data analytics solutions for policymaking|Transferred|
|32 02 77 08|PP 02 15 02|Pilot project — Fuel/energy poverty — Assessment of the<br>impact of the crisis and review of existing and possible new<br>measures in the Member States|Transferred|
|32 02 77 09|PA 02 17 01|Preparatory action — Strengthening cooperation on climate<br>action among islands within and beyond the Union through the<br>creation of an island identity within the Global Covenant of<br>Mayors|Transferred|

L 93/1912 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|32 02 77 10||Pilot project — Fighting energy poverty in the Ionian-Adriatic<br>macro-region|Deleted|
|32 02 77 11|PP 02 18 04|Pilot project — Feasibility study for distributed ledger techno­<br>logy applied to the European energy market|Transferred|
|32 02 77 12|PA 02 18 01|Preparatory action — Establishing comprehensive support for<br>coal and carbon-intensive regions in transition|Transferred|
|32 02 77 13|PA 02 18 02|Preparatory action — Toolkits for coal platform dialogue parti­<br>cipants to develop and support local transition strategies|Transferred|
|32 02 77 14|PP 02 19 02|Pilot project — Advancing industrial decarbonisation by asses­<br>sing the use of renewable energies in industrial processes|Transferred|
|32 02 77 15|PP 02 19 03|Pilot project — Covenant of Mayors as an instrument to tackle<br>energy poverty|Transferred|
|32 02 77 16|PA 02 20 01|Preparatory action — Teaching island authorities and commu­<br>nities how to tender for renewable energy projects|Transferred|
|32 02 77 17|PA 02 20 02|Preparatory action — Strengthening cooperation on climate<br>action among villages in the Union and beyond through the<br>creation of a rural identity within the Covenant of Mayors|Transferred|
|32 02 77 18|PP 02 20 06|Pilot project — Energy communities repository – Monitoring<br>and support for energy communities in the Union|Transferred|
|32 02 77 19|PP 02 20 07|Pilot project — Engaging companies for energy transition|Transferred|
|33 02 77 06|PP 07 13 02|Pilot project — Development of indicators to measure the<br>implementation of the European Charter for Equality of Women<br>and Men in Local Life|Transferred|
|33 02 77 08|PP 07 14 04|Pilot project — Knowledge platform for professionals dealing<br>with female genital mutilation|Transferred|
|33 02 77 09|PP 07 14 01|Pilot project — Capacity-building for Roma civil society and<br>strengthening its involvement in the monitoring of national<br>Roma integration strategies|Transferred|
|33 02 77 10|PP 07 15 02|Pilot project — Fundamental rights review of Union data-col­<br>lection instruments and programmes|Transferred|
|33 02 77 13|PP 07 16 06|Pilot project — Europe of diversities|Transferred|
|33 02 77 14|PP 07 16 04|Pilot project — E-voting: making the best use of modern tech­<br>nologies for more active and democratic voting procedures|Transferred|
|33 02 77 16|PP 07 17 06|Pilot project — European survey on gender-based violence|Transferred|
|33 02 77 17|PA 07 20 06|Preparatory action — Roma Civil Monitor — Strengthening<br>capacity and involvement of Roma and pro-Roma civil society<br>in policy monitoring and review|Transferred|

17.3.2021 EN Official Journal of the European Union L 93/1913

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|33 03 77 04|PP 07 14 02|Pilot project — Raising awareness of children to be aware of<br>their rights in judicial procedures|Transferred|
|33 03 77 05|PP 07 17 05|Pilot project — Letterbox companies|Transferred|
|33 03 77 06|PA 07 18 08|Preparatory action — Union fund for financial support for liti­<br>gating cases relating to violations of democracy, rule of law and<br>fundamental rights|Transferred|
|33 03 77 07|PP 07 18 07|Pilot project — Terrorism victim response coordination centre|Transferred|
|33 03 77 08|PA 07 19 07|Preparatory action — Capacity building, programmatic deve­<br>lopment and communication in the context of the fight against<br>money laundering and financial crimes|Transferred|
|33 04 77 04|PP 03 15 01|Pilot project — Training for SMEs on consumer rights in the<br>digital age|Transferred|
|33 04 77 05|PP 03 16 05|Pilot project — Consumer empowerment and education on<br>product safety and market surveillance in the digital single<br>market|Transferred|
|33 04 77 06|PP 03 19 06|Pilot project — Limiting dual quality and strengthening consu­<br>mer organisations in the Union|Transferred|
|33 04 77 07|PA 03 20 05|Preparatory action — Assessing alleged differences in the quality<br>of products sold on the internal market|Transferred|
|34 02 77 03|PP 09 17 07|Pilot project — Study on life cycles of electric, biofuel and tra­<br>ditionally fuelled vehicles|Transferred|
|34 02 77 05||Pilot project — Carbon farming|Deleted|
|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|

L 93/1914 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

**Offices**

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|**Publications Office**|**Publications Office**|**Publications Office**|**Publications Office**|
|A2 01 01|O1 01 01 01|Remuneration and allowances|Transferred in part|
|A2 01 01|O1 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A2 01 02 01|O1 01 02|External personnel|Transferred|
|A2 01 02 11|O1 01 03 01|Missions and representation expenses|Transferred in part|
|A2 01 02 11|O1 01 03 02|Meetings, expert groups and conference's expenses|Transferred in part|
|A2 01 02 11|O1 01 03 03|Studies and consultations|Transferred in part|
|A2 01 02 11|O1 01 03 04|Further training and management training|Transferred in part|
|A2 01 02 11|O1 01 03 05|Internal meetings|Transferred in part|
|A2 01 03|O1 01 01 04|Mobility expenditure|Transferred in part|
|A2 01 03|O1 01 04 01|Rents and purchases|Transferred in part|
|A2 01 03|O1 01 04 02|Expenditure linked to buildings|Transferred in part|
|A2 01 03|O1 01 04 03|Equipment and furniture|Transferred in part|
|A2 01 03|O1 01 04 04|Services and other operating expenditure|Transferred in part|
|A2 01 03|O1 01 05|Security and control expenditure|Transferred in part|
|A2 01 03|O1 01 09 01|Information systems|Transferred in part|
|A2 01 03|O1 01 09 02|Digital Workplace|Transferred in part|
|A2 01 03|O1 01 09 03|Data Centre and Networking services|Transferred in part|
|A2 01 03|O1 02 03|Access and reuse|Transferred in part|
|A2 01 50|O1 01 01 03|Personnel policy and management|Transferred|
|A2 01 51|O1 01 07|Infrastructure policy and management|Transferred in part|
|A2 01 51|O1 01 08|Legal related expenditure|Transferred in part|
|A2 01 60|O1 01 06|Documentation and library expenditure|Transferred|
|A2 02 01 01|O1 02 01 01|Official Journal of the European Union (L and C series)|Transferred|
|A2 02 01 02|O1 01 09 01|Information systems|Transferred in part|
|A2 02 01 02|O1 02 01 02|Other mandatory publications|Transferred in part|
|A2 02 01 03|O1 01 09 01|Information systems|Transferred in part|
|A2 02 01 03|O1 02 01 01|Official Journal of the European Union (L and C series)|Transferred in part|
|A2 02 01 03|O1 02 01 03|General publications|Transferred in part|
|A2 02 02|O1 01 09 01|Information systems|Transferred in part|
|A2 02 02|O1 02 02|Long-term preservation|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1915

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|A2 02 03|O1 01 09 01|Information systems|Transferred in part|
|A2 02 03|O1 02 03|Access and reuse|Transferred in part|
|A2 10 01|O1 10 01|Provisional appropriations|Transferred|
|A2 10 02|O1 10 02|Contingency reserve|Transferred|
|**European Anti-Fraud Office (OLAF)**|**European Anti-Fraud Office (OLAF)**|**European Anti-Fraud Office (OLAF)**|**European Anti-Fraud Office (OLAF)**|
|A3 01 01|O6 01 01 01|Remuneration and allowances|Transferred in part|
|A3 01 01|O6 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A3 01 02 01|O6 01 02|External personnel|Transferred in part|
|A3 01 02 01|O6 01 04 05|Translation expenditure|Transferred in part|
|A3 01 02 11|O6 01 03 01|Missions and representation expenses|Transferred in part|
|A3 01 02 11|O6 01 03 02|Meetings and expert groups' expenses|Transferred in part|
|A3 01 02 11|O6 01 03 03|Studies and consultations|Transferred in part|
|A3 01 02 11|O6 01 03 04|Further training and management training|Transferred in part|
|A3 01 02 11|O6 01 03 05|Internal meetings|Transferred in part|
|A3 01 03|O6 01 04 01|Rents and purchases|Transferred in part|
|A3 01 03|O6 01 04 02|Expenditure linked to buildings|Transferred in part|
|A3 01 03|O6 01 04 03|Equipment and furniture|Transferred in part|
|A3 01 03|O6 01 04 04|Services and other operating expenditure|Transferred in part|
|A3 01 03|O6 01 05|Security and control expenditure|Transferred in part|
|A3 01 03|O6 01 09 01|Information systems|Transferred in part|
|A3 01 03|O6 01 09 02|Digital Workplace|Transferred in part|
|A3 01 03|O6 01 09 03|Data Centre and Networking services|Transferred in part|
|A3 01 50|O6 01 01 03|Personnel policy and management|Transferred|
|A3 01 51|O6 01 07|Infrastructure policy and management|Transferred in part|
|A3 01 51|O6 01 08|Legal related expenditure|Transferred in part|
|A3 01 60|O6 01 06|Documentation and library expenditure|Transferred|
|A3 02 01|O6 01 09 01|Information systems|Transferred in part|
|A3 02 01|O6 01 09 02|Digital Workplace|Transferred in part|
|A3 02 01|O6 01 09 03|Data Centre and Networking services|Transferred in part|
|A3 02 01|O6 02 01|Controls, studies, analyses and activities specific to the European<br>Anti-Fraud Office|Transferred in part|
|A3 02 03|O6 02 02|Information and communication measures|Transferred|
|A3 10 01|O6 10 01|Provisional appropriations|Transferred|
|A3 10 02|O6 10 02|Contingency reserve|Transferred|

L 93/1916 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
|**European Personnel Selection Office**|**European Personnel Selection Office**|**European Personnel Selection Office**|**European Personnel Selection Office**|
|A4 01 01|O2 01 01 01|Remuneration and allowances|Transferred in part|
|A4 01 01|O2 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A4 01 02 01|O2 01 02|External personnel|Transferred|
|A4 01 02 11|O2 01 03 01|Missions and representation expenses|Transferred in part|
|A4 01 02 11|O2 01 03 02|Meetings, expert groups and conference's expenses|Transferred in part|
|A4 01 02 11|O2 01 03 04|Further training and management training|Transferred in part|
|A4 01 03|O2 01 04 01|Rents and purchases|Transferred in part|
|A4 01 03|O2 01 04 02|Expenditure linked to buildings|Transferred in part|
|A4 01 03|O2 01 04 03|Equipment and furniture|Transferred in part|
|A4 01 03|O2 01 04 04|Services and other operating expenditure|Transferred in part|
|A4 01 03|O2 01 05|Security and control expenditure|Transferred in part|
|A4 01 03|O2 01 09 01|Information systems|Transferred in part|
|A4 01 03|O2 01 09 02|Digital Workplace|Transferred in part|
|A4 01 03|O2 01 09 03|Data Centre and Networking services|Transferred in part|
|A4 01 50|O2 01 01 03|Personnel policy and management|Transferred|
|A4 01 51|O2 01 07|Infrastructure policy and management|Transferred in part|
|A4 01 51|O2 01 08|Legal related expenditure|Transferred in part|
|A4 01 60|O2 01 06|Documentation and library expenditure|Transferred|
|A4 02 01 01|O2 02 01|Interinstitutional competitions|Transferred|
|A4 02 01 02|O2 01 03 03|Studies and consultations|Transferred|
|A4 02 01 03|O2 01 03 05|Internal meetings|Transferred|
|A4 03 01 01|O2 03 01|Management training|Transferred|
|A4 03 01 02|O2 03 02|Induction courses|Transferred|
|A4 03 01 03|O2 03 03|Training for certification|Transferred|
|A4 10 01|O2 10 01|Provisional appropriations|Transferred|
|A4 10 02|O2 10 02|Contingency reserve|Transferred|
|**Office for Administration and Payment of Individual Entitlements**|**Office for Administration and Payment of Individual Entitlements**|**Office for Administration and Payment of Individual Entitlements**|**Office for Administration and Payment of Individual Entitlements**|
|A5 01 01|O3 01 01 01|Remuneration and allowances|Transferred in part|
|A5 01 01|O3 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A5 01 02 01|O3 01 01 03|Personnel policy and management|Transferred in part|
|A5 01 02 01|O3 01 02|External personnel|Transferred in part|
|A5 01 02 11|O3 01 03 01|Missions and representation expenses|Transferred in part|

17.3.2021 EN Official Journal of the European Union L 93/1917

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||O3 01 03 02|Meetings, expert groups and conference's expenses|Transferred in part|
||O3 01 03 03|Further training and management training|Transferred in part|
||O3 01 03 04|Internal meetings|Transferred in part|
|A5 01 03|O3 01 04 01|Rents and purchases|Transferred in part|
|A5 01 03|O3 01 04 02|Expenditure linked to buildings|Transferred in part|
|A5 01 03|O3 01 04 03|Equipment and furniture|Transferred in part|
|A5 01 03|O3 01 04 04|Services and other operating expenditure|Transferred in part|
|A5 01 03|O3 01 05|Security and control expenditure|Transferred in part|
|A5 01 03|O3 01 09 01|Information systems|Transferred in part|
|A5 01 03|O3 01 09 02|Digital Workplace|Transferred in part|
|A5 01 03|O3 01 09 03|Data Centre and Networking services|Transferred in part|
|A5 01 50|O3 01 01 03|Personnel policy and management|Transferred|
|A5 01 51|O3 01 07|Infrastructure policy and management|Transferred in part|
|A5 01 51|O3 01 08|Legal related expenditure|Transferred in part|
|A5 01 60|O3 01 06|Documentation and library expenditure|Transferred|
|A5 10 01|O3 10 01|Provisional appropriations|Transferred|
|A5 10 02|O3 10 02|Contingency reserve|Transferred|
|**Office for Infrastructure and Logistics — Brussels**|**Office for Infrastructure and Logistics — Brussels**|**Office for Infrastructure and Logistics — Brussels**|**Office for Infrastructure and Logistics — Brussels**|
|A6 01 01|O4 01 01 01|Remuneration and allowances|Transferred in part|
|A6 01 01|O4 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A6 01 02 01|O4 01 02 01|External personnel — OIB|Transferred in part|
|A6 01 02 01|O4 01 02 02|External personnel — Child care facilities|Transferred in part|
|A6 01 02 11|O4 01 03 01|Missions and representation expenses|Transferred in part|
|A6 01 02 11|O4 01 03 02|Meetings, expert groups and conference's expenses|Transferred in part|
|A6 01 02 11|O4 01 03 03|Further training and management training|Transferred in part|
|A6 01 02 11|O4 01 03 04|Internal meetings|Transferred in part|
|A6 01 03|O4 01 04 01|Rents and purchases|Transferred in part|
|A6 01 03|O4 01 04 02|Expenditure linked to buildings|Transferred in part|
|A6 01 03|O4 01 04 03|Equipment and furniture|Transferred in part|
|A6 01 03|O4 01 04 04|Services and other operating expenditure|Transferred in part|
|A6 01 03|O4 01 05|Security and control expenditure|Transferred in part|
|A6 01 03|O4 01 09 01|Information systems|Transferred in part|
|A6 01 03|O4 01 09 02|Digital Workplace|Transferred in part|

L 93/1918 EN Official Journal of the European Union 17.3.2021

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2020 (1)|Draft budget 2021|Name in draft budget 2021 (2)|Action|
|---|---|---|---|
||O4 01 09 03|Data Centre and Networking services|Transferred in part|
|A6 01 50|O4 01 01 03|Personnel policy and management|Transferred|
|A6 01 51|O4 01 07|Infrastructure policy and management|Transferred in part|
|A6 01 51|O4 01 08|Legal related expenditure|Transferred in part|
|A6 01 60|O4 01 06|Documentation and library expenditure|Transferred|
|A6 10 01|O4 10 01|Provisional appropriations|Transferred|
|A6 10 02|O4 10 02|Contingency reserve|Transferred|
|**Office for Infrastructure and Logistics — Luxembourg**|**Office for Infrastructure and Logistics — Luxembourg**|**Office for Infrastructure and Logistics — Luxembourg**|**Office for Infrastructure and Logistics — Luxembourg**|
|A7 01 01|O5 01 01 01|Remuneration and allowances|Transferred in part|
|A7 01 01|O5 01 01 02|Expenses and allowances related to recruitment, transfers and<br>termination of service|Transferred in part|
|A7 01 02 01|O5 01 02 01|External personnel — OIL|Transferred in part|
|A7 01 02 01|O5 01 02 02|External personnel — Child care facilities|Transferred in part|
|A7 01 02 11|O5 01 03 01|Missions and representation expenses|Transferred in part|
|A7 01 02 11|O5 01 03 02|Meetings, expert groups and conference's expenses|Transferred in part|
|A7 01 02 11|O5 01 03 03|Further training and management training|Transferred in part|
|A7 01 02 11|O5 01 03 04|Internal meetings|Transferred in part|
|A7 01 03|O5 01 04 01|Rents and purchases|Transferred in part|
|A7 01 03|O5 01 04 02|Expenditure linked to buildings|Transferred in part|
|A7 01 03|O5 01 04 03|Equipment and furniture|Transferred in part|
|A7 01 03|O5 01 04 04|Services and other operating expenditure|Transferred in part|
|A7 01 03|O5 01 05|Security and control expenditure|Transferred in part|
|A7 01 03|O5 01 09 01|Information systems|Transferred in part|
|A7 01 03|O5 01 09 02|Digital Workplace|Transferred in part|
|A7 01 03|O5 01 09 03|Data Centre and Networking services|Transferred in part|
|A7 01 50|O5 01 01 03|Personnel policy and management|Transferred|
|A7 01 51|O5 01 07|Infrastructure policy and management|Transferred in part|
|A7 01 51|O5 01 08|Legal related expenditure|Transferred in part|
|A7 01 60|O5 01 06|Documentation and library expenditure|Transferred|
|A7 10 01|O5 10 01|Provisional appropriations|Transferred|
|A7 10 02|O5 10 02|Contingency reserve|Transferred|
|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|(1) Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.<br>(2) Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.|

17.3.2021 EN Official Journal of the European Union L 93/1919

_SECTION IV_

**COURT OF JUSTICE OF THE EUROPEAN UNION**

L 93/1920 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Justice for the financial year 2021**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|444 049 000<br>–59 549 000|
|Expenditure<br>Own resources<br>**Contribution due**|**384 500 000**|

17.3.2021 EN Official Journal of the European Union L 93/1921

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|32 106 000<br>5 679 000|31 490 000<br>5 521 000|28 819 109,65<br>5 104 646,15|89,76<br>89,89|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|37 785 000|37 011 000|33 923 755,80|89,78|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|21 764 000<br>p.m.<br>p.m.|20 532 000<br>p.m.<br>p.m.|20 070 891,07<br>0,—<br>16 770,70|92,22<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|21 764 000|20 532 000|20 087 661,77|92,30|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|59 549 000|57 543 000|54 011 417,57|90,70|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>108 607,95<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|108 607,95||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

L 93/1922 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|831 740,46<br>0,—<br>12 514,69<br>153 711,48<br>0,—|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|997 966,63||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**59 549 000**|**57 543 000**|**55 117 992,15**|**92,56**|

17.3.2021 EN Official Journal of the European Union L 93/1923

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|32 106 000|31 490 000|28 819 109,65|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1), and, in particular, Article 3(1) thereof.

3 0 0 1 Special levies on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|5 679 000|5 521 000|5 104 646,15|

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1), and, in particular, Article 3(2) thereof.

L 93/1924 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|21 764 000|20 532 000|20 070 891,07|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|16 770,70|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

17.3.2021 EN Official Journal of the European Union L 93/1925

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 0**_ _(cont'd)_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|108 607,95|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully
depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 93/1926 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|831 740,46|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1927

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|12 514,69|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|153 711,48|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 93/1928 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/1929

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/1930 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**EXPENDITURE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|38 312 000<br>276 006 500<br>28 006 000<br>6 397 000|36 836 000<br>270 889 000<br>27 294 500<br>6 429 000|33 975 839,08<br>251 127 553,48<br>25 304 595,85<br>6 183 768,59|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**348 721 500**|**341 448 500**|**316 591 757,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|63 943 000<br>27 341 000<br>1 282 000<br>535 000<br>2 174 500|65 280 000<br>25 999 000<br>1 184 000<br>525 000<br>2 142 000|74 754 981,14<br>27 803 258,09<br>1 884 855,83<br>517 182,85<br>2 330 504,02|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**95 275 500**|**95 130 000**|**107 290 781,93**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|52 000|59 000|17 716,20|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**52 000**|**59 000**|**17 716,20**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**||||

17.3.2021 EN Official Journal of the European Union L 93/1931

COURT OF JUSTICE OF THE EUROPEAN UNION

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**444 049 000**|**436 637 500**|**423 900 255,13**|

L 93/1932 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|32 921 000<br>1 760 000|32 215 000<br>490 000|30 109 670,92<br>1 241 900,—|91,46<br>70,56|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|34 681 000|32 705 000|31 351 570,92|90,40|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|2 898 000<br>280 000<br>453 000<br>p.m.|3 349 000<br>280 000<br>502 000<br>p.m.|2 054 453,43<br>299 750,—<br>270 064,73|70,89<br>107,05<br>59,62|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|38 312 000|36 836 000|33 975 839,08|88,68|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/1933

COURT OF JUSTICE OF THE EUROPEAN UNION

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF   4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations|272 240 000<br>685 000<br>2 431 000|267 837 000<br>732 000<br>2 090 000|248 249 479,78<br>665 853,79<br>2 027 685,53|91,19<br>97,20<br>83,41|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations|275 356 000|270 659 000|250 943 019,10|91,13|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations|650 500<br>p.m.|230 000<br>p.m.|184 534,38|28,37|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations|650 500|230 000|184 534,38|28,37|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations|p.m.|p.m.|||
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations|276 006 500|270 889 000|251 127 553,48|90,99|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations|8 716 000<br>1 456 000|8 285 000<br>1 472 000|8 036 147,86<br>1 417 000,—|92,20<br>97,32|

L 93/1934 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|246 000<br>17 588 000|234 000<br>17 303 500|246 000,—<br>15 605 447,99|100<br>88,73|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|28 006 000|27 294 500|25 304 595,85|90,35|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|p.m.|p.m.|||
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|28 006 000|27 294 500|25 304 595,85|90,35|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|173 500<br>1 780 500|170 000<br>1 745 500|144 507,41<br>1 528 061,33|83,29<br>85,82|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|1 954 000|1 915 500|1 672 568,74|85,60|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|405 000<br>50 000<br>358 000|478 500<br>20 000<br>337 000|498 500,—<br>20 000,—<br>333 856,93|123,09<br>40<br>93,26|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|408 000|357 000|353 856,93|86,73|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|||||

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**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|<br>193 000<br>111 000<br>3 280 000<br>p.m.<br>46 000|187 000<br>192 000<br>3 141 000<br>113 000<br>45 000|120 845,50<br>134 978,42<br>3 226 519,—<br>118 000,—<br>58 500,—|62,61<br>121,60<br>98,37<br> <br>127,17|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|3 630 000|3 678 000|3 658 842,92|100,79|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|6 397 000|6 429 000|6 183 768,59|96,67|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**348 721 500**|**341 448 500**|**316 591 757,—**|**90,79**|

L 93/1936 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remunerations and other entitlements**_

1 0 0 0 Remunerations and allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|32 921 000|32 215 000|30 109 670,92|

_Remarks_

This appropriation is intended to cover, for the Members of the institution:

— basic salaries,

— residence allowances,

— family allowances, namely household allowance, dependent child allowance and education allowance,

— entertainment and service allowances,

— employer’s contribution for insurance against accidents and occupational disease, employer’s contribution for
sickness insurance,

— birth grants,

— allowances provided for in the event of death of a Member of the institution,

— weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the
remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff
Regulations of Officials of the European Union).

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14
thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

1 0 0 2 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 760 000|490 000|1 241 900,—|

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COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— travel expenses of Members of the institution (including family members) on entering the service or leaving the
institution,

— installation and resettlement allowances payable to Members of the institution on taking up or leaving their
appointments,

— removal expenses payable to Members of the institution on taking up or leaving their appointments.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 2**_ _**Temporary allowances**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 898 000|3 349 000|2 054 453,43|

_Remarks_

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the
country of residence of former Members of the institution.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

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COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 4**_ _**Missions**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|280 000|280 000|299 750,—|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs
incurred for missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 6**_ _**Training**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|453 000|502 000|270 064,73|

_Remarks_

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.

_**1 0 9**_ _**Provisional appropriation**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

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COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 9**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remunerations and other entitlements**_

1 2 0 0 Remunerations and allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|272 240 000|267 837 000|248 249 479,78|

_Remarks_

This appropriation is intended to cover:

— basic salaries of officials and temporary staff,

— family allowances, comprising household allowances, dependent child allowances, education allowances, for
officials and temporary staff,

— expatriation and foreign residence allowances for officials and temporary staff,

— secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive
secretaries or principal secretaries,

— employer's contribution to sickness insurance,

— employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses
resulting from the application of the relevant provisions of the Staff Regulations,

— unemployment insurance for temporary staff,

— payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain
pension rights for them in their country of origin,

L 93/1940 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— birth grants and the payment on the death of an official of his or her full salary up to the end of the third month
after death together with the cost of transporting the body to the deceased’s place of origin,

— travel expenses for annual leave of officials or temporary staff, their spouses and their dependants, from their place
of employment to their place of origin,

— dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of
contract by the institution for temporary staff, reimbursement of pension contributions for former auxiliary staff
appointed as temporary agents or as officials,

— impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,

— accommodation and transport allowances,

— fixed duty allowances,

— fixed local travel allowances,

— allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and
Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto,
Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex
VII thereto, and Article 34 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48
thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

1 2 0 2 Paid overtime

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|685 000|732 000|665 853,79|

_Remarks_

This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and
auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.

17.3.2021 EN Official Journal of the European Union L 93/1941

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4 Entitlements related to entering the service, transfer and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 431 000|2 090 000|2 027 685,53|

_Remarks_

This appropriation is intended to cover:

— travel expenses for staff (and their families) on taking up or leaving the service of the institution,

— installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who
resettle on leaving it,

— removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

— daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|650 500|230 000|184 534,38|

L 93/1942 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the
interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institutions.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover:

— allowances to be paid in accordance with the Staff Regulations or other regulations,

— employer's contribution to sickness insurance for persons in receipt of allowances,

— effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

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COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 716 000|8 285 000|8 036 147,86|

_Remarks_

This appropriation is intended to cover:

— remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters,
local staff, and auxiliary translators,

— fees and expenses of the special advisers, including the fees of the medical officer,

— expenditure incurred in having recourse to contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof,
and Article 5 and Title VI thereof.

1 4 0 4 In-service training and staff exchanges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 456 000|1 472 000|1 417 000,—|

L 93/1944 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure incurred relating to secondment to the services of the Court of Justice of the European Union of
officials of Member States or of other national experts,

— grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses,

— the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the
institution.

1 4 0 5 Other external services

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|246 000|234 000|246 000,—|

_Remarks_

This appropriation is intended to cover expenses of external staff where such work cannot be performed by the
institution’s staff.

1 4 0 6 External services in the linguistic field

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|17 588 000|17 303 500|15 605 447,99|

_Remarks_

This appropriation is intended to cover:

— expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation
with a view to promoting interinstitutional cooperation in the sphere of languages,

— payment for freelance interpreters from the Commission’s Directorate-General for Interpretation,

— payment for conference interpreter agents,

17.3.2021 EN Official Journal of the European Union L 93/1945

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**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 6 _(cont'd)_

— payment for the services of contractual and ad hoc conference staff,

— supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and
mission costs for freelance proofreaders and ancillary administrative costs,

— expenditure for independent or agency translators or typing and other work done outside the institution for the
translation department.

The Court of Justice of the European Union will endeavour to cooperate with the other Union institutions, by means of
an interinstitutional understanding, in order to avoid unnecessary duplication of efforts in translating procedural
documents, thereby securing further savings for the general budget of the Union.

_**1 4 9**_ _**Provisional appropriation**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

L 93/1946 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure for staff recruitment

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|173 500|170 000|144 507,41|

_Remarks_

This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the Court of
Justice of the European Union directly, and the expenditure connected with the candidates’ travel and medical
examination.

In cases duly justified by operational requirements and after consultation with the European Personnel Selection
Office, the appropriation may be used for competitions organised by the institution itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 1 2 Further training

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 780 500|1 745 500|1 528 061,33|

_Remarks_

This appropriation is intended to cover further professional training and retraining courses, including language
courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|405 000|478 500|498 500,—|

17.3.2021 EN Official Journal of the European Union L 93/1947

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and
ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 6 3**_ _**Expenditure on staff of the institution**_

1 6 3 0 Social welfare

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|50 000|20 000|20 000,—|

_Remarks_

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

It is also intended for the following categories of persons as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|358 000|337 000|333 856,93|

L 93/1948 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|193 000|187 000|120 845,50|

_Remarks_

This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests
and further medical examinations requested in connection therewith, the operating costs of the medical centre and
expenditure relating to activities for the promotion of well-being at work.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 5 2 Restaurants and canteens

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|111 000|192 000|134 978,42|

17.3.2021 EN Official Journal of the European Union L 93/1949

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and
cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.

It also covers the alteration and renewal costs for restaurant and canteen equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4 Early Childhood Centre

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 280 000|3 141 000|3 226 519,—|

_Remarks_

This appropriation is intended to cover the contribution of the Court of Justice of the European Union to the Early
Childhood Centre in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 5 PMO expenditure for the administration of matters concerning the Court’s staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|113 000|118 000,—|

_Remarks_

This appropriation is intended to cover expenditure incurred under service agreements between the Office for the
Administration and Payment of Individual Entitlements (PMO) and the Court of Justice of the European Union.

1 6 5 6 European Schools

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|46 000|45 000|58 500,—|

L 93/1950 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover the contribution of the Court of Justice of the European Union to Type-II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the
contribution paid by the Commission on behalf of the Court of Justice of the European Union for Type-II European
Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement
concluded with the Commission. It covers costs relating to children of staff of the Court of Justice of the European
Union falling under the Staff Regulations who are enrolled in such schools.

17.3.2021 EN Official Journal of the European Union L 93/1951

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|130 000<br>37 090 000<br>p.m.<br>p.m.<br>3 982 000<br><br>1 447 000|120 000<br>40 076 000<br>p.m.<br>p.m.<br>2 427 000<br>1 662 000|7 071 420,47<br>45 041 823,30<br>1 665 741,39<br>1 620 370,78|5 439,55<br>121,44<br>41,83<br>111,98|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|42 649 000|44 285 000|55 399 355,94|129,90|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|10 187 000<br>2 895 000<br>7 800 000|9 987 000<br>2 895 000<br>7 746 000|8 966 646,32<br>2 472 560,30<br>7 514 107,26|88,02<br>85,41<br>96,33|

L 93/1952 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|150 000<br>262 000|142 000<br>225 000|126 387,—<br>275 924,32|84,26<br>105,31|
|**2 0 2**<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|21 294 000|20 995 000|19 355 625,20|90,90|
|**2 0 2**<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|63 943 000|65 280 000|74 754 981,14|116,91|
|**2 0 2**<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|8 965 000<br>15 522 000<br>333 000|10 060 000<br>13 266 000<br>300 000|10 565 664,95<br>12 721 889,64<br>288 138,09|117,85<br>81,96<br>86,53|
|**2 0 2**<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|24 820 000|23 626 000|23 575 692,68|94,99|
|**2 0 2**<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|814 000<br>399 000<br>1 308 000|814 500<br>249 000<br>1 309 500|2 630 945,68<br>448 560,89<br>1 148 058,84|323,21<br>112,42<br>87,77|
|**2 0 2**<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|27 341 000|25 999 000|27 803 258,09|101,69|
|**2 0 2**<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/1953

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**
**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**
**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations|593 000<br>11 000<br>30 000<br>130 000<br>518 000|611 000<br>12 000<br>30 000<br>130 000<br>401 000|504 400,66<br>6 000,—<br>7 426,74<br>119 000,—<br>1 248 028,43|85,06<br>54,55<br>24,76<br>91,54<br>240,93|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations|1 282 000|1 184 000|1 884 855,83|147,02|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations|155 000<br>380 000|145 000<br>380 000|138 187,82<br>378 995,03|89,15<br>99,74|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations|535 000|525 000|517 182,85|96,67|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations|p.m.<br>1 664 000<br>p.m.|p.m.<br>1 667 000<br>p.m.|1 554 457,36<br>97 086,78|93,42<br>|

L 93/1954 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**2 7 4**<br>2 7 4 1<br>2 7 4 2|_(cont'd)_<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|300 000<br>210 500|290 000<br>185 000|454 912,35<br>224 047,53|151,64<br>106,44|
|**2 7 4**<br>2 7 4 1<br>2 7 4 2|_(cont'd)_<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|510 500|475 000|776 046,66|152,02|
|**2 7 4**<br>2 7 4 1<br>2 7 4 2|_(cont'd)_<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|2 174 500|2 142 000|2 330 504,02|107,17|
|**2 7 4**<br>2 7 4 1<br>2 7 4 2|_(cont'd)_<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**2 7 4**<br>2 7 4 1<br>2 7 4 2|_(cont'd)_<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**95 275 500**|**95 130 000**|**107 290 781,93**|**112,61**|

17.3.2021 EN Official Journal of the European Union L 93/1955

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|130 000|120 000|7 071 420,47|

_Remarks_

This appropriation is intended to cover rent for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|37 090 000|40 076 000|45 041 823,30|

_Remarks_

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 3 Acquisition of immovable property

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

2 0 0 5 Construction of buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

L 93/1956 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 7 Fitting-out of premises

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 982 000|2 427 000|1 665 741,39|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting,
wall coverings, floor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and assistance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 447 000|1 662 000|1 620 370,78|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
buildings.

_**2 0 2**_ _**Costs relating to buildings**_

2 0 2 2 Cleaning and maintenance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 187 000|9 987 000|8 966 646,32|

_Remarks_

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts,
relating to the premises and technical installations together with expenditure on the work and equipment necessary
for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/1957

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 4 Energy consumption

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 895 000|2 895 000|2 472 560,30|

_Remarks_

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 120 000.

2 0 2 6 Security and surveillance of buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 800 000|7 746 000|7 514 107,26|

_Remarks_

This appropriation is intended to cover, in essence, security costs for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8 Insurance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|150 000|142 000|126 387,—|

_Remarks_

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the
buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 9 Other expenditure on buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|262 000|225 000|275 924,32|

L 93/1958 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 9 _(cont'd)_

_Remarks_

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter,
in particular road charges, sanitation, refuse collection and road signs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services related to data-processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 965 000|10 060 000|10 565 664,95|

_Remarks_

This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment
and installations connected with data-processing, electronic office systems and telephony (including fax machines, and
video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets,
and switching units for simultaneous interpreting facilities.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2 External services for the operation, creation and maintenance of software and systems

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|15 522 000|13 266 000|12 721 889,64|

_Remarks_

This appropriation is intended to cover computer analysis and programming.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/1959

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 Telecommunications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|333 000|300 000|288 138,09|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and
communication costs (fixed and mobile).

It also covers expenditure related to data-transmission networks.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 2**_ _**Furniture**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|814 000|814 500|2 630 945,68|

_Remarks_

This appropriation is intended to cover:

— the purchase of extra furniture,

— the replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable,

— the hire of furniture,

— the maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|399 000|249 000|448 560,89|

L 93/1960 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the purchase of technical equipment,

— the replacement of technical equipment, in particular of audiovisual, archive and library equipment and various
tools for maintenance workshops for buildings, and reproduction, dissemination and mailing equipment,

— the hire of technical equipment and installations,

— the maintenance and repair of the equipment referred to in this article.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 6**_ _**Vehicles**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 308 000|1 309 500|1 148 058,84|

_Remarks_

This appropriation is intended to cover:

— the acquisition of vehicles,

— the replacement of vehicles which have the most mileage in excess of 120 000 kilometres,

— the cost of hiring and operating hired vehicles,

— the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 39 000.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|593 000|611 000|504 400,66|

17.3.2021 EN Official Journal of the European Union L 93/1961

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase of:

— xerox, photocopy and invoice paper,

— paper and office supplies,

— duplicating equipment supplies,

— supplies for the general circulation of information and for mailing,

— sound-recording supplies,

— printed matter and forms,

— computer and electronic office equipment supplies,

— other supplies and material not recorded in the inventory.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 2 000.

_**2 3 1**_ _**Financial charges**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|11 000|12 000|6 000,—|

_Remarks_

This appropriation is intended to cover banking charges (commission, agios, miscellaneous charges) and other
financial charges.

Bank interest accruing on the institution’s account is listed under revenue.

_**2 3 2**_ _**Legal expenses and damages**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|30 000|30 000|7 426,74|

_Remarks_

This appropriation is intended to cover, inter alia, lawyers’ fees which the institution must pay in consideration for
professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of
a court order, and damages.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 93/1962 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postal charges**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|130 000|130 000|119 000,—|

_Remarks_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 8**_ _**Other administrative expenditure**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|518 000|401 000|1 248 028,43|

_Remarks_

This appropriation is intended to cover:

— various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment,
electrical liability),

— the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working
clothes for staff responsible for the reproduction of documents and maintenance staff,

— miscellaneous expenditure for internal meetings,

— removal and handling costs for equipment, furniture and office supplies,

— operating expenditure incurred by service providers,

— other running costs not specially provided for in the preceding items.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 5 —** **EXPENDITURE ON MEETINGS AND CONFERENCES**

_**2 5 2**_ _**Reception and representation expenses**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|155 000|145 000|138 187,82|

17.3.2021 EN Official Journal of the European Union L 93/1963

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 5 —** **EXPENDITURE ON MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative,
and reception and representation expenses for members of staff.

_**2 5 4**_ _**Meetings, congresses, conferences and visits**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|380 000|380 000|378 995,03|

_Remarks_

This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice,
of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal
profession from the Member States.

Meetings with members of the national higher courts and with specialists in Union law are necessary in order to
facilitate the development of the case-law of the institution concurrently with that of the national courts in matters
connected with Union law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation
costs.

Finally, this appropriation is intended also to fund visits by groups of visitors who are not law professionals, and
especially students.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_**2 7 2**_ _**Documentation, library and archiving expenditure**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 664 000|1 667 000|1 554 457,36|

L 93/1964 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other publications and updates for existing volumes,

— the entry and purchase of computerised legal data,

— special equipment for the library,

— subscriptions to newspapers, non-specialised periodicals and various bulletins,

— subscriptions to news agencies,

— the binding and upkeep of library books,

— access charges for certain legal databases,

— the contribution of the Court of Justice of the European Union to the costs of retention and protection of the
historical archives of the Union at the European University Institute in Florence,

— the work of analysing decisions of the courts and supplying data for databases.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 4**_ _**Production and distribution of information**_

2 7 4 0 Official Journal

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|97 086,78|

2 7 4 1 General publications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|300 000|290 000|454 912,35|

_Remarks_

This appropriation is intended to cover publication costs for the _Annual Report of the Court_ and other brochures
produced by the Court of Justice of the European Union for visitors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/1965

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 4**_ _(cont'd)_

2 7 4 2 Other information expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|210 500|185 000|224 047,53|

_Remarks_

This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other
expenditure on the dissemination of information, on communication and on photographic costs. It is also intended to
be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from third
countries.

L 93/1966 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the Eura­<br>tom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|52 000<br>p.m.|59 000<br>p.m.|17 716,20|34,07|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the Eura­<br>tom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|52 000|59 000|17 716,20|34,07|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the Eura­<br>tom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|52 000|59 000|17 716,20|34,07|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the Eura­<br>tom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|||||
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the Eura­<br>tom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|**52 000**|**59 000**|**17 716,20**|**34,07**|

17.3.2021 EN Official Journal of the European Union L 93/1967

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 7 —** **EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**3 7 1**_ _**Special expenditure of the Court of Justice of the European Union**_

3 7 1 0 Court’s expenses

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|52 000|59 000|17 716,20|

_Remarks_

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of
witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters
rogatory, legal representation and other costs which the institution may have to bear.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 7 1 1 Arbitration Committee provided for in Article 18 of the Euratom Treaty

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

L 93/1968 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/1969

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/1970 EN Official Journal of the European Union 17.3.2021

COURT OF JUSTICE OF THE EUROPEAN UNION

**STAFF**

**Section IV — Court of Justice of the European Union**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5 <br>12<br>80 (1) <br>96<br>92 (2) <br>146<br>149<br>142<br>103<br>109<br>11<br>29|— <br>3 <br>57 (1) <br>— <br>92<br>110<br>52<br>15<br>2 <br>2 <br>— <br>—|5 <br>12<br>81 (1) <br>96<br>84 (2) <br>91<br>176<br>179<br>112<br>81<br>11<br>38|— <br>3 <br>56 (1) <br>— <br>91<br>107<br>51<br>9 <br>1 <br>1 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|974|333|966|319|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|12<br>15<br>46<br>39<br>70<br>92<br>118<br>65<br>54<br>13<br>2|— <br>1 <br>— <br>15<br>40<br>36<br>27<br>64<br>39<br>5 <br>—|12<br>15<br>40<br>45<br>58<br>94<br>126<br>76<br>69<br>13<br>1|— <br>1 <br>— <br>15<br>38<br>36<br>22<br>59<br>26<br>5 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|526|227|549|202|

17.3.2021 EN Official Journal of the European Union L 93/1971

COURT OF JUSTICE OF THE EUROPEAN UNION

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>8 <br>26<br>—|— <br>3 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>34<br>—|— <br>3 <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|34|3|34|3|
|**Total**|**1 534**(3)|**563**|**1 549**(3)|**524**|
|**Grand Total**|**2 097**(4)|**2 097**(4)|**2 073**(4)|**2 073**(4)|
|(1) Of which 1 AD 15_ad personam_. <br>(2) Of which 1 AD 14_ad personam_. <br>(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>(4) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left<br>unoccupied by function group.|(1) Of which 1 AD 15_ad personam_. <br>(2) Of which 1 AD 14_ad personam_. <br>(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>(4) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left<br>unoccupied by function group.|(1) Of which 1 AD 15_ad personam_. <br>(2) Of which 1 AD 14_ad personam_. <br>(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>(4) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left<br>unoccupied by function group.|(1) Of which 1 AD 15_ad personam_. <br>(2) Of which 1 AD 14_ad personam_. <br>(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>(4) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left<br>unoccupied by function group.|(1) Of which 1 AD 15_ad personam_. <br>(2) Of which 1 AD 14_ad personam_. <br>(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>(4) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left<br>unoccupied by function group.|

L 93/1972 EN Official Journal of the European Union 17.3.2021

_SECTION V_

**COURT OF AUDITORS**

17.3.2021 EN Official Journal of the European Union L 93/1973

COURT OF AUDITORS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Auditors for the financial year 2021**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|153 721 727<br>–23 233 074|
|Expenditure<br>Own resources<br>**Contribution due**|**130 488 653**|

L 93/1974 EN Official Journal of the European Union 17.3.2021

COURT OF AUDITORS

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|12 227 015<br>2 295 497|11 987 000<br>2 200 000|11 540 666,82<br>2 129 999,26|94,39<br>92,79|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|14 522 512|14 187 000|13 670 666,08|94,13|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|8 710 562<br>p.m.<br>p.m.|8 193 000<br>p.m.<br>p.m.|8 467 763,61<br>0,—<br>0,—|97,21<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|8 710 562|8 193 000|8 467 763,61|97,21|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|23 233 074|22 380 000|22 138 429,69|95,29|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/1975

COURT OF AUDITORS

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|235 123,77<br>21 956,33<br>0,—<br>0,—<br>5 715,58|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|262 795,68||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**23 233 074**|**22 380 000**|**22 401 225,37**|**96,42**|

L 93/1976 EN Official Journal of the European Union 17.3.2021

COURT OF AUDITORS

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|12 227 015|11 987 000|11 540 666,82|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

3 0 0 1 Special levies on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|2 295 497|2 200 000|2 129 999,26|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1977

COURT OF AUDITORS

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|8 710 562|8 193 000|8 467 763,61|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 93/1978 EN Official Journal of the European Union 17.3.2021

COURT OF AUDITORS

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the
institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

17.3.2021 EN Official Journal of the European Union L 93/1979

COURT OF AUDITORS

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 2 _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|235 123,77|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 93/1980 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|21 956,33|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|5 715,58|

_Remarks_

This article is intended to record other revenue from administrative operations.

17.3.2021 EN Official Journal of the European Union L 93/1981

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**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

L 93/1982 EN Official Journal of the European Union 17.3.2021

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**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank interest and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from interest yielded by pre-financing.

17.3.2021 EN Official Journal of the European Union L 93/1983

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**EXPENDITURE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|10 703 545<br>114 120 182<br>7 861 000<br>5 601 000|11 751 000<br>111 860 000<br>7 403 000<br>6 315 000|11 004 242,66<br>106 434 163,35<br>6 407 113,57<br>5 707 246,15|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**138 285 727**|**137 329 000**|**129 552 765,73**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|3 358 000<br>9 072 000<br>565 000<br>696 000<br>1 745 000|3 255 000<br>8 681 000<br>563 000<br>696 000<br>1 713 000|3 523 505,07<br>8 964 264,89<br>339 228,24<br>487 172,64<br>1 447 891,44|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**15 436 000**|**14 908 000**|**14 762 062,28**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**153 721 727**|**152 237 000**|**144 314 828,01**|

L 93/1984 EN Official Journal of the European Union 17.3.2021

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**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|9 145 909<br>79 818|9 218 000<br>397 000|9 101 792,50<br>203 819,90|99,52<br>255,36|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|9 225 727|9 615 000|9 305 612,40|100,87|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|1 107 818<br>p.m.<br>290 000<br>80 000<br>p.m.|1 766 000<br>p.m.<br>290 000<br>80 000<br>p.m.|1 456 412,46<br>198 000,—<br>44 217,80|131,47<br>68,28<br>55,27|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|10 703 545|11 751 000|11 004 242,66|102,81|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/1985

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|CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|112 928 182<br>295 455<br>733 909|110 595 000<br>351 000<br>753 000|105 296 334,29<br>327 627,09<br>652 213,87|93,24<br>110,89<br>88,87|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|113 957 546|111 699 000|106 276 175,25|93,26|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|162 636<br>p.m.|161 000<br>p.m.|157 988,10|97,14|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|162 636|161 000|157 988,10|97,14|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|p.m.|p.m.|||
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|114 120 182|111 860 000|106 434 163,35|93,26|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|||||

L 93/1986 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|4 991 364<br>2 030 000<br>175 636<br>664 000|4 660 000<br>1 903 000<br>176 000<br>664 000|4 318 694,44<br>1 236 544,71<br>191 930,60<br>659 943,82|86,52<br>60,91<br>109,28<br>99,39|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|7 861 000|7 403 000|6 407 113,57|81,51|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|||
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|7 861 000|7 403 000|6 407 113,57|81,51|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|39 000<br>730 000|40 000<br>730 000|35 432,26<br>745 517,25|90,85<br>102,13|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|769 000|770 000|780 949,51|101,55|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

17.3.2021 EN Official Journal of the European Union L 93/1987

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**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 988 000<br>27 000<br>94 000|3 370 000<br>30 000<br>78 000|2 700 000,—<br>9 000,—<br>79 000,—|90,36<br>33,33<br>84,04|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|121 000|108 000|88 000,—|72,73|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|<br>118 000<br>140 000<br>1 465 000<br>p.m.|140 000<br>130 000<br>1 417 000<br>380 000|86 534,71<br>154 761,93<br>1 566 000,—<br>331 000,—|73,33<br>110,54<br>106,89<br>|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 723 000|2 067 000|2 138 296,64|124,10|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|5 601 000|6 315 000|5 707 246,15|101,90|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**138 285 727**|**137 329 000**|**129 552 765,73**|**93,68**|

L 93/1988 EN Official Journal of the European Union 17.3.2021

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**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Remuneration, allowances and pensions

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|9 145 909|9 218 000|9 101 792,50|

_Remarks_

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the
effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State
other than that of the place of employment.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

1 0 0 2 Entitlements on entering and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|79 818|397 000|203 819,90|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to Members of the Court of Auditors on entering or leaving the service,

— installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the
service,

— removal expenses due to Members of the Court of Auditors on entering or leaving the service.

17.3.2021 EN Official Journal of the European Union L 93/1989

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**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 2**_ _**Temporary allowances**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 107 818|1 766 000|1 456 412,46|

_Remarks_

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of
Auditors after termination of service.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 3**_ _**Pensions**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.

L 93/1990 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 4**_ _**Missions**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|290 000|290 000|198 000,—|

_Remarks_

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional
expenditure incurred on mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 7 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 6**_ _**Training**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|80 000|80 000|44 217,80|

_Remarks_

This appropriation is intended to cover the costs of participation in language courses and other vocational training
courses by Members of the Court of Auditors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/1991

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**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 9**_ _**Provisional appropriation**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the effect of any salary and pension updates.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 3,1 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|112 928 182|110 595 000|105 296 334,29|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries and salary-related allowances,

— insurance against sickness, accident and occupational disease and other social security contributions,

— the institution’s sickness insurance contributions,

— miscellaneous allowances and grants,

L 93/1992 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of
employment to the place of origin,

— the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member
State other than that of the place of employment,

— the provision of unemployment benefit for temporary staff and payments by the institution to constitute or
maintain pension rights for temporary staff in their country of origin,

— the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

— the compensation paid in the event of cancellation by the institution of the contract of a temporary member of
staff,

— allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|295 455|351 000|327 627,09|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|733 909|753 000|652 213,87|

17.3.2021 EN Official Journal of the European Union L 93/1993

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**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving
the institution or on transfer, involving a change in place of employment,

— the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to
change their place of residence on taking up their duties or on their assignment to a new place of employment and
upon finally leaving the institution and resettling elsewhere,

— the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up their duties or on their assignment to a new place of employment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|162 636|161 000|157 988,10|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the
service.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV
thereto.

L 93/1994 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover:

— the allowances to be paid in accordance with the Staff Regulations or other Regulations,

— the employer’s contribution towards sickness insurance for recipients of allowances,

— the effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/1995

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**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 991 364|4 660 000|4 318 694,44|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

— the remuneration of other staff, in particular contract workers, the institution’s social security contributions in
respect of such staff and the effect of the weightings applicable to their remuneration,

— the fees of medical staff paid under the performance of service scheme.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 In-service training and staff exchanges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 030 000|1 903 000|1 236 544,71|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from
Member States first and foremost, or from other States, and other experts or expenses relating to short-term
consulting work,

— the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,

— the cost of periods of in-service training at the Court of Auditors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 4 0 5 Other external services

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|175 636|176 000|191 930,60|

L 93/1996 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 4 0 6 External services in the linguistic field

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|664 000|664 000|659 943,82|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and
Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,

— the fees, social security contributions, travel expenses and subsistence allowances of freelance and other nonpermanent interpreters,

— the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation
Service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 4 9**_ _**Provisional appropriation**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance
with the Financial Regulation.

17.3.2021 EN Official Journal of the European Union L 93/1997

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**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 9**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|39 000|40 000|35 432,26|

_Remarks_

This appropriation is intended to cover:

— the costs of advertising, inviting candidates and travel expenses incurred by candidates, and

— the costs of medical check-ups.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 1 2 Further training for staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|730 000|730 000|745 517,25|

_Remarks_

This appropriation is intended to cover the organisation of further training courses including language training
courses and seminars in financial management and control on an interinstitutional basis and the registration fees for
similar seminars.

L 93/1998 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

It also covers the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’
activities.

This appropriation also covers the purchase of teaching and technical equipment for staff training.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 988 000|3 370 000|2 700 000,—|

_Remarks_

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and
reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions
by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials
seconded to the Court of Auditors and trainees.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 6 3**_ _**Assistance for staff of the institution**_

1 6 3 0 Social welfare

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|27 000|30 000|9 000,—|

17.3.2021 EN Official Journal of the European Union L 93/1999

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**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover help for staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of persons as part of a policy to assist people with
disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|94 000|78 000|79 000,—|

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 93/2000 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|118 000|140 000|86 534,71|

_Remarks_

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing
medical examinations and tests requested.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 5 2 Restaurants and canteens

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|140 000|130 000|154 761,93|

_Remarks_

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and
cafeterias in order to comply with national health and safety standards currently in force.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4 Early Childhood Centre

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 465 000|1 417 000|1 566 000,—|

_Remarks_

This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study
centre in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/2001

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**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 5 PMO expenditure on the management of matters concerning Court of Auditors staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|380 000|331 000,—|

_Remarks_

This appropriation is intended to cover the expenditure incurred under the service agreements between the
Commission (PMO) and the Court of Auditors.

L 93/2002 EN Official Journal of the European Union 17.3.2021

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**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|100 000<br>p.m.<br>p.m.<br>p.m.<br>220 000<br>210 000|100 000<br>p.m.<br>p.m.<br>p.m.<br>220 000<br>210 000|85 113,08<br>365 518,—<br>47 562,18|85,11<br>166,14<br>22,65|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|530 000|530 000|498 193,26|94|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|1 670 000<br>850 000<br>168 000<br>100 000|1 571 000<br>850 000<br>168 000<br>96 000|1 879 500,—<br>804 000,—<br>265 000,—<br>41 657,34|112,54<br>94,59<br>157,74<br>41,66|

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**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|40 000|40 000|35 154,47|87,89|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|2 828 000|2 725 000|3 025 311,81|106,98|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|3 358 000|3 255 000|3 523 505,07|104,93|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|2 378 000<br>5 483 000<br>310 000|2 378 000<br>5 000 000<br>340 000|2 319 000,—<br>5 486 999,45<br>279 000,—|97,52<br>100,07<br>90|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|8 171 000|7 718 000|8 084 999,45|98,95|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|100 000<br>314 000<br>487 000|100 000<br>300 000<br>563 000|129 755,69<br>277 764,31<br>471 745,44|129,76<br>88,46<br>96,87|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|9 072 000|8 681 000|8 964 264,89|98,81|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

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|CHAPTER 2 CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE   5 — MEETINGS AND CONFERENCES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|55 000<br>13 000<br>200 000<br>17 000<br>280 000|80 000<br>15 000<br>200 000<br>20 000<br>248 000|49 920,30<br>7 936,10<br>19 172,80<br>7 487,28<br>254 711,76|90,76<br>61,05<br>9,59<br>44,04<br>90,97|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|565 000|563 000|339 228,24|60,04|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|213 000<br>141 000<br>17 000<br>325 000|213 000<br>141 000<br>17 000<br>325 000|154 639,71<br>70 566,93<br>16 966,—<br>245 000,—|72,60<br>50,05<br>99,80<br>75,38|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|696 000|696 000|487 172,64|70|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|||||

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**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|530 000<br>p.m.|513 000<br>p.m.|463 772,—|87,50|
|**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|530 000|513 000|463 772,—|87,50|
|**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|440 000<br>p.m.<br>775 000|425 000<br>p.m.<br>775 000|440 000,—<br>18 917,45<br>525 201,99|100<br> <br>67,77|
|**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|775 000|775 000|544 119,44|70,21|
|**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|1 745 000|1 713 000|1 447 891,44|82,97|
|**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**15 436 000**|**14 908 000**|**14 762 062,28**|**95,63**|

L 93/2006 EN Official Journal of the European Union 17.3.2021

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**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|100 000|100 000|85 113,08|

_Remarks_

This appropriation is intended to cover expenditure on rents in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under
lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 3 Acquisition of immovable property

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of
the Court of Auditors in Luxembourg (Kirchberg).

2 0 0 5 Construction of buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

17.3.2021 EN Official Journal of the European Union L 93/2007

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**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 5 _(cont'd)_

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7 Fitting-out of premises

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|220 000|220 000|365 518,—|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting,
wall coverings, floor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and technical assistance in respect of large-scale building
projects.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with building projects

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|210 000|210 000|47 562,18|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
buildings.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 0 2**_ _**Expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 670 000|1 571 000|1 879 500,—|

L 93/2008 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 2 _(cont'd)_

_Remarks_

This appropriation is mainly intended to cover:

— maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical
installations and alterations and repairs to them,

— the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for
maintenance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 4 Energy consumption

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|850 000|850 000|804 000,—|

_Remarks_

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 6 Security and surveillance of buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|168 000|168 000|265 000,—|

_Remarks_

This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings,
especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment
and equipment for security officers.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8 Insurance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|100 000|96 000|41 657,34|

17.3.2021 EN Official Journal of the European Union L 93/2009

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**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings
occupied by the institution, including cover for movable property and works of art.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 9 Other expenditure on buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|40 000|40 000|35 154,47|

_Remarks_

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the
other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 378 000|2 378 000|2 319 000,—|

_Remarks_

This appropriation is intended to cover the following operating expenditure:

— purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,

— computer cables.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 93/2010 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 External services for the operation, implementation and maintenance of software and systems

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 483 000|5 000 000|5 486 999,45|

_Remarks_

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’
services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 3 Telecommunications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|310 000|340 000|279 000,—|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges,
telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of
telephone installations and equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 2**_ _**Furniture**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|100 000|100 000|129 755,69|

_Remarks_

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the
replacement of old or damaged furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/2011

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**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|314 000|300 000|277 764,31|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of
technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 6**_ _**Vehicles**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|487 000|563 000|471 745,44|

_Remarks_

This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.

This appropriation is also intended to cover the contribution to mobility.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|55 000|80 000|49 920,30|

_Remarks_

This appropriation is intended to cover expenditure on stationery and office supplies.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 93/2012 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _**Financial charges**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|13 000|15 000|7 936,10|

_Remarks_

This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.

_**2 3 2**_ _**Legal expenses and damages**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|200 000|200 000|19 172,80|

_Remarks_

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the
execution of a legal decision.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 6**_ _**Postage and delivery charges**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|17 000|20 000|7 487,28|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 8**_ _**Other administrative expenditure**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|280 000|248 000|254 711,76|

17.3.2021 EN Official Journal of the European Union L 93/2013

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**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of luggage insurance for staff travelling on mission,

— the purchase of uniforms for messengers and drivers, and other work clothes,

— the cost of refreshments and occasional snacks served during internal meetings,

— the costs of the removal and handling of equipment and furniture,

— other operating expenditure not specifically provided for in the preceding headings and costs relating to
maintenance and repair of equipment,

— petty expenses,

— EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES**

_**2 5 2**_ _**Representation expenses**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|213 000|213 000|154 639,71|

_Remarks_

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 4**_ _**Meetings, congresses and conferences**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|141 000|141 000|70 566,93|

_Remarks_

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study
groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing
infrastructure.

L 93/2014 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and
the costs of other internal events.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 6**_ _**Expenditure on the dissemination of information and on participation in public events**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|17 000|17 000|16 966,—|

_Remarks_

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for
the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States.
This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information
and communication policy.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 7**_ _**Joint Interpreting and Conference Service**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|325 000|325 000|245 000,—|

_Remarks_

This appropriation is intended to cover payment of interpretation costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited surveys, studies and consultations; audit of agencies and other bodies of the Union**_

2 7 0 0 Limited consultations, studies and surveys

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|530 000|513 000|463 772,—|

17.3.2021 EN Official Journal of the European Union L 93/2015

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**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 0**_ _(cont'd)_

2 7 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and
also in the fields of an administrative nature.

Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for
example chemical, physical, statistical analyses) to external experts.

This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent
auditor.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 7 0 1 Audit of agencies and other bodies of the Union

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the cost of auditing the agencies and other bodies of the Union under Article
287(1) TFEU and Article 70(6) and (7) of the Financial Regulation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 2**_ _**Documentation, library and archiving expenditure**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|440 000|425 000|440 000,—|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other non-periodic publications and updates for existing volumes,

— special equipment for the library,

— the cost of subscriptions to newspapers, periodicals and various bulletins,

L 93/2016 EN Official Journal of the European Union 17.3.2021

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**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 2**_ _(cont'd)_

— the cost of subscriptions to news agencies or external informative databases,

— access charges for certain external databases,

— the cost of the binding and upkeep of library books,

— the cost of archive services and the acquisition of archive resources on substitute media.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 4**_ _**Production and distribution**_

2 7 4 0 Official Journal

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|18 917,45|

_Remarks_

This appropriation is intended to cover the cost of publications by the Court of Auditors in the _Official Journal of the_
_European Union_ .

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 7 4 1 Publications of a general nature

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|775 000|775 000|525 201,99|

_Remarks_

This appropriation is intended to cover:

— the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to the
second subparagraph of Article 287(4) TFEU, and to Article 325(4) TFEU,

— the costs of communication activities concerning audit work and the activities of the Court of Auditors (in
particular website, audiovisual material, documentation), including the costs of relations with the press and other
stakeholders.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/2017

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**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

L 93/2018 EN Official Journal of the European Union 17.3.2021

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**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

17.3.2021 EN Official Journal of the European Union L 93/2019

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**STAFF**

**Section V — Court of Auditors**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category|—|1|—|1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>11<br>40 (1) <br>37 (2) <br>66<br>48<br>55 (4) <br>110 (4) <br>60 (4) <br>54 (4) (3) <br>43<br>23 (4) (3)|— <br>— <br>31<br>2 <br>6 <br>33<br>2 <br>— <br>2 <br>6 <br>1 <br>1|— <br>11<br>40 (1) <br>37 (2) <br>66<br>48<br>39<br>112<br>69<br>59<br>43<br>22|— <br>— <br>31<br>2 <br>6 <br>33<br>2 <br>— <br>2 <br>6 <br>1 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|547|84|546|84|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4 (3) <br>6 <br>22<br>14 (3) <br>18 (3) <br>33 (3) <br>31 (4) (3) <br>7 (4) (3) <br>6 (4) <br>(4) <br>—|1 <br>— <br>1 <br>1 <br>26<br>— <br>5 <br>16<br>— <br>— <br>—|4 <br>6 <br>22<br>14<br>18<br>27<br>36<br>7 <br>6 <br>2 <br>—|1 <br>— <br>1 <br>1 <br>26<br>— <br>5 <br>16<br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|141|50|142|50|

L 93/2020 EN Official Journal of the European Union 17.3.2021

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|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>2 <br>—|9 <br>2 <br>12<br>4 (3) <br>1 <br>—|— <br>— <br>— <br>— <br>2 <br>—|9 <br>2 <br>12<br>4 <br>1 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|2|28|2|28|
|**Total**|**690**(5)|**163**(6)|**690**(5)|**163**(6)|
|**Grand Total**|**853**|**853**|**853**|**853**|
|(1) Of which one AD 15_ad personam_. <br>(2) Of which one AD 14_ad personam_. <br>(3) Transformation of posts (2020).<br>(4) Upgrading and transformation of posts (2021).<br>(5) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1) Of which one AD 15_ad personam_. <br>(2) Of which one AD 14_ad personam_. <br>(3) Transformation of posts (2020).<br>(4) Upgrading and transformation of posts (2021).<br>(5) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1) Of which one AD 15_ad personam_. <br>(2) Of which one AD 14_ad personam_. <br>(3) Transformation of posts (2020).<br>(4) Upgrading and transformation of posts (2021).<br>(5) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1) Of which one AD 15_ad personam_. <br>(2) Of which one AD 14_ad personam_. <br>(3) Transformation of posts (2020).<br>(4) Upgrading and transformation of posts (2021).<br>(5) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1) Of which one AD 15_ad personam_. <br>(2) Of which one AD 14_ad personam_. <br>(3) Transformation of posts (2020).<br>(4) Upgrading and transformation of posts (2021).<br>(5) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|

17.3.2021 EN Official Journal of the European Union L 93/2021

_SECTION VI_

**EUROPEAN ECONOMIC AND SOCIAL COMMITTEE**

L 93/2022 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Economic and Social Committee for the financial year 2021**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|150 524 938<br>–12 762 637|
|Expenditure<br>Own resources<br>**Contribution due**|**137 762 301**|

17.3.2021 EN Official Journal of the European Union L 93/2023

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|5 637 804<br>1 113 022|5 614 334<br>1 108 828|5 466 823,—<br>1 079 267,—|96,97<br>96,97|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|6 750 826|6 723 162|6 546 090,—|96,97|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|6 011 811<br>p.m.<br>p.m.|5 780 259<br>p.m.<br>p.m.|5 685 193,—<br>283 198,—<br>0,—|94,57<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|6 011 811|5 780 259|5 968 391,—|99,28|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|12 762 637|12 503 421|12 514 481,—|98,06|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>1 570 064,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|1 570 064,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

L 93/2024 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 254 083,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 254 083,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 254 083,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|153 500,—<br>0,—<br>0,—<br>203 340,—<br>7 304,—|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|364 144,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**12 762 637**|**12 503 421**|**16 702 772,—**|**130,87**|

17.3.2021 EN Official Journal of the European Union L 93/2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|5 637 804|5 614 334|5 466 823,—|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1 Special levies on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|1 113 022|1 108 828|1 079 267,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|6 011 811|5 780 259|5 685 193,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|283 198,—|

L 93/2026 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|1 570 064,—|

17.3.2021 EN Official Journal of the European Union L 93/2027

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|2 254 083,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/2028 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|153 500,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

17.3.2021 EN Official Journal of the European Union L 93/2029

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|203 340,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|7 304,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 93/2030 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/2031

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/2032 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**EXPENDITURE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|22 055 555<br>73 746 086<br>5 378 615<br>1 986 601|21 332 356<br>73 073 401<br>5 411 129<br>2 008 835|20 946 893,87<br>69 276 508,27<br>4 569 188,29<br>1 785 014,15|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**103 166 857**|**101 825 721**|**96 577 604,58**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|28 421 035<br>8 211 904<br>605 792<br>8 331 374<br>1 787 976|22 801 152<br>7 498 439<br>551 152<br>8 110 011<br>1 752 918|23 094 385,68<br>7 033 181,25<br>365 062,96<br>7 293 124,38<br>1 560 076,88|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**47 358 081**|**40 713 672**|**39 345 831,15**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**150 524 938**|**142 539 393**|**135 923 435,73**|

17.3.2021 EN Official Journal of the European Union L 93/2033

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|449 320<br>21 006 981<br>521 176|149 320<br>20 595 079<br>510 957|81 500,—<br>20 365 977,—<br>452 910,—|18,14<br>96,95<br>86,90|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|21 977 477|21 255 356|20 900 387,—|95,10|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|78 078|77 000|46 506,87|59,56|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|22 055 555|21 332 356|20 946 893,87|94,97|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|73 037 963<br>19 534<br>415 107|72 380 869<br>19 787<br>415 519|68 659 644,42<br>10 083,56<br>384 548,86|94,01<br>51,62<br>92,64|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|73 472 604|72 816 175|69 054 276,84|93,99|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

L 93/2034 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd)   4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|273 482<br>p.m.|257 226<br>p.m.|222 231,43|81,26|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|273 482|257 226|222 231,43|81,26|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|p.m.|p.m.|||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|73 746 086|73 073 401|69 276 508,27|93,94|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|2 576 430<br>776 256<br>60 069|2 556 480<br>761 581<br>59 360|2 431 967,53<br>676 388,56<br>19 105,20|94,39<br>87,13<br>31,81|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|3 412 755|3 377 421|3 127 461,29|91,64|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|||||

17.3.2021 EN Official Journal of the European Union L 93/2035

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations|1 200 000<br>696 750<br>69 110|1 200 000<br>731 708<br>102 000|830 000,—<br>531 708,—<br>80 019,—|69,17<br>76,31<br>115,78|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations|1 965 860|2 033 708|1 441 727,—|73,34|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations|p.m.|p.m.|||
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations|5 378 615|5 411 129|4 569 188,29|84,95|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations|40 661<br>554 466|40 100<br>546 811|24 750,—<br>516 669,71|60,87<br>93,18|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations|595 127|586 911|541 419,71|90,98|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations|378 974<br> <br>55 000<br>187 500|412 924<br>50 000<br>175 000|423 500,—<br>16 600,—<br>156 516,44|111,75<br>30,18<br>83,48|

L 93/2036 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**1 6 3**<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|130 000<br>p.m.<br>640 000|122 000<br>p.m.<br>662 000|111 400,—<br>535 578,—|85,69<br>83,68|
|**1 6 3**<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 012 500|1 009 000|820 094,44|81|
|**1 6 3**<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|||
|**1 6 3**<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|||
|**1 6 3**<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 986 601|2 008 835|1 785 014,15|89,85|
|**1 6 3**<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**1 6 3**<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**103 166 857**|**101 825 721**|**96 577 604,58**|**93,61**|

17.3.2021 EN Official Journal of the European Union L 93/2037

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION AND DELEGATES**

_**1 0 0**_ _**Specific allowances and payments**_

1 0 0 0 Specific allowances and payments

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|449 320|149 320|81 500,—|

_Remarks_

This appropriation is intended to cover allowances and payments made to Members of the European Economic and
Social Committee, including special duty allowances and other allowances. This appropriation is also intended to
cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passers,
management fees for the travel agency, activities related to medical prevention and specific measures for disabled
Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial
Change, their respective alternates and the Committee's experts.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|21 006 981|20 595 079|20 365 977,—|

_Remarks_

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and
their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 0 0 8 Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative
Commission on Industrial Change

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|521 176|510 957|452 910,—|

L 93/2038 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION AND DELEGATES** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change
(CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting
allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**1 0 5**_ _**Further training, language courses and other training**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|78 078|77 000|46 506,87|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational
training seminars attended by Members of the European Economic and Social Committee and delegates of the
Consultative Commission on Industrial Change (CCMI).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|73 037 963|72 380 869|68 659 644,42|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

17.3.2021 EN Official Journal of the European Union L 93/2039

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— insurance against sickness, accidents and occupational disease and other social security charges,

— the institution’s contribution to the Joint Sickness Insurance Scheme,

— flat-rate overtime allowances,

— other allowances and grants, including parental or family leave allowance,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|19 534|19 787|10 083,56|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

It is also intended to cover the effects of updates of remuneration during the year.

L 93/2040 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|415 107|415 519|384 548,86|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or
being transferred to another place of employment,

— installation/resettlement allowances and removal expenses incurred by officials and temporary staff obliged to
change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving
the institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|273 482|257 226|222 231,43|

17.3.2021 EN Official Journal of the European Union L 93/2041

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the
number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a
senior executive post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those
allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover:

— allowances payable under the conditions set out in the abovementioned provisions,

— the employer’s contribution towards sickness insurance for persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

L 93/2042 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

_Remarks_

This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial
year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 576 430|2 556 480|2 431 967,53|

_Remarks_

This appropriation is principally intended to cover the following expenditure:

— the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning
of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the
various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff
or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special
cases, the employment of temporary agency staff,

— the remuneration and fees of conference operators and multimedia editors used during times of excessive workload
or in special cases,

— flat-rate overtime allowances,

— the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,

— other allowances and grants, including the parental or family leave allowance,

— the payment in respect of the termination by the institution of a staff member’s contract,

— effects of updates of remuneration during the year,

17.3.2021 EN Official Journal of the European Union L 93/2043

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

— the payment of accidental death insurance premiums,

— fees for a special advisor for the Audit Committee under the arrangements for the provision of services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|776 256|761 581|676 388,56|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements between the European Economic and Social Committee and the public sector
in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Economic and Social Committee which are of particular interest for European integration,

— the cost of programmes to educate young people in the European spirit,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 93/2044 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|60 069|59 360|19 105,20|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to staff (including their families) entering or leaving the service or being transferred to another
place of employment,

— installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence
on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling
elsewhere,

— daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking
up duty or transferring to a new place of employment,

— the difference between the contributions paid by staff to a Member State pension scheme and those paid to the
Union scheme in the event of redefinition of a contract,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 200 000|1 200 000|830 000,—|

17.3.2021 EN Official Journal of the European Union L 93/2045

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

1 4 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors and other
outsourced translation related services.

It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and
all interinstitutional cooperation activities in the language area.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 2 Expert advice connected with legislative work

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|696 750|731 708|531 708,—|

_Remarks_

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under
the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|69 110|102 000|80 019,—|

_Remarks_

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel
management.

It is also intended to cover all external services in the same field.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 93/2046 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial
year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|40 661|40 100|24 750,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting temporary, contract and local staff,

— the payment of consultant services for the selection of management staff (assessment centres),

— the payment of accidental death insurance premiums.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

17.3.2021 EN Official Journal of the European Union L 93/2047

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Further training

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|554 466|546 811|516 669,71|

_Remarks_

This appropriation is intended to cover:

— the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional
basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within
the institution,

— expenditure relating to the purchase or production of teaching materials and to the performance of specific studies
by specialists for devising and implementing training programmes,

— professional training courses which raise awareness about matters concerning people with disabilities and training
measures in connection with equal opportunities and career advice, with particular reference to skill profiles,

— staff mission costs related to training,

— the costs of services requested from external contractors that are consultants in the field of human resources and
finances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 93/2048 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 2**_ _**Missions**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|378 974|412 924|423 500,—|

_Remarks_

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or
exceptional expenses incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|55 000|50 000|16 600,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

17.3.2021 EN Official Journal of the European Union L 93/2049

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

— the reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness
Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

— the provision of services of a medical or social nature (such as home help, care for sick children, psychological
counselling or mediation),

— incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and
Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|187 500|175 000|156 516,44|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of the institution and to develop a sense of well-being at work.

It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the
management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.

This appropriation is also intended to provide financial support for measures of a social nature adopted by the
institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).

It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational
and cultural activities of the European Interinstitutional Centre at Overijse in Belgium.

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport,
cut private car use and reduce the carbon footprint.

This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff
Regulations and Annex IX thereto.

L 93/2050 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 4 Medical service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|130 000|122 000|111 400,—|

_Remarks_

This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials
and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation
of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by
the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 3 6 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover restaurant operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|640 000|662 000|535 578,—|

_Remarks_

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the
costs of the Union nursery centre and other day nurseries and after-school centres.

17.3.2021 EN Official Journal of the European Union L 93/2051

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 8 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental
contributions is estimated at EUR 1 000.

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the
Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the
European Schools paid by the Commission in the name and on behalf of the European Economic and Social
Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for
children of the European Economic and Social Committee’s staff enrolled in a Type II European School.

L 93/2052 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations|3 130 097<br>12 836 665<br>p.m.<br>p.m.<br>4 925 895<br>728 609<br>p.m.|2 223 070<br>12 634 513<br>p.m.<br>p.m.<br>1 121 655<br>336 657<br>p.m.|1 916 198,76<br>12 426 944,58<br>2 132 226,23<br>168 219,44|61,22<br>96,81<br>43,29<br>23,09|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations|21 621 266|16 315 895|16 643 589,01|76,98|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations|3 542 504<br>745 958|3 203 055<br>819 184|3 313 794,50<br>806 284,—|93,54<br>108,09|

17.3.2021 EN Official Journal of the European Union L 93/2053

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|2 419 451<br>91 856|2 374 618<br>88 400|2 249 665,57<br>81 052,60|92,98<br>88,24|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|6 799 769|6 485 257|6 450 796,67|94,87|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|28 421 035|22 801 152|23 094 385,68|81,26|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|2 140 600<br>3 303 058<br>1 344 650|1 928 943<br>2 812 265<br>1 358 325|2 241 643,81<br>2 448 813,64<br>1 187 248,29|104,72<br>74,14<br>88,29|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|6 788 308|6 099 533|5 877 705,74|86,59|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|192 089<br>1 161 601<br>69 906|147 409<br>1 179 691<br>71 806|144 134,16<br>968 682,63<br>42 658,72|75,04<br>83,39<br>61,02|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|8 211 904|7 498 439|7 033 181,25|85,65|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

L 93/2054 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 2 CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE   5 — OPERATIONAL ACTIVITIES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations|165 692<br>6 000<br>150 000<br>58 344<br>225 756<br>p.m.|170 277<br>6 000<br>150 000<br>67 830<br>157 045|133 185,44<br>6 000,—<br>16 450,—<br>61 765,72<br>147 661,80|80,38<br>100<br>10,97<br>105,86<br>65,41|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations|605 792|551 152|365 062,96|60,26|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations|<br>223 500<br>651 311|228 700<br>651 311|240 100,—<br>456 199,87|107,43<br>70,04|

17.3.2021 EN Official Journal of the European Union L 93/2055

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_
**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**2 5 4**<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|40 000<br>90 000<br>7 326 563|40 000<br>90 000<br>7 100 000|11 824,51<br>50 000,—<br>6 535 000,—|29,56<br>55,56<br>89,20|
|**2 5 4**<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|8 331 374|8 110 011|7 293 124,38|87,54|
|**2 5 4**<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|8 331 374|8 110 011|7 293 124,38|87,54|
|**2 5 4**<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|850 958<br>437 000<br>p.m.|816 000<br>437 000<br>p.m.|727 359,55<br>344 211,41<br>36 849,39|85,48<br>78,77<br>|
|**2 5 4**<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 287 958|1 253 000|1 108 420,35|86,06|
|**2 5 4**<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|250 000<br>158 000<br>92 018|250 000<br>157 900<br>92 018|210 200,—<br>149 438,53<br>92 018,—|84,08<br>94,58<br>100|
|**2 5 4**<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|500 018|499 918|451 656,53|90,33|
|**2 5 4**<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 787 976|1 752 918|1 560 076,88|87,25|
|**2 5 4**<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**2 5 4**<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**47 358 081**|**40 713 672**|**39 345 831,15**|**83,08**|

L 93/2056 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_Remarks_

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract
for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the
conditions which each has obtained.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 154 thereof.

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 130 097|2 223 070|1 916 198,76|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1
000.

2 0 0 1 Annual lease payments and similar expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|12 836 665|12 634 513|12 426 944,58|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the
institution in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

17.3.2021 EN Official Journal of the European Union L 93/2057

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 3 Purchase of premises

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 925 895|1 121 655|2 132 226,23|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce
energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and
security and restaurant-related work as well as other expenditure directly connected with that work, in particular
architects’ or engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 8 Other expenditure on buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|728 609|336 657|168 219,44|

L 93/2058 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering
and architectural consultancy services in connection with the fitting-out of premises projects and legal fees in
connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 542 504|3 203 055|3 313 794,50|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and airconditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the
external appearance of buildings and their environment, including the cost of studies, analyses, authorisations,
compliance with EMAS standards and controls.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

17.3.2021 EN Official Journal of the European Union L 93/2059

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 4 Energy consumption

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|745 958|819 184|806 284,—|

_Remarks_

This appropriation is intended to cover, in particular, water, gas, electricity and other energy costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 6 Security and surveillance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 419 451|2 374 618|2 249 665,57|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 8 Insurance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|91 856|88 400|81 052,60|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 93/2060 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract
for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the
conditions which each has obtained.

_**2 1 0**_ _**Equipment, operating costs and services relating to data-processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 140 600|1 928 943|2 241 643,81|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing configuration and maintenance of
equipment and software for the institution, and related work.

It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of
information systems) and re-invoicing of other services (notably for IT procurement).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 303 058|2 812 265|2 448 813,64|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 3 Telecommunications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 344 650|1 358 325|1 187 248,29|

17.3.2021 EN Official Journal of the European Union L 93/2061

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line
and mobile telephony, television), as well as costs incurred in connection with data transmission networks and
telematic services. It also covers the co-financing of equipment for Members and delegates enabling them to receive
the documents of the European Economic and Social Committee electronically, including any costs associated with
terminal equipment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 1 2**_ _**Furniture**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|192 089|147 409|144 134,16|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture.

In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material
and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport
costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 161 601|1 179 691|968 682,63|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical
equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone
services, conference rooms and the audiovisual sector.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 93/2062 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _**Vehicles**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|69 906|71 806|42 658,72|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance

cover.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|165 692|170 277|133 185,44|

_Remarks_

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by
the printing and duplicating shops and the cost of outside printing work.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 3 1**_ _**Financial charges**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 000|6 000|6 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

17.3.2021 EN Official Journal of the European Union L 93/2063

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 2**_ _**Legal costs and damages**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|150 000|150 000|16 450,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and
national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or
out-of-court expenses to which the Legal Service contributes,

— damages, interest and any related debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|58 344|67 830|61 765,72|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

_**2 3 8**_ _**Removal costs and other administrative expenditure**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|225 756|157 045|147 661,80|

_Remarks_

This appropriation is intended to cover:

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— insurance not specifically provided for in another item,

L 93/2064 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various
technical services,

— miscellaneous operating expenses not specifically provided for in another item.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 3 9**_ _**EMAS activities, including promotion, and carbon offsetting scheme**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

**CHAPTER 2 5 —** **OPERATIONAL ACTIVITIES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Miscellaneous expenditure on internal meetings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|223 500|228 700|240 100,—|

_Remarks_

This appropriation is intended to cover:

— the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,

— miscellaneous protocol expenditure (e.g. flowers and flower wreaths at wreath-laying).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 2 Expenditure on the organisation of and participation in hearings and other events

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|651 311|651 311|456 199,87|

17.3.2021 EN Official Journal of the European Union L 93/2065

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 —** **OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses, including representation expenses as well as the cost of participation
of external participants, related to: (a) events organised by the European Economic and Social Committee, (b) overall
contributions where the event is co-organised with third parties and (c) expenses connected with contracting out the
organisation or part of the organisation of an event.

It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by
delegations from socio-professional interest groups, (b) the participation of the European Economic and Social
Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions
and (c) the activities of the Association of Former Members of the European Economic and Social Committee.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|40 000|40 000|11 824,51|

_Remarks_

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change
(CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee
and delegates of the CCMI.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 6 Representation expenses

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|90 000|90 000|50 000,—|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 93/2066 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 —** **OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 8 Interpreting

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 326 563|7 100 000|6 535 000,—|

_Remarks_

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available
by another institution) provided to the European Economic and Social Committee, including their fees, travel
expenses and subsistence allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

_**2 6 0**_ _**Communication, information and publications**_

2 6 0 0 Communication

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|850 958|816 000|727 359,55|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s communication and
information expenses, whether relating to the objectives and activities of the Committee, information activities aimed
at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or
the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s
various events, including the organised civil society prize. It also covers all materials, services, consumables and
supplies connected with these events.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 6 0 2 Publishing and promotion of publications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|437 000|437 000|344 211,41|

17.3.2021 EN Official Journal of the European Union L 93/2067

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 6 0 4 Official Journal

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|36 849,39|

_Remarks_

This appropriation is intended to cover printing expenses for publications in the _Official Journal of the European Union_,
as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 6 2**_ _**Acquisition of information, documentation and archiving**_

2 6 2 0 Studies, research and hearings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|250 000|250 000|210 200,—|

_Remarks_

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to
experts and research institutes.

2 6 2 2 Documentation and library expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|158 000|157 900|149 438,53|

L 93/2068 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications, and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment
and telecommunication costs,

— costs arising from obligations undertaken by the European Economic and Social Committee in the framework of
international or interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT library, documentation and
multimedia equipment and systems, as well as external services for the acquisition, development, installation, use
and maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— binding and conservation materials and work for the library, documentation service and multimedia resource
centre,

— the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters,
videos, CD-ROMs, etc.),

— the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 6 2 4 Archiving and related work

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|92 018|92 018|92 018,—|

17.3.2021 EN Official Journal of the European Union L 93/2069

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of binding the _Official Journal of the European Union_ and various brochures,

— the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the
acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase,
hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media
(brochures, CD-ROMs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 93/2070 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/2071

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 —** **RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/2072 EN Official Journal of the European Union 17.3.2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**STAFF**

**Section VI — European Economic and Social Committee**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|1|—|1|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>5 <br>18<br>20<br>53<br>25<br>44<br>56<br>32<br>23<br>19<br>18|— <br>— <br>1 <br>3 <br>— <br>2 <br>2 <br>5 <br>— <br>4 <br>2 <br>1|1 <br>5 <br>18<br>24<br>49<br>22<br>40<br>59<br>38<br>23<br>20<br>14|— <br>— <br>1 <br>3 <br>— <br>2 <br>2 <br>5 <br>— <br>3 <br>3 <br>1|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|314|20|313|20|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 <br>5 <br>27<br>29<br>39<br>51<br>54<br>34<br>27<br>3 <br>3|— <br>— <br>— <br>3 <br>2 <br>3 <br>2 <br>2 <br>3 <br>— <br>—|4 <br>5 <br>25<br>28<br>39<br>49<br>57<br>39<br>30<br>2 <br>1|— <br>— <br>— <br>— <br>5 <br>2 <br>3 <br>2 <br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|277|15|279|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|

17.3.2021 EN Official Journal of the European Union L 93/2073

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|13<br>14<br>12|— <br>3 <br>—|13<br>13<br>11|— <br>3 <br>—|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|39|3|37|3|
|**Total**|**630**|**39**|**629**|**39**|
|**Grand Total**|**669**|**669**|**668**|**668**|

L 93/2074 EN Official Journal of the European Union 17.3.2021

_SECTION VII_

**EUROPEAN COMMITTEE OF THE REGIONS**

17.3.2021 EN Official Journal of the European Union L 93/2075

EUROPEAN COMMITTEE OF THE REGIONS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Committee of the Regions for the financial year 2021**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|106 740 880<br>–10 312 050|
|Expenditure<br>Own resources<br>**Contribution due**|**96 428 830**|

L 93/2076 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|4 563 873<br>908 193|4 570 607<br>898 969|4 266 549,—<br>849 027,—|93,49<br>93,49|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|5 472 066|5 469 576|5 115 576,—|93,49|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|4 839 984<br>p.m.<br>p.m.|4 532 819<br>p.m.<br>p.m.|4 345 477,—<br>–42 878,—<br>p.m.|89,78<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|4 839 984|4 532 819|4 302 599,—|88,90|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|10 312 050|10 002 395|9 418 175,—|91,33|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>p.m.<br>p.m.||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/2077

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 181 285,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 181 285,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>p.m.||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 181 285,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|45 221,—<br>p.m.<br>p.m.<br>81 679,—<br>p.m.|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|126 900,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**10 312 050**|**10 002 395**|**11 726 360,—**|**113,72**|

L 93/2078 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|4 563 873|4 570 607|4 266 549,—|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1 Special levies on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|908 193|898 969|849 027,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|4 839 984|4 532 819|4 345 477,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|–42 878,—|

17.3.2021 EN Official Journal of the European Union L 93/2079

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex
VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 40(3) and 83(2) thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

L 93/2080 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|2 181 285,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

17.3.2021 EN Official Journal of the European Union L 93/2081

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|45 221,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

L 93/2082 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 3**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|81 679,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record other revenue from administrative operations.

17.3.2021 EN Official Journal of the European Union L 93/2083

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|0 <br>p.m.|0 <br>p.m.|0,—<br>p.m.||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|0|0|0,—||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**0 **|**0 **|**0,—**||

L 93/2084 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|0|0|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record revenue from interest on pre-financing.

17.3.2021 EN Official Journal of the European Union L 93/2085

EUROPEAN COMMITTEE OF THE REGIONS

**EXPENDITURE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|8 995 672<br>56 063 673<br>9 013 169<br>1 519 340|9 111 872<br>56 178 000<br>9 282 628<br>1 645 525|9 050 500,—<br>52 520 775,41<br>8 754 838,85<br>1 686 809,02|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**75 591 854**|**76 218 025**|**72 012 923,28**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|21 088 130<br>5 880 529<br>365 900<br>1 007 716<br>2 806 751|16 129 852<br>5 275 879<br>337 306<br>900 573<br>2 646 845|16 691 457,79<br>5 498 673,00<br>312 708,45<br>962 347,—<br>2 884 291,23|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**31 149 026**|**25 290 455**|**26 349 477,47**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**106 740 880**|**101 508 480**|**98 362 400,75**|

L 93/2086 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|118 300<br>8 862 372|134 500<br>8 962 372|115 000,—<br>8 920 500,—|97,21<br>100,66|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|8 980 672|9 096 872|9 035 500,—|100,61|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|15 000|15 000|15 000,—|100|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|8 995 672|9 111 872|9 050 500,—|100,61|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|55 617 539<br>29 302<br>216 832|55 721 000<br>35 000<br>222 000|52 072 534,69<br>23 855,67<br>273 429,62|93,63<br>81,41<br>126,10|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|55 863 673|55 978 000|52 369 819,98|93,75|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

17.3.2021 EN Official Journal of the European Union L 93/2087

EUROPEAN COMMITTEE OF THE REGIONS

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd)   4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|200 000<br>p.m.|200 000<br>p.m.|150 955,43|75,48|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|200 000|200 000|150 955,43|75,48|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|p.m.|p.m.|||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|56 063 673|56 178 000|52 520 775,41|93,68|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|3 232 753<br>3 806 000<br>955 734<br>p.m.<br>53 682|3 215 849<br>3 909 502<br>914 482<br>p.m.<br>92 090|3 058 838,27<br>3 805 444,—<br>788 556,58<br>140 000,—|94,62<br>99,99<br>82,51<br>260,80|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|8 048 169|8 131 923|7 792 838,85|96,83|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|||||

L 93/2088 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations|545 000<br>420 000|730 705<br>420 000|542 000,—<br>420 000,—|99,45<br>100|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations|965 000|1 150 705|962 000,—|99,69|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations|p.m.|p.m.|||
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations|9 013 169|9 282 628|8 754 838,85|97,13|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations|20 000<br>330 000|40 000<br>330 000|17 775,—<br>400 083,06|88,88<br>121,24|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations|350 000|370 000|417 858,06|119,39|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|**_External services_**<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations|280 315<br> <br>20 000<br>31 000|440 000<br>20 000<br>31 000|440 000,—<br>11 475,—<br>33 000,—|156,97<br>57,38<br>106,45|

17.3.2021 EN Official Journal of the European Union L 93/2089

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**1 6 3**<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|61 500<br>124 525<br>p.m.<br>652 000|60 000<br>124 525<br>p.m.<br>600 000|60 000,—<br>124 475,96<br>600 000,—|97,56<br>99,96<br>92,02|
|**1 6 3**<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|889 025|835 525|828 950,96|93,24|
|**1 6 3**<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|||
|**1 6 3**<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|||
|**1 6 3**<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 519 340|1 645 525|1 686 809,02|111,02|
|**1 6 3**<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**1 6 3**<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**75 591 854**|**76 218 025**|**72 012 923,28**|**95,27**|

L 93/2090 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments**_

1 0 0 0 Office expenses of Members

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|118 300|134 500|115 000,—|

_Remarks_

This appropriation is intended to cover the office expenses of Members called upon to perform duties and assume
responsibilities within the European Committee of the Regions or who have acted as rapporteurs. It is also intended to
cover the costs of providing sickness and accident insurance and the cost of providing the laissez-passer of Members.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 862 372|8 962 372|8 920 500,—|

_Remarks_

This appropriation is intended to cover payments to Members of the European Committee of the Regions and their
alternates under the current rules on reimbursement of transport costs and travel and meeting allowances. It may also
cover transport costs and travel and meeting allowances of observers or their alternates of applicant countries who
participate at the work of the European Committee of the Regions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**1 0 5**_ _**Courses for Members of the institution**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|15 000|15 000|15 000,—|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational
training seminars attended by Members and alternate Members of the European Committee of the Regions as well as
the purchase of language self-tuition material in accordance with Regulation (European Committee of the Regions)
No 0003/2005.

17.3.2021 EN Official Journal of the European Union L 93/2091

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|55 617 539|55 721 000|52 072 534,69|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

— the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and
occupational disease),

— flat-rate overtime allowances,

— other miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 93/2092 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Paid overtime

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|29 302|35 000|23 855,67|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|216 832|222 000|273 429,62|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/2093

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|200 000|200 000|150 955,43|

_Remarks_

This appropriation is intended to cover allowances due to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post who are retired in the interests of the service,

— placed on leave in the interests of the service.

It also covers the employer's contribution to sickness insurance, pension scheme (if applicable) and the impact of
weightings applicable to these allowances.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover:

— allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,

— the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
(OJ L 335, 13.12.1985, p. 56).

L 93/2094 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the
financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 232 753|3 215 849|3 058 838,27|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers
(within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s
contributions to the various social security schemes, family, expatriation and travelling allowances from the place
of employment to the country of origin and the impact of salary weightings applicable to the remuneration of
these staff or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special
cases, the employment of temporary agency staff.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 13 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

17.3.2021 EN Official Journal of the European Union L 93/2095

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 2 Interpreting services

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 806 000|3 909 502|3 805 444,—|

_Remarks_

This appropriation is intended to cover expenditure on interpreting services.

It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament
and external providers.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|955 734|914 482|788 556,58|

_Remarks_

This appropriation is intended to cover:

— payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s
internship and trainee alumni programme (such as accident and sickness insurance during their stay or specific
training actions exclusively for trainees),

— expenditure arising from movements of staff between the European Committee of the Regions and the public
sector in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Committee of the Regions which are of particular interest for European integration.

1 4 0 5 Supplementary services for the accounting service

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover services regarding development, implementation, advice and consultancy
services in accounting and financial IT Systems.

L 93/2096 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during
their career

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|53 682|92 090|140 000,—|

_Remarks_

This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for
officials and temporary and other staff of the European Committee of the Regions. Such services may include services
offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will
enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings.
Such services may include the following:

— transfer of pension rights from and to the country of origin,

— calculation of pension rights,

— establishment and payment of resettlement allowances,

— management of files relating to unemployment benefits and payment of benefits to those who qualify.

It is also intended to cater for expenditure for the provision of other horizontal human resources related services to
officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout
their career such as opening up access for European Committee of the Regions staff to the activities organised by the
Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the
privileges and immunities of the European Union.

In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the
establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) would be
outsourced, the related expenditure shall also be covered from this appropriation.

In order to generate further economies of scale, the provision of such services will, as a rule, be operated through
enhanced interinstitutional cooperation.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|545 000|730 705|542 000,—|

17.3.2021 EN Official Journal of the European Union L 93/2097

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

1 4 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance
translation into 24 official Union languages and also into non-Union languages is performed by contractors under
framework contracts, except in the case of some non-Union languages where there are no similar procedures.

It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and
all interinstitutional cooperation activities in the language area.

1 4 2 2 Expert assistance relating to consultative work

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|420 000|420 000|420 000,—|

_Remarks_

This appropriation is intended to cover payments to experts of rapporteurs as well as speakers in their specific fields
who participate in the activities organised or co-organised by the European Committee of the Regions, in
implementation of the rules governing these expenses.

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the
financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Conditions of Employment of Other Servants of the European Union.

L 93/2098 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|20 000|40 000|17 775,—|

_Remarks_

This appropriation is intended to cover miscellaneous costs related to recruitment such as:

— expenditure related to the organisation of open and internal competitions, selection and recruitment procedures
for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts),
including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,

— expenditure related to the insurance for the abovementioned applicants,

— expenditure related to selection procedures for management positions, including assessment centres,

— publication of vacancy or recruitment notices in the appropriate media.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Further training, retraining and information for staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|330 000|330 000|400 083,06|

_Remarks_

This appropriation is intended to cover:

— the organisation of and logistical support for training, including language courses, organised internally, offered on
an inter-institutional basis or provided by external stakeholders,

— the organisation of staff or management seminars,

17.3.2021 EN Official Journal of the European Union L 93/2099

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

— acquisition of external expertise in the area of human resources management,

— the development and deployment of personal, professional or organisational development tools for officials,
temporary and other staff of the European Committee of the Regions,

— expenditure relating to the purchase or production of teaching materials,

— the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender
equality, disability, diversity, etc.).

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|280 315|440 000|440 000,—|

_Remarks_

This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence
allowances and other expenses foreseen by the missions guide of the European Committee of the Regions incurred by
staff members in carrying out a mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 2 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|20 000|20 000|11 475,—|

L 93/2100 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with disabilities in the following categories:

— officials and temporary or contract staff in active employment,

— spouses of officials and temporary or contract staff in active employment,

— dependent children within the meaning of the Staff Regulations,

— the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the
disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

— action taken in respect of individual members of staff of the Union in particularly difficult situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding
provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).

1 6 3 2 Internal social policy

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|31 000|31 000|33 000,—|

_Remarks_

This appropriation is intended to develop collective social actions towards staff members (and their families) and to
encourage, and provide financial backing for, schemes to promote social contact between staff of different
nationalities (including external contractors’ staff members regularly employed on Committee premises), for example
subsidies to staff clubs, sports associations and cultural societies.

It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff
and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural
activities of the European Interinstitutional Centre at Overijse.

This appropriation is also intended to finance actions of the European Committee of the Regions in support of
corporate social responsibility, sustainable development or equal opportunities and to cover aid to members of staff
other than aid chargeable to other articles in this chapter.

17.3.2021 EN Official Journal of the European Union L 93/2101

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.

1 6 3 3 Sustainable staff commuting

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|61 500|60 000|60 000,—|

_Remarks_

This appropriation is intended to cover expenditure for the measures foreseen in the mobility plan to foster staff
members' use of sustainable transport modes for commuting purposes (such as support to promote the use of public
transport or the acquisition and maintenance of service bicycles).

1 6 3 4 Medical service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|124 525|124 525|124 475,96|

_Remarks_

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including
the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the
expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and
expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other
expenditure made in the context of the institution’s preventive health policy, including the organisation of staff
awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial
risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.

This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided
in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

L 93/2102 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 6 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|652 000|600 000|600 000,—|

_Remarks_

This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of
nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union,
and any other expenditure generated for child care facility purposes.

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the contribution of the European Committee of the Regions to the Type II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the
Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the
European Schools paid by the Commission in the name and on behalf of the Committee and based on the Mandate
and Service agreement signed with the Commission. It will cover the cost for children of the Committee’s staff
enrolled in a Type II European School.

17.3.2021 EN Official Journal of the European Union L 93/2103

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations|2 338 888<br>9 433 746<br>p.m.<br>p.m.<br>3 975 486<br>552 798<br>p.m.|1 665 185<br>9 250 845<br>p.m.<br>p.m.<br>496 823<br>173 704<br>p.m.|1 625 064,—<br>9 132 640,04<br>1 214 008,95<br>158 527,—|69,48<br>96,81<br>30,54<br>28,68|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations|16 300 918|11 586 557|12 130 239,99|74,41|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations|2 543 409<br>400 000|2 282 882<br>450 000|2 639 344,20<br>208 015,60|103,77<br>52|

L 93/2104 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 783 372<br>60 431|1 749 982<br>60 431|1 682 630,—<br>31 228,—|94,35<br>51,68|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|4 787 212|4 543 295|4 561 217,80|95,28|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|21 088 130|16 129 852|16 691 457,79|79,15|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 587 739<br>2 596 378<br>232 414|1 393 474<br>2 400 381<br>216 508|1 809 510,67<br>2 223 809,36<br>163 124,73|113,97<br>85,65<br>70,19|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|4 416 531|4 010 363|4 196 444,76|95,02|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|129 073<br>1 262 067<br>72 858|95 387<br>1 097 271<br>72 858|93 118,85<br>1 155 251,39<br>53 858,—|72,14<br>91,54<br>73,92|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|5 880 529|5 275 879|5 498 673,00|93,51|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

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|CHAPTER 2 CHAPTER 2|3 — ADMINISTRATIVE EXPENDITURE   5 — MEETINGS AND CONFERENCES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|125 769<br>1 500<br>30 000<br>58 344<br>150 287<br>p.m.|129 137<br>1 500<br>30 000<br>61 200<br>115 469|115 311,71<br>1 500,—<br>30 000,—<br>56 750,—<br>109 146,74|91,69<br>100<br>100<br>97,27<br>72,63|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|365 900|337 306|312 708,45|85,46|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|<br>155 900<br>304 100<br>438 647<br>109 069|145 000<br>66 926<br>538 647<br>150 000|145 000,—<br>298 700,—<br>407 647,—<br>111 000,—|93,01<br>98,22<br>92,93<br>101,77|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|1 007 716|900 573|962 347,—|95,50|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|1 007 716|900 573|962 347,—|95,50|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|||||

L 93/2106 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|794 854<br>900 960<br>p.m.|794 854<br>900 960<br>p.m.|794 845,70<br>900 944,80<br>39 731,—|100<br>100<br>|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 695 814|1 695 814|1 735 521,50|102,34|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|450 000<br>125 198<br>140 690|500 000<br>125 198<br>140 690|526 695,50<br>125 003,70<br>140 667,98|117,04<br>99,84<br>99,98|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|715 888|765 888|792 367,18|110,68|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|395 049|185 143|356 402,55|90,22|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|2 806 751|2 646 845|2 884 291,23|102,76|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**31 149 026**|**25 290 455**|**26 349 477,47**|**84,59**|

17.3.2021 EN Official Journal of the European Union L 93/2107

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

_Remarks_

In 2019, the expenditure for joint services of the two committees, under Title 2, amounted to EUR 25 964 074 for the
European Economic and Social Committee and EUR 19 013 261 for the European Committee of the Regions.

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings and associated costs**_

2 0 0 0 Rent

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 338 888|1 665 185|1 625 064,—|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

2 0 0 1 Annual lease payments

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|9 433 746|9 250 845|9 132 640,04|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in
respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

L 93/2108 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 975 486|496 823|1 214 008,95|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce
energy consumption under the EMAS scheme) and specific work such as cabling and security and restaurant-related
work, as well as other expenditure connected with such work, in particular architects' and engineers' fees as well as
any technical or other studies needed.

2 0 0 8 Other expenditure on buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|552 798|173 704|158 527,—|

_Remarks_

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in
this chapter, in particular:

— engineering and architectural consultancy services in connection with projects on the fitting-out of premises and
legal fees in connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

17.3.2021 EN Official Journal of the European Union L 93/2109

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 9 Provisional appropriation to cover the institution’s property investments

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 543 409|2 282 882|2 639 344,20|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and airconditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the
external appearance of buildings and their environment, including the cost of studies, analyses, authorisations,
compliance with EMAS standards and controls.

2 0 2 4 Energy consumption

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|400 000|450 000|208 015,60|

_Remarks_

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

2 0 2 6 Security and surveillance of buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 783 372|1 749 982|1 682 630,—|

L 93/2110 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

2 0 2 8 Insurance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|60 431|60 431|31 228,—|

_Remarks_

This appropriation is intended to cover payments in respect of the insurance policy premiums of the European
Committee of the Regions and, where appropriate, the franchise in case of accidents.

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 587 739|1 393 474|1 809 510,67|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of
equipment and software for the institution, and related work.

This appropriation is also intended to cover the costs associated with service level agreements signed with Union
institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC,
Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 596 378|2 400 381|2 223 809,36|

17.3.2021 EN Official Journal of the European Union L 93/2111

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

This appropriation is also intended to cover the costs associated with the development and maintenance of
information systems specific to the European Committee of the Regions.

2 1 0 3 Telecommunications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|232 414|216 508|163 124,73|

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line
and mobile telephony, television), as well as costs incurred in connection with data transmission networks and
telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

_**2 1 2**_ _**Furniture**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|129 073|95 387|93 118,85|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture and the replacement of worn-out and broken furniture.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and
ad hoc transport costs.

L 93/2112 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 262 067|1 097 271|1 155 251,39|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and
installations, in particular in the areas of:

— miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving,
security, canteens and buildings, etc.,

— equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences,
the audiovisual sector, etc.,

— maintenance and repair of technical equipment and installations of internal meeting and conference rooms.

_**2 1 6**_ _**Vehicles**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|72 858|72 858|53 858,—|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance

cover.

**CHAPTER 2 3 —** **ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|125 769|129 137|115 311,71|

_Remarks_

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by
the printing and duplicating shops and the cost of some outside printing work.

17.3.2021 EN Official Journal of the European Union L 93/2113

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 3 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _**Financial charges**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 500|1 500|1 500,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

_**2 3 2**_ _**Legal costs and damages**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|30 000|30 000|30 000,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the involvement of the European Committee of the Regions in cases before Union and
national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or
out-of-court expenses,

— damages, interest and ancillary expenses related to court or out-of-court cases.

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|58 344|61 200|56 750,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express
delivery firms.

_**2 3 8**_ _**Other administrative expenditure**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|150 287|115 469|109 146,74|

L 93/2114 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 3 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security
services and various technical services,

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— miscellaneous operating expenses, such as decorations and donations.

_**2 3 9**_ _**EMAS activities, including promotion, and carbon offsetting scheme**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|||

_Remarks_

This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the environmental
performance of the European Committee of the Regions, including promotion of these activities, and to the carbon
offsetting scheme of the European Committee of the Regions.

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Costs of meetings organised in Brussels

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|155 900|145 000|145 000,—|

_Remarks_

This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during
statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well
as during plenary sessions organised in Brussels. Occasionally this appropriation also covers snacks or working meals
at internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a
limited budget for the cabinet of the president and the secretariats of the political groups for the purchase of coffee, tea
and other drinks to offer to external visitors.

17.3.2021 EN Official Journal of the European Union L 93/2115

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 1 Third parties

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|304 100|66 926|298 700,—|

_Remarks_

This appropriation is intended to cover the payment of travel and flat-rate subsistence allowances per stay for third
parties who participate in activities of the European Committee of the Regions. Exceptionally this appropriation is
also intended to cover the travel and flat-rate subsistence allowances for ARLEM and CORLEAP third parties
participating in activities not organised by the Committee if duly justified and approved by the President.

2 5 4 2 Organisation of events in partnership with local and regional authorities, associations and other Union institutions

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|438 647|538 647|407 647,—|

_Remarks_

This appropriation is intended to cover expenses, including representation and logistical expenses for:

— the organisation by the European Committee of the Regions of events, of general or specific nature, designed to
promote its political and consultative works; such events take place either in Brussels or in decentralised locations,
usually in partnerships with local and regional authorities, with their associations and with the other Union
institutions,

— the programme of Young Elected Politicians, which engages regional and local young leaders under 40 years of age
on Union issues,

— the participation of the European Committee of the Regions in congresses, conferences, colloquia, seminars or
symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).

2 5 4 6 Representation expenses

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|109 069|150 000|111 000,—|

L 93/2116 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

It also covers representation expenses of certain officials acting on behalf of the institution.

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 6 0**_ _**Communication and publications**_

2 6 0 0 Relationship with press and audio-visual support

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|794 854|794 854|794 845,70|

_Remarks_

This appropriation is intended to cover the costs of:

— the hosting of local and regional journalists in Brussels during meetings of the European Committee of the Regions
and during events organised by it,

— public communications and information initiatives of the European Committee of the Regions for the promotion
of events or actions organised by it, including any related audiovisual services and materials,

— media partnerships and media monitoring production supports.

2 6 0 2 Web and social media and print material

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|900 960|900 960|900 944,80|

_Remarks_

This appropriation is intended to cover the costs for the production of web, social media, digital and printed content.
Moreover, it will cover costs related to measuring the impact of those communication actions.

This appropriation will cover, inter alia, the further digitisation of publications, improving the impact of content based
on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the
Regions as well as a number of innovative actions.

17.3.2021 EN Official Journal of the European Union L 93/2117

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 4 Official Journal

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|39 731,—|

_Remarks_

This appropriation is intended to cover the costs of publication in the _Official Journal of the European Union._

_**2 6 2**_ _**Acquisition of documentation and archiving**_

2 6 2 0 External expertise and studies

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|450 000|500 000|526 695,50|

_Remarks_

This appropriation is intended to cover studies contracted out to experts and research institutes.

2 6 2 2 Documentation and library expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|125 198|125 198|125 003,70|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment
and telecommunication costs,

L 93/2118 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 2 _(cont'd)_

— costs arising from obligations undertaken by the European Committee of the Regions in the framework of
international and interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT materials and systems for the library
(traditional or hybrid), as well as external services for the acquisition, development, installation, use and
maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— the costs of binding and conservation materials and work for the library, documentation service and multimedia
resource centre,

— the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.

2 6 2 4 Expenditure on archive resources

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|140 690|140 690|140 667,98|

_Remarks_

This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the
cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.),
as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on
all media (brochures, CD-ROMs, etc.).

_**2 6 4**_ _**Communication activities of the political groups of the European Committee of the Regions**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|395 049|185 143|356 402,55|

17.3.2021 EN Official Journal of the European Union L 93/2119

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure resulting from the political and information activities of Members
of the European Committee of the Regions in the exercise of their European mandate:

— promoting and enhancing the role of the Members of the European Committee of the Regions through the
activities of their political groups,

— informing citizens on the role of the European Committee of the Regions as the institutional representative of the
regional and local authorities of the Union.

_Legal basis_

Regulation (European Committee of the Regions) No 0029/2015 on the financing of the political and information
activities of Members of the European Committee of the Regions.

L 93/2120 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/2121

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance
with the Financial Regulation.

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 —** **RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/2122 EN Official Journal of the European Union 17.3.2021

EUROPEAN COMMITTEE OF THE REGIONS

**STAFF**

**Section VII — European Committee of the Regions**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category|—|1|—|1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>7 <br>26<br>24<br>30<br>29<br>29<br>28<br>45<br>29<br>12<br>1|— <br>— <br>4 <br>1 <br>4 <br>1 <br>4 <br>7 <br>4 <br>9 <br>7 <br>—|— <br>6 <br>27<br>23<br>31<br>27<br>29<br>30<br>45<br>29<br>11<br>1|— <br>— <br>4 <br>1 <br>3 <br>1 <br>5 <br>5 <br>6 <br>6 <br>9 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|260|41|259|40|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 <br>5 <br>17<br>17<br>31<br>23<br>45<br>21<br>— <br>— <br>—|— <br>— <br>1 <br>— <br>3 <br>1 <br>7 <br>3 <br>1 <br>1 <br>—|5 <br>5 <br>16<br>16<br>31<br>23<br>47<br>21<br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>1 <br>6 <br>4 <br>2 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|164|17|164|16|

17.3.2021 EN Official Journal of the European Union L 93/2123

EUROPEAN COMMITTEE OF THE REGIONS

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1 <br>2 <br>2 <br>1 <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>2 <br>— <br>6 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|11|—|11|—|
|**Total**|**435**|**59**|**434**|**57**|
|**Grand Total**|**494**|**494**|**491**|**491**|

L 93/2124 EN Official Journal of the European Union 17.3.2021

_SECTION VIII_

**EUROPEAN OMBUDSMAN**

17.3.2021 EN Official Journal of the European Union L 93/2125

EUROPEAN OMBUDSMAN

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Ombudsman for the financial year 2021**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|12 501 836<br>–1 435 916|
|Expenditure<br>Own resources<br>**Contribution due**|**11 065 920**|

L 93/2126 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|657 641<br>125 174|641 856<br>124 441|569 855,—<br>105 693,—|86,65<br>84,44|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|782 815|766 297|675 548,—|86,30|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|653 101<br>p.m.<br>p.m.|665 392<br>p.m.<br>p.m.|556 118,—<br>0,—<br>0,—|85,15<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|653 101|665 392|556 118,—|85,15|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 435 916|1 431 689|1 231 666,—|85,78|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/2127

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>11 121,—|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|11 121,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 435 916**|**1 431 689**|**1 242 787,—**|**86,55**|

L 93/2128 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|657 641|641 856|569 855,—|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular
Article 10(2) and (3) thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

3 0 0 1 Special levies on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|125 174|124 441|105 693,—|

_Remarks_

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this item is intended to
record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of
the Commission, officials and other servants in active employment.

17.3.2021 EN Official Journal of the European Union L 93/2129

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular
Article 10(2) and (3) thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|653 101|665 392|556 118,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and
Article 48 of Annex VIII thereto.

L 93/2130 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.

Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

17.3.2021 EN Official Journal of the European Union L 93/2131

EUROPEAN OMBUDSMAN

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/2132 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

17.3.2021 EN Official Journal of the European Union L 93/2133

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|11 121,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 93/2134 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/2135

EUROPEAN OMBUDSMAN

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the
institution’s accounts.

L 93/2136 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|128,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|128,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**128,—**||

17.3.2021 EN Official Journal of the European Union L 93/2137

EUROPEAN OMBUDSMAN

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|128,—|

_Remarks_

This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in
other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

L 93/2138 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**EXPENDITURE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|473 865<br>8 534 161<br>495 027<br>341 083|484 847<br>8 476 784<br>718 500<br>370 000|456 837,28<br>6 940 364,82<br>796 794,98<br>338 365,23|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**9 844 136**|**10 050 131**|**8 532 362,31**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|1 516 000<br>288 000<br>492 300|1 100 000<br>281 000<br>518 200|1 061 431,52<br>270 171,61<br>483 061,66|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**2 296 300**|**1 899 200**|**1 814 664,79**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|207 000<br>142 000<br>10 000<br>2 400|225 500<br>161 000<br>10 000<br>2 400|170 893,39<br>86 648,82<br>6 275,—<br>2 400,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**361 400**|**398 900**|**266 217,21**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**||||

17.3.2021 EN Official Journal of the European Union L 93/2139

EUROPEAN OMBUDSMAN

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**12 501 836**|**12 348 231**|**10 613 244,31**|

L 93/2140 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|436 865<br>p.m.<br>p.m.<br>35 000<br>2 000<br> <br>p.m.|441 847<br>p.m.<br>6 000<br>35 000<br>2 000<br>p.m.|418 677,42<br>7 489,26<br>30 000,—<br>670,60|95,84<br> <br>85,71<br>33,53|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|473 865|484 847|456 837,28|96,41|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|8 501 161<br>3 000<br>30 000|8 443 784<br>3 000<br>30 000|6 916 923,88<br> <br>23 440,94|81,36<br>78,14|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|8 534 161|8 476 784|6 940 364,82|81,32|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

17.3.2021 EN Official Journal of the European Union L 93/2141

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|8 534 161|8 476 784|6 940 364,82|81,32|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|321 527<br>173 500|545 000<br>173 500|638 652,64<br>158 142,34|198,63<br>91,15|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|495 027|718 500|796 794,98|160,96|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|495 027|718 500|796 794,98|160,96|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|4 000<br>130 000|3 000<br>130 000|3 412,06<br>112 777,04|85,30<br>86,75|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|134 000|133 000|116 189,10|86,71|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

L 93/2142 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.<br>6 000<br>7 000|p.m.<br>6 000<br>7 000|3 875,80<br>5 874,73|64,60<br>83,92|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|13 000|13 000|9 750,53|75|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|<br>179 083<br>15 000|210 000<br>14 000|197 425,60<br>15 000,—|110,24<br>100|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|194 083|224 000|212 425,60|109,45|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|341 083|370 000|338 365,23|99,20|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**9 844 136**|**10 050 131**|**8 532 362,31**|**86,67**|

17.3.2021 EN Official Journal of the European Union L 93/2143

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments related to salaries**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|436 865|441 847|418 677,42|

_Remarks_

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European
Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1 ).

_**1 0 2**_ _**Temporary allowances**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of
countries of residence.

L 93/2144 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 3**_ _**Pensions**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|6 000|7 489,26|

_Remarks_

Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and
the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is
intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's
contribution to the Union’s sickness insurance scheme.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 4**_ _**Mission expenses**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|35 000|35 000|30 000,—|

17.3.2021 EN Official Journal of the European Union L 93/2145

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 5**_ _**Language and data-processing courses**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 000|2 000|670,60|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses or other professional training
seminars.

_**1 0 8**_ _**Allowances and expenses on entering and leaving the service**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family)
on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman
on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty
or leaving the institution.

L 93/2146 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 8**_ _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 501 161|8 443 784|6 916 923,88|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— flat-rate overtime allowances,

— miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin.

17.3.2021 EN Official Journal of the European Union L 93/2147

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 000|3 000||

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|30 000|30 000|23 440,94|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who provide evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

L 93/2148 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

— the compensation for a probationary official who is dismissed because his work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the allowances payable to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these
allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

17.3.2021 EN Official Journal of the European Union L 93/2149

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation
(EC, Euratom, ECSC) No 2688/95,

— the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
(OJ L 335, 13.12.1985, p. 56) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995
introducing special measures to terminate the service of officials of the European Communities as a result of the
accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

**CHAPTER 1 4 —** **OTHER STAFF AND OUTSIDE SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|321 527|545 000|638 652,64|

_Remarks_

This appropriation is mainly intended to cover:

— the remuneration of other staff including contract and local staff and special advisers (within the meaning of the
Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various
social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

— fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of
temporary agency staff.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

L 93/2150 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 1 4 —** **OTHER STAFF AND OUTSIDE SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|173 500|173 500|158 142,34|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements of staff between the European Ombudsman and the public sector in the
Member States or other countries specified in the rules.

_Legal basis_

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded
international, national and regional or local officials to the European Ombudsman’s office.

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 000|3 000|3 412,06|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting officials and other staff.

In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

17.3.2021 EN Official Journal of the European Union L 93/2151

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Further training

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|130 000|130 000|112 777,04|

_Remarks_

This appropriation is intended to cover:

— expenditure on training for improving staff skills and the performance and efficiency of the institution,

— expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses
incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than
that in Article 3 0 0).

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution’s staff**_

1 6 3 0 Social welfare

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

L 93/2152 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results
from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and
Article 76 thereof.

European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff
of the European Ombudsman’s office.

1 6 3 1 Mobility

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 000|6 000|3 875,80|

_Remarks_

This appropriation is intended to finance the scheme supporting the use of public transportation at the various places
of work.

1 6 3 2 Social contact between members of staff and other social measures

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 000|7 000|5 874,73|

17.3.2021 EN Official Journal of the European Union L 93/2153

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to
make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).

It also covers financial participation in interinstitutional social activities.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 European Schools

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|179 083|210 000|197 425,60|

_Remarks_

This appropriation is intended to cover:

— the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of
the European Schools, or

— the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board
of Governors of the European Schools paid by the Commission in the name and on behalf of the European
Ombudsman and based on a Mandate and Service agreement signed with the Commission.

It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.

_Legal basis_

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a
pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of
children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision
C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

L 93/2154 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 1 Crèches and childcare facilities

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|15 000|14 000|15 000,—|

_Remarks_

This appropriation is intended to cover the European Ombudsman's contribution to the cost of the Early Childhood
Centre and other crèches and childcare facilities (to be paid to the Commission).

17.3.2021 EN Official Journal of the European Union L 93/2155

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 516 000|1 100 000|1 061 431,52|70,02|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 516 000|1 100 000|1 061 431,52|70,02|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 516 000|1 100 000|1 061 431,52|70,02|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|260 000|250 000|244 706,79|94,12|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|260 000|250 000|244 706,79|94,12|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|13 000<br>15 000|13 000<br>18 000|14 781,42<br>10 683,40|113,70<br>71,22|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|288 000|281 000|270 171,61|93,81|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

L 93/2156 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|7 000<br>3 000<br>7 000<br>700<br>4 000<br>1 000|8 000<br>3 000<br>7 000<br>700<br>3 500<br>1 000|5 219,53<br>2 750,—<br>5 385,29<br>295,—<br>3 848,45<br>|74,56<br>91,67<br>76,93<br>42,14<br>96,21|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|22 700|23 200|17 498,27|77,08|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|315 000<br>154 600|315 000<br>180 000|295 000,—<br>170 563,39|93,65<br>110,33|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|492 300|518 200|483 061,66|98,12|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**2 296 300**|**1 899 200**|**1 814 664,79**|**79,03**|

17.3.2021 EN Official Journal of the European Union L 93/2157

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 516 000|1 100 000|1 061 431,52|

_Remarks_

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the
European Parliament provides to the European Ombudsman within its premises in Strasbourg and Brussels. It covers
rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and
surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the
offices concerned.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms
each of them has obtained.

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|260 000|250 000|244 706,79|

L 93/2158 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on:

— the purchase, hire, servicing and maintenance of equipment and development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

— data-processing operations entrusted to third parties and other data-processing service expenditure,

— purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection
with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax
machines, telex systems, installation costs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 2**_ _**Furniture**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|13 000|13 000|14 781,42|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

_**2 1 6**_ _**Vehicles**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|15 000|18 000|10 683,40|

_Remarks_

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the
hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the
payment of eventual fines.

17.3.2021 EN Official Journal of the European Union L 93/2159

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Administrative expenditure**_

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms
each of them has obtained.

2 3 0 0 Stationery, office supplies and miscellaneous consumables

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 000|8 000|5 219,53|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop
and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 3 0 1 Postage on correspondence and delivery charges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 000|3 000|2 750,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

2 3 0 2 Telecommunications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|7 000|7 000|5 385,29|

_Remarks_

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and
mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

2 3 0 3 Financial charges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|700|700|295,—|

L 93/2160 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

2 3 0 4 Other expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 000|3 500|3 848,45|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of
notices of sales of second-hand equipment in newspapers,

— imprest accounts in Brussels and Strasbourg.

2 3 0 5 Legal costs and damages

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 000|1 000||

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the
cost of legal services, and any other legal, court or out-of-court expenses,

— damages, interest and any debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

17.3.2021 EN Official Journal of the European Union L 93/2161

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _**Translation and interpretation**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|315 000|315 000|295 000,—|

_Remarks_

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing
of the annual report and other documents, contracted and occasional interpreters and other associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_**2 3 2**_ _**Support for activities**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|154 600|180 000|170 563,39|

_Remarks_

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the
costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a
medical service, etc.

It is also intended to support the cost of providing the various interinstitutional services which are not already covered
by another budget line.

L 93/2162 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**
**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|135 000<br>2 000<br>45 000<br>25 000|158 000<br>2 500<br>40 000<br>25 000|146 173,19<br>690,47<br>21 254,02<br>2 775,71|108,28<br>34,52<br>47,23<br>11,10|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|207 000|225 500|170 893,39|82,56|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|5 000<br>13 000|5 000<br>13 000|4 441,60<br>|88,83|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|18 000|18 000|4 441,60|24,68|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|124 000|143 000|82 207,22|66,30|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|124 000|143 000|82 207,22|66,30|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|142 000|161 000|86 648,82|61,02|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/2163

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES**

**CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000<br>p.m.|10 000<br>p.m.|6 275,—|62,75|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000|10 000|6 275,—|62,75|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000|10 000|6 275,—|62,75|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|||||
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|**361 400**|**398 900**|**266 217,21**|**73,66**|

L 93/2164 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Staff mission expenses**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|135 000|158 000|146 173,19|

_Remarks_

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and
the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to
tickets and reservations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

_**3 0 2**_ _**Reception and representation expenses**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 000|2 500|690,47|

_Remarks_

This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions,
representation costs and the purchase of representational items offered by the European Ombudsman.

_**3 0 3**_ _**Meetings in general**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|45 000|40 000|21 254,02|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, etc.).

17.3.2021 EN Official Journal of the European Union L 93/2165

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 4**_ _**Internal meetings**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|25 000|25 000|2 775,71|

_Remarks_

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

_**3 2 0**_ _**Acquisition of information and expertise**_

3 2 0 0 Documentation and library expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 000|5 000|4 441,60|

_Remarks_

This appropriation is intended to cover:

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic
and computer facilities and/or systems, as well as outside services for the acquisition, development, installation,
use and maintenance of these facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,
analyses), and quality management systems, etc.,

— binding and preservation equipment and work for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.

L 93/2166 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 1 Expenditure on archive resources

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|13 000|13 000||

_Remarks_

This appropriation is intended to cover:

— the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the
cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs,
cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and
expenditure on publications on all media (brochures, CD-ROM, etc.),

— the cost of processing papers of the European Ombudsman accumulated in the exercise of his office and handed
over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the
European Union (HAEU) or to an association or foundation according to established rules.

_Legal basis_

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public
access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the
implementing measures adopted within the European Ombudsman’s office.

_**3 2 1**_ _**Production and dissemination**_

3 2 1 0 Communication and publications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|124 000|143 000|82 207,22|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),

17.3.2021 EN Official Journal of the European Union L 93/2167

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _(cont'd)_

3 2 1 0 _(cont'd)_

— printed material (by traditional or electronic means) promoting information with regard to the European
Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at
large),

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 3 3 —** **STUDIES AND OTHER SUBSIDIES**

_**3 3 0**_ _**Studies and subsidies**_

3 3 0 0 Studies

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 000|10 000|6 275,—|

_Remarks_

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and
research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1 Relations with national/regional ombudsmen and other similar bodies and support for activities of the European
Network of Ombudsmen

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation
between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of
Ombudsmen (other than that in Item 3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

L 93/2168 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**CHAPTER 3 4 —** **EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

_**3 4 0**_ _**Expenses relating to the European Ombudsman’s duties**_

3 4 0 0 Miscellaneous expenses

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 400|2 400|2 400,—|

_Remarks_

This appropriation is intended to cover expenditure incurred owing to the special nature of the European
Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen
and subscriptions to international organisations.

17.3.2021 EN Official Journal of the European Union L 93/2169

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

L 93/2170 EN Official Journal of the European Union 17.3.2021

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

17.3.2021 EN Official Journal of the European Union L 93/2171

EUROPEAN OMBUDSMAN

**STAFF**

**Section VIII — European Ombudsman**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>2 <br>2 <br>2 <br>3 <br>3 <br>2 <br>4 <br>8 <br>2 <br>—|1 <br>— <br>— <br>2 <br>— <br>1 <br>2 <br>1 <br>— <br>2 <br>3 <br>2|— <br>1 <br>2 <br>2 <br>1 <br>4 <br>2 <br>2 <br>3 <br>8 <br>4 <br>—|1 <br>— <br>— <br>1 <br>1 <br>— <br>3 <br>— <br>1 <br>1 <br>2 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|29|14|29|13|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>1 <br>4 <br>2 <br>2 <br>3 <br>1 <br>— <br>—|— <br>1 <br>1 <br>— <br>2 <br>1 <br>3 <br>3 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>4 <br>2 <br>2 <br>2 <br>3 <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>1 <br>3 <br>3 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|13|11|13|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>1 <br>4 <br>—|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|5|1|2|
|**Total**|**43**|**30**|**43**|**26**|
|**Grand Total**|**73**|**73**|**69**|**69**|

L 93/2172 EN Official Journal of the European Union 17.3.2021

_SECTION IX_

**EUROPEAN DATA PROTECTION SUPERVISOR**

17.3.2021 EN Official Journal of the European Union L 93/2173

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Data Protection Supervisor for the financial year 2021**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|19 463 193<br>–1 755 670|
|Expenditure<br>Own resources<br>**Contribution due**|**17 707 523**|

L 93/2174 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|752 180<br>143 272|697 000<br>140 000|546 395,66<br>104 387,86|72,64<br>72,86|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|895 452|837 000|650 783,52|72,68|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|860 218<br>p.m.<br>p.m.|777 000<br>p.m.<br>p.m.|595 334,22<br>p.m.<br>0,—|69,21<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|860 218|777 000|595 334,22|69,21|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 755 670|1 614 000|1 246 117,74|70,98|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/2175

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|107 921,07||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|107 921,07||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|107 921,07||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>p.m.|<br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 755 670**|**1 614 000**|**1 354 038,81**|**77,12**|

L 93/2176 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|752 180|697 000|546 395,66|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

3 0 0 1 Special levies on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|143 272|140 000|104 387,86|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

17.3.2021 EN Official Journal of the European Union L 93/2177

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|860 218|777 000|595 334,22|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 93/2178 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _**Sale of other property**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the
institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical
apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|107 921,07|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

17.3.2021 EN Official Journal of the European Union L 93/2179

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 93/2180 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record other revenue from administrative operations.

17.3.2021 EN Official Journal of the European Union L 93/2181

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

L 93/2182 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the
institution’s accounts.

17.3.2021 EN Official Journal of the European Union L 93/2183

EUROPEAN DATA PROTECTION SUPERVISOR

**EXPENDITURE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INS­**<br>**TITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTITU­<br>TION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|384 168<br>8 655 289|851 013<br>8 507 401|648 551,42<br>6 693 063,98|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INS­**<br>**TITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTITU­<br>TION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**9 039 457**|**9 358 414**|**7 341 615,40**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INS­**<br>**TITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTITU­<br>TION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|3 382 636|3 321 199|2 782 358,38|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INS­**<br>**TITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTITU­<br>TION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**3 382 636**|**3 321 199**|**2 782 358,38**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INS­**<br>**TITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTITU­<br>TION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|7 041 100|6 797 385|5 177 713,70|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INS­**<br>**TITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTITU­<br>TION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**7 041 100**|**6 797 385**|**5 177 713,70**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INS­**<br>**TITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTITU­<br>TION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INS­**<br>**TITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTITU­<br>TION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INS­**<br>**TITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTITU­<br>TION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INS­**<br>**TITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTITU­<br>TION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**19 463 193**|**19 476 998**|**15 301 687,48**|

L 93/2184 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|<br>336 168<br>p.m.<br>p.m.<br>p.m.<br>p.m.|336 220<br>98 474<br>331 925<br>p.m.<br>p.m.|625 962,27<br>0,—<br>0,—<br>0,—<br>0,—|186,21<br> <br> <br> <br>|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|336 168|766 619|625 962,27|186,21|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|15 000<br>33 000|25 000<br>59 394|1 500,—<br>21 089,15|10<br>63,91|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|48 000|84 394|22 589,15|47,06|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|384 168|851 013|648 551,42|168,82|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/2185

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|6 845 000<br>50 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|6 870 765<br>50 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 801 923,18<br>94 541,76<br>0,—<br>0,—<br>0,—<br>0,—|70,15<br>189,08<br> <br> <br> <br>|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|6 895 000|6 920 765|4 896 464,94|71,01|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|1 064 000<br>288 000<br>54 000|923 815<br>285 440<br>52 748|1 251 723,10<br>237 618,90<br>0,—|117,64<br>82,51<br>0|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|1 406 000|1 262 003|1 489 342,—|105,93|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|||||

L 93/2186 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|139 500<br>6 789<br>83 000<br>p.m.<br>21 000<br>83 000<br>21 000|135 000<br>6 789<br>80 000<br>p.m.<br>14 844<br>80 000<br>8 000|169 963,92<br>4 618,12<br>57 000,—<br>0,—<br>14 844,—<br>46 831,—<br>14 000,—|121,84<br>68,02<br>68,67<br> <br>70,69<br>56,42<br>66,67|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|354 289|324 633|307 257,04|86,72|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|8 655 289|8 507 401|6 693 063,98|77,33|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|||||
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|**9 039 457**|**9 358 414**|**7 341 615,40**|**81,22**|

17.3.2021 EN Official Journal of the European Union L 93/2187

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration, allowances and other entitlements of Members**_

1 0 0 0 Remuneration and allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|336 168|336 220|625 962,27|

_Remarks_

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members,
in particular the institution’s contributions towards insurance against accidents and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 1 Entitlements on entering and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|98 474|0,—|

_Remarks_

This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or
leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the
institution and removal expenses due to Members on taking up duty or leaving the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

L 93/2188 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 1 _(cont'd)_

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 2 Temporary allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|331 925|0,—|

_Remarks_

This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied
in respect of the countries of residence of former Members of the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 3 Pensions

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and
orphans and the corrective coefficient applied in respect of their countries of residence.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

17.3.2021 EN Official Journal of the European Union L 93/2189

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 3 _(cont'd)_

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 4 Provisional appropriation

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates in remuneration and pensions.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_**1 0 1**_ _**Other expenditure in connection with Members**_

1 0 1 0 Further training

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|15 000|25 000|1 500,—|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional
training courses.

1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|33 000|59 394|21 089,15|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 93/2190 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 1**_ _(cont'd)_

1 0 1 1 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION**

_**1 1 0**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

1 1 0 0 Remuneration and allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 845 000|6 870 765|4 801 923,18|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including the household allowance, the dependent child allowance and the education allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational
disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred
to a country other than that of employment,

— birth grants,

17.3.2021 EN Official Journal of the European Union L 93/2191

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 0 _(cont'd)_

— flat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|50 000|50 000|94 541,76|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being
transferred to another place of employment,

— installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to
change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving
the institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who provide evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— compensation for a probationary official who is dismissed because his work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 93/2192 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 Paid overtime

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 1 0 3 Special assistance grants

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult
situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 0 4 Allowances and miscellaneous contributions upon early termination of service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of those allowances,

— the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates
agreed on by the Council during the financial year.

17.3.2021 EN Official Journal of the European Union L 93/2193

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

1 1 0 5 Provisional appropriation

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remunerations and allowances.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

_**1 1 1**_ _**Other staff**_

1 1 1 0 Contract staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 064 000|923 815|1 251 723,10|

_Remarks_

This appropriation is intended to cover expenditure related to the use of contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

L 93/2194 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 1 Cost of traineeships and staff exchanges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|288 000|285 440|237 618,90|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods.

It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor,
on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic
Area (EEA) and international organisations, on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 1 1 2 Services and work to be contracted out

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|54 000|52 748|0,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in
particular interim staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 1 2**_ _**Other expenditure in connection with staff**_

1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|139 500|135 000|169 963,92|

_Remarks_

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/2195

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

1 1 2 1 Recruitment costs

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 789|6 789|4 618,12|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 1 2 2 Further training

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|83 000|80 000|57 000,—|

L 93/2196 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— internal and external staff training and professional development courses, including language courses, organised on
an interinstitutional, external or internal basis,

— team building events,

— expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

1 1 2 3 Social service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and
temporary staff in active employment, their spouses and dependent children within the meaning of the Staff
Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources
available under the budget and after any national entitlements in the country of residence or origin have been
exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 2 4 Medical service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|21 000|14 844|14 844,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

17.3.2021 EN Official Journal of the European Union L 93/2197

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 1 2 5 Union nursery centre and other day nurseries and after-school centres

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|83 000|80 000|46 831,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the
Union nursery centre and other day nurseries and after-school centres.

1 1 2 6 Relations between staff and other welfare expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|21 000|8 000|14 000,—|

_Remarks_

This appropriation is intended:

— to encourage and provide financial backing for schemes to promote social contact between staff of different
nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a
contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),

— to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).

It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut
private car use and reduce the carbon footprint.

L 93/2198 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 589 899<br>529 237<br>38 000<br>187 000<br>650 000<br>129 500<br> <br>184 000<br>75 000|1 594 640<br>460 559<br>30 000<br>204 000<br>650 000<br>158 000<br>154 000<br>70 000|1 203 882,59<br>522 578,90<br>79 055,82<br>191 197,93<br>330 000,—<br>124 494,50<br>217 326,15<br>113 822,49|75,72<br>98,74<br>208,04<br>102,24<br>50,77<br>96,13<br>118,11<br>151,76|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 792 737|1 726 559|1 578 475,79|88,05|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|3 382 636|3 321 199|2 782 358,38|82,25|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|||||
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|**3 382 636**|**3 321 199**|**2 782 358,38**|**82,25**|

17.3.2021 EN Official Journal of the European Union L 93/2199

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**

_**2 0 0**_ _**Rents, charges and buildings expenditure**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 589 899|1 594 640|1 203 882,59|

_Remarks_

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices
which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It
covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and
surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the
offices concerned.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

_**2 0 1**_ _**Expenditure in connection with the operation and activities of the institution**_

2 0 1 0 Information technology equipment and services

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|529 237|460 559|522 578,90|

_Remarks_

This appropriation is intended to cover:

— the purchase and hire of equipment, operation and maintenance costs, information technology services, including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with
information technology services, including the development and maintenance of the website.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 93/2200 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 1 Furniture, office supplies and telecommunication costs

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|38 000|30 000|79 055,82|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and other consumables,

— postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and
administrative (office machines such as photocopiers and calculators, etc.),

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

— the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and
associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 2 Other operating expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|187 000|204 000|191 197,93|

_Remarks_

This appropriation is intended to cover:

— the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data
Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level
agreements),

— other current administrative expenditure (financial charges, legal costs, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/2201

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 3 Translation and interpretation costs

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|650 000|650 000|330 000,—|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution
providing the service.

2 0 1 4 Expenditure on publishing and information

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|129 500|158 000|124 494,50|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material relating to the European Data Protection Supervisor,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Supervisor,

— expenditure relating to group visits to the European Data Protection Supervisor,

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination thereof in written or electronic form and service
contracts for press reviews and cuttings,

L 93/2202 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 4 _(cont'd)_

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic
and computer facilities and systems, as well as outside services for the acquisition, development, installation, use
and maintenance of those facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,
analyses), and quality management systems, etc.,

— binding and preservation equipment and works for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 5 Expenditure in connection with the activities of the institution

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|184 000|154 000|217 326,15|

_Remarks_

This appropriation is intended to cover:

— the cost of receptions, representation costs and the purchase of representational items,

— meeting expenses,

— costs related to corporate sponsorship,

— expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders
including activities or any other tailor-made activities linked with the implementation of the European Data
Protection Supervisor’s strategy,

— the financing of studies and surveys contracted out to qualified experts or research institutes.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/2203

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 6 Experts reimbursements

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|75 000|70 000|113 822,49|

_Remarks_

This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances
and other related costs, for experts and other persons invited to take part in study groups or working meetings and
other events.

L 93/2204 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|626 000|597 814|481 519,40|76,92|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|626 000|597 814|481 519,40|76,92|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|1 646 000<br>25 000<br>p.m.|1 630 772<br>50 000<br>p.m.|709 844,81<br>13 027,52<br>0,—|43,13<br>52,11<br>|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|1 671 000|1 680 772|722 872,33|43,26|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|650 000<br>400 000<br>54 000|311 788<br>403 615<br>52 748|747 786,43<br>147 331,22<br>72 413,31|115,04<br>36,83<br>134,10|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|1 104 000|768 151|967 530,96|87,64|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early termi­<br>nation of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|||||

17.3.2021 EN Official Journal of the European Union L 93/2205

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_**<br>Plenaries and sub-group meetings of the European Data Pro­<br>tection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations|45 000<br>3 000<br>30 000<br>4 000<br>32 000|35 700<br>6 000<br>25 000<br>4 000<br>32 000|34 277,74<br>3 211,41<br>25 000,—<br>2 000,—<br>0,—|76,17<br>107,05<br>83,33<br>50<br>0|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_**<br>Plenaries and sub-group meetings of the European Data Pro­<br>tection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations|114 000|102 700|64 489,15|56,57|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary expendi­<br>ture<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_**<br>Plenaries and sub-group meetings of the European Data Pro­<br>tection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations|836 000<br>1 564 000<br>130 000<br>654 000<br>15 000<br>142 000|873 500<br>1 849 436<br>92 500<br>435 500<br>10 000<br>177 600|670 260,77<br>1 538 624,50<br>105 550,50<br>378 058,30<br>10 314,08<br>117 000,03|80,17<br>98,38<br>81,19<br>57,81<br>68,76<br>82,39|

L 93/2206 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**3 0 4**<br>3 0 4 6<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|65 000<br>67 000<br>53 100|98 412<br>56 000<br>55 000|30 451,19<br>45 262,11<br>45 780,38|46,85<br>67,56<br>86,22|
|**3 0 4**<br>3 0 4 6<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 526 100|3 647 948|2 941 301,86|83,42|
|**3 0 4**<br>3 0 4 6<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|7 041 100|6 797 385|5 177 713,70|73,54|
|**3 0 4**<br>3 0 4 6<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**3 0 4**<br>3 0 4 6<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**7 041 100**|**6 797 385**|**5 177 713,70**|**73,54**|

17.3.2021 EN Official Journal of the European Union L 93/2207

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

_**3 0 0**_ _**Rents, charges and buildings expenditure**_

3 0 0 0 Rents, charges and buildings expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|626 000|597 814|481 519,40|

_Remarks_

This appropriation is intended cover a lump-sum payment to the European Parliament in respect of the offices which
the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It
covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and
surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the
offices concerned.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

_**3 0 1**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

3 0 1 0 Remuneration and allowances

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 646 000|1 630 772|709 844,81|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including the household allowance, the dependent child allowance and the education allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational
disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

L 93/2208 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred
to a country other than that of employment,

— birth grants,

— flat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 1 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|25 000|50 000|13 027,52|

_Remarks_

This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their
families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their
place of residence on taking up their duties, terminating their service or being transferred to a new place of work,
removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to
change their place of residence after taking up their duties.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

17.3.2021 EN Official Journal of the European Union L 93/2209

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 2 Allowances and miscellaneous contributions upon early termination of service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of those allowances,

— the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates
agreed on by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

_**3 0 2**_ _**Other staff**_

3 0 2 0 Contract staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|650 000|311 788|747 786,43|

_Remarks_

This appropriation is intended to cover expenditure relating to the use of contract staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 2 1 Cost of traineeships and staff exchanges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|400 000|403 615|147 331,22|

L 93/2210 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 2**_ _(cont'd)_

3 0 2 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges
between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to
the European Economic Area (EEA) or international organisations, on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 2 2 Services and work to be contracted out

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|54 000|52 748|72 413,31|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in
particular interim staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**3 0 3**_ _**Other expenditure in connection with staff of the Board**_

3 0 3 0 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|45 000|35 700|34 277,74|

_Remarks_

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

17.3.2021 EN Official Journal of the European Union L 93/2211

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 1 Recruitment costs

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 000|6 000|3 211,41|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Board itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

3 0 3 2 Further training

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|30 000|25 000|25 000,—|

L 93/2212 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— internal and external staff training and professional development courses, including language courses, organised on
an interinstitutional, external or internal basis,

— team building events,

— expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

3 0 3 3 Medical service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 000|4 000|2 000,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

3 0 3 4 Union nursery centre and other day nurseries and after-school centres

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|32 000|32 000|0,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union
nursery centre and other day nurseries and after-school centres.

17.3.2021 EN Official Journal of the European Union L 93/2213

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _**Expenditure in connection with the operation and activities of the Board**_

3 0 4 0 Plenaries and sub-group meetings of the European Data Protection Board

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|836 000|873 500|670 260,77|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, catering services, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 1 Translation and interpretation costs

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 564 000|1 849 436|1 538 624,50|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Board and the institution providing
the service.

3 0 4 2 Expenditure on publishing and information

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|130 000|92 500|105 550,50|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material related to the European Data Protection Board,

L 93/2214 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 2 _(cont'd)_

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Board,

— expenditure related to group visits to the European Data Protection Board,

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination thereof in written or electronic form and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic
and computer facilities and systems, as well as outside services for the acquisition, development, installation, use
and maintenance of those facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,
analyses), and quality management systems, etc.,

— binding and preservation equipment and work for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 3 Information technology equipment and services

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|654 000|435 500|378 058,30|

17.3.2021 EN Official Journal of the European Union L 93/2215

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the purchase and hire of equipment, operation and maintenance costs, information technology services, including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with
information technology services, including the development and maintenance of the website.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 4 Furniture, office supplies and telecommunication costs

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|15 000|10 000|10 314,08|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and other consumables,

— postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and
administrative (office machines such as photocopiers and calculators, etc.),

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

— the purchase, maintenance and replacement of furniture,

— any other items relating to the fitting-out of premises and associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 93/2216 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 5 External consultancy and studies

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|142 000|177 600|117 000,03|

_Remarks_

This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to
qualified experts and research institutes.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|65 000|98 412|30 451,19|

_Remarks_

This appropriation is intended to cover:

— the costs of receptions, representation costs and the purchase of representational items,

— meeting expenses,

— organisation of seminars, workshops or other common training programmes for members of the data protection
authorities from the Member States, for members of the data protection authorities from third countries and for
other relevant data protection experts invited by the European Data Protection Board,

— activities to promote the exchange of information and practices between data protection supervisory authorities,

— activities to promote data protection awareness,

— costs related to corporate sponsorship,

— expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders
including activities or any other tailor-made activities linked with the implementation of the European Data
Protection Supervisor’s strategy.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/2217

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 7 Other operating expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|67 000|56 000|45 262,11|

_Remarks_

This appropriation is intended to cover:

— the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data
Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level
agreements),

— other current administrative expenditure (financial charges, legal costs, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 8 Expenses of the Chair and Deputy Chairs of the European Data Protection Board

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|53 100|55 000|45 780,38|

_Remarks_

This appropriation is intended to cover

— expenditure on transport,

— the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of
a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,

— all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e.
g. training costs).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 93/2218 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

17.3.2021 EN Official Journal of the European Union L 93/2219

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

L 93/2220 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**STAFF**

**Section IX — European Data Protection Supervisor**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>1 <br>2 <br>1 <br>3 <br>5 <br>8 <br>5 <br>4 <br>10<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>3 <br>1 <br>3 <br>5 <br>8 <br>5 <br>4 <br>10<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|49|—|49|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 <br>— <br>1 <br>— <br>2 <br>3 <br>5 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>1 <br>— <br>2 <br>3 <br>5 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|14|—|14|—|

17.3.2021 EN Official Journal of the European Union L 93/2221

EUROPEAN DATA PROTECTION SUPERVISOR

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|3|—|3|—|
|**Total**|**66**|**— **|**66**|**— **|
|**Grand Total**|**66**|**66**|**66**|**66**|

L 93/2222 EN Official Journal of the European Union 17.3.2021

EUROPEAN DATA PROTECTION SUPERVISOR

**European Data Protection Board**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>1 <br>7 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>1 <br>7 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|14|—|14|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2|—|2|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1 <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|2|—|2|—|
|**Total**|**18**|**— **|**18**|**— **|
|**Grand Total**|**18**|**18**|**18**|**18**|

17.3.2021 EN Official Journal of the European Union L 93/2223

_SECTION X_

**EUROPEAN EXTERNAL ACTION SERVICE**

L 93/2224 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European External Action Service for the financial year 2021**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|767 625 704<br>–50 693 000|
|Expenditure<br>Own resources<br>**Contribution due**|**716 932 704**|

17.3.2021 EN Official Journal of the European Union L 93/2225

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|25 090 000<br>4 706 000|24 148 000<br>4 548 000|22 137 971,29<br>4 144 675,89|88,23<br>88,07|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|29 796 000|28 696 000|26 282 647,18|88,21|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|20 897 000<br>p.m.<br>p.m.|20 241 000<br>p.m.<br>p.m.|18 836 037,07<br>0,—<br>0,—|90,14<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|20 897 000|20 241 000|18 836 037,07|90,14|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|50 693 000|48 937 000|45 118 684,25|89|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|1 502,24<br>325 769,37<br>9 279 521,75|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|9 606 793,36||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

L 93/2226 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|33 024 486,45||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|33 024 486,45||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>3 068 504,64||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|36 092 991,09||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>0,—<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 594 445,77<br>0,—<br>194 900 394,55<br>0,—<br>28 178,89<br>110 408,61|<br> <br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|0,—|p.m.|197 633 427,82||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**50 693 000,—**|**48 937 000**|**288 451 896,52**|**569,02**|

17.3.2021 EN Official Journal of the European Union L 93/2227

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|25 090 000|24 148 000|22 137 971,29|

_Legal basis_

Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1 Special levies on remunerations

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|4 706 000|4 548 000|4 144 675,89|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|20 897 000|20 241 000|18 836 037,07|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

L 93/2228 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of Annex
VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|1 502,24|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|325 769,37|

17.3.2021 EN Official Journal of the European Union L 93/2229

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|9 279 521,75|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned

revenue

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|33 024 486,45|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|p.m.|

L 93/2230 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|3 068 504,64|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|2 594 445,77|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|0,—|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

17.3.2021 EN Official Journal of the European Union L 93/2231

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 2**_ _**Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations —**_
_**Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|194 900 394,55|

_Remarks_

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of
Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information
activities.

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in this section.

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at
EUR 196 466 000.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|28 178,89|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 93/2232 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|110 408,61|

_Remarks_

This article is intended to record other revenue from administrative operations.

17.3.2021 EN Official Journal of the European Union L 93/2233

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>0,—|p.m.<br>p.m.|170 870,54<br>0,—|<br>|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|0,—|p.m.|170 870,54||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|2 583,99||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|2 583,99||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**0,—**|**p.m.**|**173 454,53**||

L 93/2234 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|170 870,54|

_**4 0 9**_ _**Other interest and revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|0,—|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), in particular Article 98(4) thereof.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 9**_ _**Other default interest**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|2 583,99|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), in particular Article 98(4) thereof.

17.3.2021 EN Official Journal of the European Union L 93/2235

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2021|Financial year 2020|Financial year 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

L 93/2236 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 6 9**_ _**Other contributions and refunds — Non-assigned revenue**_

|Financial year 2021|Financial year 2020|Financial year 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in
accordance with Article 21 of the Financial Regulation.

17.3.2021 EN Official Journal of the European Union L 93/2237

EUROPEAN EXTERNAL ACTION SERVICE

**EXPENDITURE**

**General summary of appropriations (2021 and 2020) and outturn (2019)**

|Title<br>Chapter|Heading|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|---|---|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF MANAGE­<br>MENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|152 983 000<br>33 347 000<br>3 198 200<br>8 229 645<br>2 354 499|144 024 000<br>28 048 000<br>2 685 000<br>8 893 250<br>1 974 780|130 349 815,74<br>25 827 146,33<br>2 468 245,85<br>8 377 000,—<br>2 073 068,20|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF MANAGE­<br>MENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**200 112 344**|**185 625 030**|**169 095 276,12**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF MANAGE­<br>MENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|41 818 200<br>39 211 800<br>14 377 100|42 180 500<br>37 936 000<br>10 590 000|33 791 665,39<br>38 078 999,89<br>10 252 348,52|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF MANAGE­<br>MENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**95 407 100**|**90 706 500**|**82 123 013,80**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF MANAGE­<br>MENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|472 106 260|454 744 953|443 174 272,45|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF MANAGE­<br>MENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**472 106 260**|**454 744 953**|**443 174 272,45**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF MANAGE­<br>MENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF MANAGE­<br>MENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF MANAGE­<br>MENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF MANAGE­<br>MENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**767 625 704**|**731 076 483**|**694 392 562,37**|

L 93/2238 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**
**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|117 425 000<br> <br>444 000<br>30 117 000<br>4 464 000<br>p.m.<br>533 000|111 096 000<br>388 000<br>28 318 000<br>4 222 000<br>p.m.<br>|100 550 697,70<br>382 612,30<br>25 584 985,—<br>3 831 520,74|85,63<br>86,17<br>84,95<br>85,83|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|152 983 000|144 024 000|130 349 815,74|85,21|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|152 983 000|144 024 000|130 349 815,74|85,21|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|18 265 000<br>3 581 000<br>426 000|12 976 000<br>3 549 000<br>420 000|12 825 383,33<br>3 260 287,—<br>385 000,—|70,22<br>91,04<br>90,38|

17.3.2021 EN Official Journal of the European Union L 93/2239

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

|CHAPTER 1|4 — MISSIONS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|p.m.<br>200 000<br>10 875 000|p.m.<br>200 000<br>10 903 000|70 000,—<br>9 286 476,—|35<br>85,39|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|33 347 000|28 048 000|25 827 146,33|77,45|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|||
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|33 347 000|28 048 000|25 827 146,33|77,45|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|100 000<br>1 201 000<br>1 897 200|200 000<br>1 201 000<br>1 284 000|59 750,—<br>1 142 395,85<br>1 266 100,—|59,75<br>95,12<br>66,74|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|3 198 200|2 685 000|2 468 245,85|77,18|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|3 198 200|2 685 000|2 468 245,85|77,18|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|8 229 645|8 893 250|8 377 000,—|101,79|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|8 229 645|8 893 250|8 377 000,—|101,79|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|||||

L 93/2240 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 1|5 — MEASURES TO ASSIST STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|438 000<br>708 699<br>p.m.<br>1 190 000<br>17 800|283 000<br>686 460<br>p.m.<br>985 000<br>20 320|329 868,20<br>673 000,—<br>1 043 520,—<br>26 680,—|75,31<br>94,96<br>87,69<br>149,89|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 354 499|1 974 780|2 073 068,20|88,05|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 354 499|1 974 780|2 073 068,20|88,05|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|||||
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|**200 112 344**|**185 625 030**|**169 095 276,12**|**84,50**|

17.3.2021 EN Official Journal of the European Union L 93/2241

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**

_Remarks_

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial

year.

_**1 1 0**_ _**Remuneration and other entitlements relating to statutory staff**_

1 1 0 0 Basic salaries

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|117 425 000|111 096 000|100 550 697,70|

_Remarks_

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in
the establishment plan and compensation provided for under Annex IV of the Staff Regulations.

The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July
2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010,
p. 30), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of
Member State diplomats and regular EU staff in certain positions will be addressed in line with the commitments
given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements under the Staff Regulations related to the post held

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|444 000|388 000|382 612,30|

L 93/2242 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

— allowances for shift work or standby duty at the official’s place of work or at home,

— other allowances and repayments,

— overtime.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|30 117 000|28 318 000|25 584 985,—|

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

17.3.2021 EN Official Journal of the European Union L 93/2243

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 _(cont'd)_

— in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the
Staff Regulations for transporting the body,

— miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3 Social security cover

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 464 000|4 222 000|3 831 520,74|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— insurance against sickness, accidents and occupational disease and other social security charges,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to
constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4 Salary weightings and updates

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

L 93/2244 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to
a country other than the country of employment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5 Compensations under Annex IV to the Staff Regulations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|533 000|||

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the
interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

_**1 2 0**_ _**Remuneration and other entitlements relating to external staff**_

1 2 0 0 Contract staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|18 265 000|12 976 000|12 825 383,33|

17.3.2021 EN Official Journal of the European Union L 93/2245

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of
Employment of Other Servants of the European Union), the employer’s contributions to the various social security
schemes and the impact of salary weightings applicable to the remuneration of these staff.

This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 109 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 1 Non-military seconded national experts

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|3 581 000|3 549 000|3 260 287,—|

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment other than those posted to serve as the European Union Military Staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 330 000.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 2 0 2 Traineeships

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|426 000|420 000|385 000,—|

L 93/2246 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.

It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons
with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship,
particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the
traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to
optimise the programme of traineeships and communication and information campaigns.

The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 3 External services

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in
particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings,

— experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 4 Agency staff and special advisers

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|200 000|200 000|70 000,—|

17.3.2021 EN Official Journal of the European Union L 93/2247

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Remarks_

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers,
including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the
impact of salary weightings applicable to the remuneration of these staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 5 Military seconded national experts

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|10 875 000|10 903 000|9 286 476,—|

_Remarks_

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the
European Union Military Staff under the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

_**1 2 2**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

L 93/2248 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the effect of any salary updates in the course of the financial year.

This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Recruitment

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|100 000|200 000|59 750,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

17.3.2021 EN Official Journal of the European Union L 93/2249

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 0 _(cont'd)_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1 Training

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 201 000|1 201 000|1 142 395,85|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred for further training and retraining, including language courses run on an interinstitutional
basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as
miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, conferences
and congresses under the European Union Military Staff’s terms of reference,

— enrolment fees for seminars and conferences.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
(OJ L 27, 30.1.2001, p. 7).

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 3 0 2 Entitlements on entering the service, transfers and leaving the service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 897 200|1 284 000|1 266 100,—|

L 93/2250 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the
service,

— installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to
change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving
the service and resettling elsewhere,

— a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have
had to change their place of residence on taking up their duties or transferring to a new place of employment,

— a severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary or contract staff
member.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 4 —** **MISSIONS**

_**1 4 0**_ _**Missions**_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 229 645|8 893 250|8 377 000,—|

_Remarks_

This appropriation is intended to cover:

— mission expenses incurred by the High Representative and accompanying staff,

— mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of
the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or
special costs connected with missions,

17.3.2021 EN Official Journal of the European Union L 93/2251

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 4 —** **MISSIONS** _(cont'd)_

_**1 4 0**_ _(cont'd)_

— mission expenses incurred under the European Union Military Staff’s terms of reference,

— mission expenses of national experts on secondment to the EEAS,

— mission expenses of the High Representative’s special advisers and special envoys,

— mission expenses of successful candidates called for training prior to taking up duty,

— mission expenses of the chair of the Military Committee.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 85 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission
by EEAS staff.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
(OJ L 27, 30.1.2001, p. 7).

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

**CHAPTER 1 5 —** **MEASURES TO ASSIST STAFF**

_**1 5 0**_ _**Measures to assist staff**_

1 5 0 0 Social services and assistance to staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|438 000|283 000|329 868,20|

_Remarks_

This appropriation is intended to cover:

— measures taken to assist officials and other staff in particularly difficult situations,

— costs for social contact between members of staff,

— partial reimbursement to staff of the cost of using public transport to come to work. This measure is intended as an
incentive to use public transport,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and
retirement gifts.

L 93/2252 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 —** **MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 0 _(cont'd)_

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 5 0 1 Medical service

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|708 699|686 460|673 000,—|

_Remarks_

This appropriation is intended to cover in particular:

— the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure
on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,

— expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

17.3.2021 EN Official Journal of the European Union L 93/2253

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 —** **MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 2 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 3 Crèches and childcare facilities

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 190 000|985 000|1 043 520,—|

_Remarks_

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other
crèches and childcare facilities (to be paid to the Commission and/or the Council).

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 4 Contribution to accredited Type II European Schools

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|17 800|20 320|26 680,—|

_Remarks_

This appropriation is intended to cover the EEAS’s contribution to the Type II European Schools accredited by the
Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the
Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in
the name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the EEAS’s staff enrolled in a Type II European School.

L 93/2254 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|22 007 400<br>p.m.<br>2 675 000|21 306 000<br>p.m.<br>5 411 000|19 378 998,—<br>732 680,13|88,06<br>27,39|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|24 682 400|26 717 000|20 111 678,13|81,48|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|6 070 000<br>1 973 300<br>8 920 000<br>60 000<br>112 500|5 660 000<br>1 750 000<br>7 866 000<br>75 000<br>112 500|4 953 730,85<br>1 455 000,—<br>7 116 256,41<br>45 000,—<br>110 000,—|81,61<br>73,73<br>79,78<br>75<br>97,78|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|17 135 800|15 463 500|13 679 987,26|79,83|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|41 818 200|42 180 500|33 791 665,39|80,81|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|||||

17.3.2021 EN Official Journal of the European Union L 93/2255

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|CHAPTER 2|2 — OTHER OPERATING EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi­<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level <1<EU restricted<1<<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|16 744 200<br>15 639 600<br>4 918 000<br>1 300 000|16 016 000<br>15 418 000<br>4 850 000<br>1 250 000|17 241 946,—<br>15 578 000,—<br>3 785 000,—<br>1 141 053,89|102,97<br>99,61<br>76,96<br>87,77|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi­<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level <1<EU restricted<1<<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|38 601 800|37 534 000|37 745 999,89|97,78|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi­<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level <1<EU restricted<1<<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|500 000<br>30 000<br>80 000|217 000<br>100 000<br>85 000|203 000,—<br>60 000,—<br>70 000,—|40,60<br>200<br>87,50|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi­<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level <1<EU restricted<1<<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|610 000|402 000|333 000,—|54,59|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi­<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level <1<EU restricted<1<<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|39 211 800|37 936 000|38 078 999,89|97,11|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi­<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level <1<EU restricted<1<<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|700 000<br>40 000|700 000<br>40 000|605 965,90<br>32 000,—|86,57<br>80|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi­<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level <1<EU restricted<1<<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|740 000|740 000|637 965,90|86,21|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi­<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level <1<EU restricted<1<<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|||||

L 93/2256 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 2|2 — OTHER OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations|1 623 000<br>450 000<br>100 000<br>995 000<br>4 000 000|955 000<br>450 000<br>40 000<br>495 000<br>2 000 000|955 000,—<br>450 000,—<br>40 000,—<br>494 928,91<br>1 999 236,58|58,84<br>100<br>40<br>49,74<br>49,98|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations|7 168 000|3 940 000|3 939 165,49|54,95|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations|p.m.<br>750 000|p.m.<br>750 000|780 000,—|104|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations|750 000|750 000|780 000,—|104|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations|490 000<br>180 000<br>20 000<br>4 255 000|490 000<br>158 000<br>40 000<br>3 627 000|460 000,—<br>155 000,—<br> <br>3 551 300,—|93,88<br>86,11<br>83,46|

17.3.2021 EN Official Journal of the European Union L 93/2257

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 2|2 — OTHER OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|**2 2 3**<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support Services (conti­_**<br>**_nuation)_**<br>Conflict Prevention and Mediation Support Services (continua­<br>tion)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|222 500<br>5 000<br>92 000<br>4 600|122 500<br>5 000<br>147 000<br>120 500|96 000,—<br>5 000,—<br>113 000,—<br>109 917,13|43,15<br>100<br>122,83<br>2 389,50|
|**2 2 3**<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support Services (conti­_**<br>**_nuation)_**<br>Conflict Prevention and Mediation Support Services (continua­<br>tion)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|5 269 100|4 710 000|4 490 217,13|85,22|
|**2 2 3**<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support Services (conti­_**<br>**_nuation)_**<br>Conflict Prevention and Mediation Support Services (continua­<br>tion)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|450 000|450 000|405 000,—|90|
|**2 2 3**<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support Services (conti­_**<br>**_nuation)_**<br>Conflict Prevention and Mediation Support Services (continua­<br>tion)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|450 000|450 000|405 000,—|90|
|**2 2 3**<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support Services (conti­_**<br>**_nuation)_**<br>Conflict Prevention and Mediation Support Services (continua­<br>tion)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|14 377 100|10 590 000|10 252 348,52|71,31|
|**2 2 3**<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support Services (conti­_**<br>**_nuation)_**<br>Conflict Prevention and Mediation Support Services (continua­<br>tion)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**2 2 3**<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support Services (conti­_**<br>**_nuation)_**<br>Conflict Prevention and Mediation Support Services (continua­<br>tion)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**95 407 100**|**90 706 500**|**82 123 013,80**|**86,08**|

L 93/2258 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent and annual lease payments

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|22 007 400|21 306 000|19 378 998,—|

_Remarks_

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent
for meeting rooms, a warehouse and parking spaces.

It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases
in preparation.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 985 000.

2 0 0 1 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 0 2 Fitting-out and security works

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|2 675 000|5 411 000|732 680,13|

17.3.2021 EN Official Journal of the European Union L 93/2259

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— studies on adapting and extending the institution’s buildings,

— works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to meet the health and safety requirements and standards in
force.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

_**2 0 1**_ _**Costs relating to buildings**_

2 0 1 0 Cleaning and maintenance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|6 070 000|5 660 000|4 953 730,85|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

— replacement of worn curtains, net curtains and carpets,

— painting,

— miscellaneous maintenance,

L 93/2260 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 0 _(cont'd)_

— repairs to technical installations,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts,
security equipment and safe-speech rooms).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 1 1 Water, gas, electricity and heating

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 973 300|1 750 000|1 455 000,—|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 45 000.

2 0 1 2 Security and surveillance of buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|8 920 000|7 866 000|7 116 256,41|

_Remarks_

This appropriation is intended to cover the costs of caretaking and surveillance in respect of buildings occupied by the
EEAS.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 280 000.

2 0 1 3 Insurance

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|60 000|75 000|45 000,—|

17.3.2021 EN Official Journal of the European Union L 93/2261

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 1 4 Other expenditure relating to buildings

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|112 500|112 500|110 000,—|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg
and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal,
signalling equipment and surveys by specialised bodies.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Information and communication technology

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|16 744 200|16 016 000|17 241 946,—|

_Remarks_

This appropriation is intended to cover expenditure for non-classified information and communication technology at
headquarters and, to a limited extent, in delegations, namely expenditure relating to:

— the purchase or hire of equipment or software for computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users,

L 93/2262 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

— the servicing and maintenance of computer equipment and systems and applications software,

— communication service providers,

— the price of communications and data transmission,

— information and documentation management, including related IT, archiving and document management tools.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 0 1 Cryptography and highly classified information and communications technology

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|15 639 600|15 418 000|15 578 000,—|

_Remarks_

This appropriation is intended to cover expenditure for cryptography and highly secure information and
communication technology, namely expenditure relating to:

— the purchase or hire of equipment or software for secure computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users, the servicing and maintenance of secure computer
equipment and systems and applications software,

— subscription to secure communication services,

— the price of secure communications and data transmissions.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 50 000.

2 1 0 2 Security of information and communication technology up to the level ‘EU restricted’

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 918 000|4 850 000|3 785 000,—|

17.3.2021 EN Official Journal of the European Union L 93/2263

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’,
namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software,

— assistance and training provided by computer services and consultancy firms for the operation and development of
secure computer systems and applications, including support for users,

— the maintenance and servicing of computer equipment and systems and applications software,

— subscriptions to communications services,

— the price of communications and data transmissions,

— mission expenses for cyber-security audits.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 0 3 Technical security countermeasures

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 300 000|1 250 000|1 141 053,89|

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information through technical security
countermeasures, namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in
buildings used for conferences and meetings,

— assistance and training provided by specialised service companies, manufacturers and consultancy firms for the
operation and development of such equipment or software, including support to users,

— the maintenance and servicing of such equipment, systems and applications software,

— the cost of transporting the equipment for sweeping premises,

— the acquisition, transport and installation of specific equipment necessary for safe-speech rooms,

L 93/2264 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

— mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,

— the acquisition or hire of security systems for EEAS’ buildings,

— the operation and development of counterintelligence measures and investigations, including training and
equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 1 1**_ _**Furniture, technical equipment and transport**_

2 1 1 0 Furniture

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|500 000|217 000|203 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of furniture and specialised furniture,

— the hire of furniture during missions and meetings outside EEAS premises,

— the maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 1 Technical equipment and installations

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|30 000|100 000|60 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly
in connection with archiving, security, conferences, canteens and buildings,

17.3.2021 EN Official Journal of the European Union L 93/2265

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

2 1 1 1 _(cont'd)_

— technical assistance and supervision, particularly in connection with conferences and canteens,

— the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical
equipment and installations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 2 Transport

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|80 000|85 000|70 000,—|

_Remarks_

This appropriation is intended to cover, inter alia :

— the leasing or acquisition of service vehicles,

— the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS,
particularly in the course of missions,

— the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE**

_**2 2 0**_ _**Conferences, congresses and meetings**_

2 2 0 0 Organisation of meetings, conferences and congresses

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|700 000|700 000|605 965,90|

_Remarks_

This appropriation is intended to cover expenses for:

— organising informal Foreign Affairs Council meetings and other informal meetings,

— organising political dialogue meetings at ministerial and senior official levels,

L 93/2266 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 0 _(cont'd)_

— organising conferences and congresses,

— internal meetings, including where necessary the cost of food and refreshments served on special occasions,

— discharging the obligations incumbent upon the institution in the form of reception and representation expenses,

— protocol-related activities.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 0 1 Experts’ travel expenses

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|40 000|40 000|32 000,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the EEAS.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|1 623 000|955 000|955 000,—|

_Remarks_

This appropriation is intended to cover:

— the costs of access to external documentary and statistical databases including for geographical data,

— subscriptions to newspapers, periodicals, services supplying analyses of their content and other online
publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of
such publications in hard copy or electronically,

17.3.2021 EN Official Journal of the European Union L 93/2267

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 0 _(cont'd)_

— the purchase of books and other works in hard copy or in electronic form for the library,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
(OJ L 27, 30.1.2001, p. 7).

2 2 1 1 Satellite imagery

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|450 000|450 000|450 000,—|

_Remarks_

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in
particular, crisis prevention and crisis management.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 2 General publications

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|100 000|40 000|40 000,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member
States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS,
including those published in the _Official Journal of the European Union_ .

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 93/2268 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 3 Public information and public events

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|995 000|495 000|494 928,91|

_Remarks_

This appropriation is intended to cover:

— audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s
actions,

— the development and functioning of the EEAS website,

— expenditure on publicity and the promotion of publications and public events relating to the institution’s activities,
including ancillary management and infrastructure costs,

— expenditure on information under the CSDP/CFSP,

— the cost of miscellaneous information, public relations activities including promotional items.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 4 Strategic Communication Capacity

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 000 000|2 000 000|1 999 236,58|

_Remarks_

This appropriation is intended to cover:

— strategic communication tools, including access to online and graphic tools,

— contracting strategic communication expertise, including opinion surveys,

— acquiring analytical tools and services, including reports, studies, data analysis and virtualisations,

— supporting language plurality of strategic communication products,

— providing tools to ensure systematic tracking and exposing of disinformation spread by foreign powers,

— engaging and maintaining a network of counter-disinformation specialists in Member States and neighbourhood
countries, and the exchange of best practices,

— training and internal capacity building in terms of strategic communication abilities, and knowledge management
for Union staff.

17.3.2021 EN Official Journal of the European Union L 93/2269

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 2**_ _**Language services**_

2 2 2 0 Translation

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the
General Secretariat of the Council and by the Commission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 2 1 Interpretation

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|750 000|750 000|780 000,—|

_Remarks_

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.

It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of
meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically
within the framework of the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and
Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|490 000|490 000|460 000,—|

L 93/2270 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the purchase of paper,

— photocopies and fees,

— paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

— supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 1 Postal charges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|180 000|158 000|155 000,—|

_Remarks_

This appropriation is intended to cover postal charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 2 Expenditure on studies, surveys and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|20 000|40 000||

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/2271

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 3 Interinstitutional cooperation

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 255 000|3 627 000|3 551 300,—|

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission,
Offices and Council administrative staff managing EEAS staff, buildings and archives.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 4 Removals

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|222 500|122 500|96 000,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 5 Financial charges

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|5 000|5 000|5 000,—|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 6 Legal expenses and costs, damages and compensation

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|92 000|147 000|113 000,—|

L 93/2272 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of
employing external lawyers to represent the EEAS in court,

— costs of consulting external lawyers,

— damages and compensation for which the EEAS may be liable.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 7 Other operating expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|4 600|120 500|109 917,13|

_Remarks_

This appropriation is intended to cover:

— the cost of purchasing working clothes for conference service staff and security service staff, working equipment
for workshop staff and internal services staff and the repair and maintenance of working clothes,

— the EEAS contribution towards the expenditure of some associations whose activities are directly related to those
of the Union institutions,

— other operating expenditure not specially provided for under the preceding headings,

— personal security clearances for EEAS staff,

— the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and
ER buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 4**_ _**Conflict Prevention and Mediation Support Services (continuation)**_

2 2 4 0 Conflict Prevention and Mediation Support Services (continuation)

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|450 000|450 000|405 000,—|

17.3.2021 EN Official Journal of the European Union L 93/2273

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 4**_ _(cont'd)_

2 2 4 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the deployment of Union staff in support of mediation and dialogue processes,

— contracting internal mediation and dialogue experts as well as accessing external mediation support services,
taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,

— engaging in knowledge management, including organising workshops and conflict analyses, and developing and
publishing lessons learned studies, best practices and guidelines,

— training and internal capacity-building in connection with early warning, conflict analyses and mediation and
dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and
their staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 93/2274 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

**CHAPTER 3 0 — DELEGATIONS**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|129 672 000<br>97 505 413<br>32 680 847<br>166 850 000<br>45 398 000<br>p.m.|132 337 000<br>79 423 000<br>33 947 239<br>162 549 714<br>46 488 000<br>p.m.|119 423 231,99<br>71 363 169,71<br>30 503 445,40<br>170 653 926,79<br>51 230 498,56|92,10<br>73,19<br>93,34<br>102,28<br>112,85|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|472 106 260|454 744 953|443 174 272,45|93,87|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|472 106 260|454 744 953|443 174 272,45|93,87|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**472 106 260**|**454 744 953**|**443 174 272,45**|**93,87**|

17.3.2021 EN Official Journal of the European Union L 93/2275

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

**CHAPTER 3 0 —** **DELEGATIONS**

_**3 0 0**_ _**Delegations**_

3 0 0 0 Remuneration and entitlements of statutory staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|129 672 000|132 337 000|119 423 231,99|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union in respect of officials and
temporary staff holding a post provided for in the establishment plan:

— basic salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration,

— the cost of any updates to remuneration during the financial year.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

3 0 0 1 External staff and outside services

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|97 505 413|79 423 000|71 363 169,71|

L 93/2276 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European
Union outside the Union and delegations to international organisations situated inside the Union:

— the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the
employer,

— employer’s contributions towards supplementary social security cover for local staff,

— services of agency and freelance staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 0 2 Other expenditure related to staff

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|32 680 847|33 947 239|30 503 445,40|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the
European Union,

— the cost of seminars organised for young diplomats from the Member States and third countries,

— expenditure relating to the secondment or temporary assignment of officials from the Member States to
delegations,

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of
employment, or on leaving the institution,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another
place of employment and on finally leaving the institution and resettling elsewhere,

17.3.2021 EN Official Journal of the European Union L 93/2277

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to
Article 75 of the Staff Regulations for transporting the body,

— miscellaneous costs and allowances concerning staff, including legal consultations,

— expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff,
including publication costs, travel and subsistence costs and accident insurance for candidates called for
examinations and interviews, costs connected with the organisation of group recruitment tests and prerecruitment medical examinations,

— the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in
delegations,

— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including
analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs
concerning the policy regarding AIDS at the workplace,

— cultural activities and initiatives for encouraging social contact between expatriate and local staff,

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the
interests of the service and by reason of their duties (in the case of delegations within the territory of the Union,
part of the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior
to taking up duty,

— expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,

— expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical
evacuations,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
institution,

— fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality
assurance and personnel management,

L 93/2278 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— expenditure incurred in designing, holding and evaluating training organised by the institution in the form of
courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and
teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,

— the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance
with the Staff Regulations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 120 000.

3 0 0 3 Buildings and associated costs

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|166 850 000|162 549 714|170 653 926,79|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,

— as regards rent and other charges on buildings for delegations outside the Union:

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials
posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums,
refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher
machines, safes, window bars, etc.),

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’
residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other
routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and
signposts),

17.3.2021 EN Official Journal of the European Union L 93/2279

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 3 _(cont'd)_

— as regards rent and other charges on buildings within Union territory:

— for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and
heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs;
expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of
extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of
voluntary fire-fighting officials; the cost of statutory inspections, etc.,

— for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the
security of housing,

— the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or
other accommodation, including the costs of preliminary studies and various related fees,

— administrative arrangements that are related mainly to infrastructure and the provision of accommodation,

— charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of
property for delegations.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1) provides in its Article 266 the possibility for institutions to finance the acquisition of property
through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of
property for delegations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 26 770 000.

3 0 0 4 Other administrative expenditure

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|45 398 000|46 488 000|51 230 498,56|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive,
printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.)
as well as the acquisition of documentation and supplies related to this equipment,

L 93/2280 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

— the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the
installation of equipment for welfare facilities in the delegations,

— the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

— insurance premiums for vehicles,

— the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to
newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of
periodicals,

— subscriptions to news agencies,

— the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside
service providers,

— the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers,
drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal
meetings (drinks, food served on special occasions),

— the cost of studies, surveys and consultations connected with the administrative operation of delegations and any
other operating expenses not specifically covered by the other items in this article,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail,

— the cost of the diplomatic bag,

— all expenditure on furniture and fittings for residential accommodation made available to officials,

— the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals,
connection devices) with the requisite software,

— outsourced services, in particular for the development, maintenance and support of information technology
systems in the delegations,

— the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and

scanners,

— the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with
the requisite software,

— subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax),
expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

— the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this
equipment,

17.3.2021 EN Official Journal of the European Union L 93/2281

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

— any expenditure on active security operations in delegations in emergencies,

— all financial charges, including bank charges,

— for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal
with the situation and where the updated expenditure cannot be booked to another specific budget line,

— updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue
(in particular in the event of offsetting against a debt),

— updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the
line that covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the
liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the
context of a crisis.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 9 360 000.

_Legal basis_

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European
External Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof.

3 0 0 5 Commission contribution for delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in
delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations
being made available in accordance with Article 21 of the Financial Regulation.

L 93/2282 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 5 _(cont'd)_

This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed
by the EDF posted in the delegations of the European Union outside the Union and delegations to international
organisations situated inside the Union:

— salaries and salary related expenditure of local agents (and agency staff),

— the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1
(External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated
costs) and 3 0 0 4 (Other administrative expenditure) for such staff.

In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on
the basis of service level agreements concluded with other institutions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

17.3.2021 EN Official Journal of the European Union L 93/2283

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2021|Appropriations<br>2020|Outturn 2019|% 2019/2021|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

L 93/2284 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters
in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

|Appropriations 2021|Appropriations 2020|Outturn 2019|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

17.3.2021 EN Official Journal of the European Union L 93/2285

EUROPEAN EXTERNAL ACTION SERVICE

**STAFF**

**Section X — European External Action Service**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|21<br>38<br>138<br>144<br>208<br>103<br>100<br>150<br>104<br>46<br>16<br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|12<br>20<br>162<br>151<br>213<br>86<br>88<br>147<br>103<br>18<br>28<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 072|—|1 031|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|31<br>27<br>70<br>86<br>85<br>105<br>146<br>57<br>1 <br>8 <br>4|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|24<br>24<br>65<br>86<br>87<br>98<br>137<br>70<br>— <br>— <br>4|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|620|1|595|1|

L 93/2286 EN Official Journal of the European Union 17.3.2021

EUROPEAN EXTERNAL ACTION SERVICE

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2021|2021|2020|2020|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>16<br>23<br>9|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>25<br>35<br>12|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|49|—|72|—|
|**Total**|**1 741**|**1 **|**1 698**|**1 **|
|**Grand Total**|**1 742**|**1 742**|**1 699**|**1 699**|